Civic Intelligence

Greater Birmingham Humane Society

990 • Fiscal year 2015 • EIN 63-0288810

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization Profilewww.gbhs.org

View Organization Page

300 Snow DrBirmingham, AL 35209

(205) 942-1211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-8.5%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$96,600

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$13,053,857

Down $205,993 (-1.6%) from 2014

Net Assets

Down

$12,439,294

Down $775,648 (-5.9%) from 2014

Liabilities

Up

$614,563

Up $569,655 (+1268%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Up

$3,656,232

Up $1,471,059 (+67%) from 2014

Expenses

Up

$3,966,022

Up $1,946,218 (+96%) from 2014

Net Income

Down

-$309,790

Down $475,159 (-287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,255,008Liabilities 2010: $785,920Net Assets 2010: $2,469,0882010Assets 2011: $3,309,398Liabilities 2011: $8,765Net Assets 2011: $3,300,6332011Assets 2012: $3,594,509Liabilities 2012: $5,686Net Assets 2012: $3,588,8232012Assets 2013: $12,437,271Liabilities 2013: $409Net Assets 2013: $12,436,8622013Assets 2014: $13,259,850Liabilities 2014: $44,908Net Assets 2014: $13,214,9422014Assets 2015: $13,053,857Liabilities 2015: $614,563Net Assets 2015: $12,439,2942015Assets 2016: $12,781,838Liabilities 2016: $598,341Net Assets 2016: $12,183,4972016Assets 2017: $13,926,308Liabilities 2017: $526,681Net Assets 2017: $13,399,6272017Assets 2018: $13,948,821Liabilities 2018: $228,156Net Assets 2018: $13,720,6652018Assets 2019: $14,854,870Liabilities 2019: $200,403Net Assets 2019: $14,654,4672019Assets 2020: $16,464,499Liabilities 2020: $777,304Net Assets 2020: $15,687,1952020Assets 2021: $19,381,366Liabilities 2021: $1,824,064Net Assets 2021: $17,557,3022021Assets 2022: $17,923,873Liabilities 2022: $1,394,727Net Assets 2022: $16,529,1462022Assets 2023: $19,718,691Liabilities 2023: $1,499,139Net Assets 2023: $18,219,5522023Assets 2024: $24,166,995Liabilities 2024: $1,502,932Net Assets 2024: $22,664,0632024

Highlighted filing

2015

Assets$13,053,857
Liabilities$614,563
Net Assets$12,439,294
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,992,9942010Expenses 2011: $1,955,9832011Revenue 2012: $2,066,899Expenses 2012: $1,820,531Net Income 2012: $246,3682012Revenue 2013: $1,549,190Expenses 2013: $1,972,332Net Income 2013: -$423,1422013Revenue 2014: $2,185,173Expenses 2014: $2,019,804Net Income 2014: $165,3692014Revenue 2015: $3,656,232Expenses 2015: $3,966,022Net Income 2015: -$309,7902015Revenue 2016: $2,406,364Expenses 2016: $3,185,968Net Income 2016: -$779,6042016Revenue 2017: $4,083,577Expenses 2017: $3,926,637Net Income 2017: $156,9402017Revenue 2018: $3,957,910Expenses 2018: $3,850,705Net Income 2018: $107,2052018Revenue 2019: $5,363,822Expenses 2019: $4,656,397Net Income 2019: $707,4252019Revenue 2020: $4,682,495Expenses 2020: $4,159,677Net Income 2020: $522,8182020Revenue 2021: $5,105,865Expenses 2021: $4,368,617Net Income 2021: $737,2482021Revenue 2022: $5,945,130Expenses 2022: $4,775,472Net Income 2022: $1,169,6582022Revenue 2023: $7,346,942Expenses 2023: $6,112,203Net Income 2023: $1,234,7392023Revenue 2024: $10,023,157Expenses 2024: $7,075,921Net Income 2024: $2,947,2362024

Highlighted filing

2015

Revenue$3,656,232
Expenses$3,966,022
Net Income-$309,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,771,915
Mission and Program Overview

Mission

To promote the humane treatment of animals and people through education, advocacy and services

The Greater Birmingham Humane Society's mission is to promote the humane treatment of animals and people through education, advocacy, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,361,729$3,144,502▲ $782,773
Savings and Temporary Cash Investments$1,505,697$956,293▼ $549,404
Cash and Non-Interest-Bearing Accounts$88,176$135,728▲ $47,552
Accounts Receivable$751$73,421▲ $72,670
Pledges and Grants Receivable$71,918--
Prepaid Expenses and Deferred Charges$3,861$19,764▲ $15,903
Investments in Publicly Traded Securities$50,681$10,117▼ $40,564
Total Assets$13,259,850$13,053,857▼ $205,993
Other Assets Total$9,177,037$8,714,032▼ $463,005
Liabilities
Mortgage Notes Payable Secured by Investment Property-$485,347-
Accounts Payable and Accrued Expenses$44,908$114,716▲ $69,808
Deferred Revenue-$14,500-
Total Liabilities$44,908$614,563▲ $569,655
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,177,037$8,711,179▼ $465,858
Unrestricted Net Assets$3,944,657$3,728,115▼ $216,542
Temporarily Rstr Net Assets$93,248$0▼ $93,248
Total Net Assets Fund Balance$13,214,942$12,439,294▼ $775,648
Total Liabilities and Net Assets / Fund Balance$13,259,850$13,053,857▼ $205,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,872,366$1,037,043$2,909,409
Equipment$819,879$750,246$1,570,125
Leasehold Improvements$452,257$13,049$465,306
Other Assets Org$2,853--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cornelius Allison BlackChief Executive OfficerFT$96,600$96,600
Levet Mary AnneChief Financial OfficerFT$63,750$63,750

Board Members and Trustees

NameTitle
Young DavidChairman
Marsh Lucy ThompsonImmediate Past Chair
Edge ArtVice Chairman
Berger RoyDirector
Davis DavidDirector
Hasen LisaDirector
Logsdon SharriDirector
Malone LaurieDirector
McPherson CharlesDirector
Prewitt AndyDirector
Reed JayDirector
Sargent MonicaDirector
Shaw JimDirector
Swann KarenDirector
Vogtle LauraDirector
Wood KarenSecretary
Poole JustinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brandon Cash Alabama Shelter Vet PCVeterinary Services29262 Bethel Road, Toney, AL 35573$501,744
Revenue and Support

Revenue Composition

Contributions and Grants
$2,062,501
Program Service Revenue
$1,277,125
Investment Income
$1,761
Other Revenue
$314,845
All Other Contributions
$2,062,501
Change in Net Assets
$-309,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,656,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-345,858
Total Revenue per Audited Statements
$3,310,374
Total Revenue per Form 990
$3,656,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,150,004
Salaries, Compensation, and Employee Benefits$1,816,018
Total Fundraising Expense$227,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,778$62,054$53,044$1,427,876
Fees for Services Other$669,413$9,132$300$678,845
Depreciation Depletion$263,627$5,492$5,492$274,611
Current Officers, Directors, Trustees, and Key Employees$120,263$24,053$16,034$160,350
Office Expenses$89,369$23,532$36,487$149,388
Payroll Taxes$132,358$9,702$6,155$148,215
Occupancy$118,767$140$1,202$120,109
Advertising$24,232-$90,529$114,761
Other Employee Benefits$69,362$5,498$4,717$79,577
Travel$60,920$2,414$1,810$65,144
Insurance$50,741$1,785$1,242$53,768
Fees for Services Legal$33,113$8,802-$41,915
Information Technology$31,495$3,611$5,062$40,168
Interest$17,861$872-$18,733
Conferences and Meetings$4,620$8,719$395$13,734
Fees for Services Accounting$4,211$3,795$3,795$11,801
Other Expenses$8,695$1,128$699$10,522
All Other Expenses$7,747$411-$8,158
Fees for Services Management$5,540$308$308$6,156
Total Functional Expenses$3,566,022$172,729$227,271$3,966,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,086,022
Expenses per Audited Statements$3,966,022
Total Expenses per Form 990$3,966,022
Expenses Not Reported on Form 990$120,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$430,528
Fundraising Direct Expenses$115,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Cat Ball$252,447$252,447$35,512$216,935
Barking For Bucks$86,227$86,227$27,101$59,126
Total Events$430,528$430,528$115,683$314,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Before the Form 990 is filed, the Finance Committee of the Board of Directors will review and approve the Form.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest documentation is distributed to the entire Board of Directors at the November Board meeting. Senior management and the Executive Committee of the Board of Directors reviews documentation for any possible conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Review by Board.”

Form 990, Part VI, Section C, line 19

“All information regarding governing documents, the conflict of interest policy, and the organization's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Birmingham Humane Society
EIN
63-0288810
Phone
2059421211
Address
300 Snow Dr, Birmingham, AL 35209

Signing Officer

Name
Justin Poole
Title
Treasurer
Phone
2059421211
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Poole
Formed
1943
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
114
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“During 2015, the Organization was awarded the Animal Control and Impoundment contract for Jefferson County, Alabama. The Greater Birmingham Humane Society now has Animal Control officer patrolling municipalities in this jurisdiction.”

Form 990, Part IX, line 11G

“Security: Program service expenses 15,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,761. Other: Program service expenses 20,692. Management and general expenses 9,132. Fundraising expenses 300. Total expenses 30,124. Contract Veterinary services: Program service expenses 632,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 632,960.”

Form 990, Part XI, line 9:

“Change in value of beneficial interest in perpetual trusts -465,858.”

Form 990 Line 28A

“Insurance (all lines) are purchased through JR Prewitt and Associates Insurance. Andy Prewitt, a board member, is an officer of JR Prewitt and Associates Insurance. The Organization maintains a line of credit with Regions Bank. Sherri Logsdon, a board member, is an employee of Regions Bank. Use of a facility without charge is donated by the Thompson Foundation. Lucy Thompson Marsh, a board member, is also a board member of the Thompson Foundation. These transactions do not meet the criteria for inclusion on Schedule L.”

Financial Statement Notes

Part X, Line 2:

“As of December 31, 2015, the organization had no uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Change in value of beneficial interest in perpetual trusts -465,858.”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15Poole Justin
IRS990/Form990PartVIISectionAGrp/PersonNm16Marsh Lucy Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm17Cornelius Allison Black
IRS990/Form990PartVIISectionAGrp/PersonNm18Levet Mary Anne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1863750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0115683
IRS990/FundraisingGrossIncomeAmt0430528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03771915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03611
IRS990/InformationTechnologyGrp/ProgramServicesAmt031495
IRS990/InformationTechnologyGrp/TotalAmt040168
IRS990/InsuranceGrp/FundraisingAmt01242
IRS990/InsuranceGrp/ManagementAndGeneralAmt01785
IRS990/InsuranceGrp/ProgramServicesAmt050741
IRS990/InsuranceGrp/TotalAmt053768
IRS990/InterestGrp/ManagementAndGeneralAmt0872
IRS990/InterestGrp/ProgramServicesAmt017861
IRS990/InterestGrp/TotalAmt018733
IRS990/InvestmentIncomeGrp/ExclusionAmt01761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010117
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01800338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02361729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03144502
IRS990/LandBldgEquipCostOrOtherBssAmt04944840
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Greater Birmingham Humane Society's mission is to promote the humane treatment of animals and people through education, advocacy, and services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0485347
IRS990/NetAssetsOrFundBalancesBOYAmt013214942
IRS990/NetAssetsOrFundBalancesEOYAmt012439294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0314845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0314845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01202
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140
IRS990/OccupancyGrp/ProgramServicesAmt0118767
IRS990/OccupancyGrp/TotalAmt0120109
IRS990/OfficeExpensesGrp/FundraisingAmt036487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023532
IRS990/OfficeExpensesGrp/ProgramServicesAmt089369
IRS990/OfficeExpensesGrp/TotalAmt0149388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09177037
IRS990/OtherAssetsTotalGrp/EOYAmt08714032
IRS990/OtherChangesInNetAssetsAmt0-465858
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079577
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Pharmaceuticals
IRS990/OtherExpensesGrp/Desc2Microchips
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt0699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11128
IRS990/OtherExpensesGrp/ProgramServicesAmt0290103
IRS990/OtherExpensesGrp/ProgramServicesAmt1195812
IRS990/OtherExpensesGrp/ProgramServicesAmt254995
IRS990/OtherExpensesGrp/ProgramServicesAmt38695
IRS990/OtherExpensesGrp/TotalAmt0291384
IRS990/OtherExpensesGrp/TotalAmt1195812
IRS990/OtherExpensesGrp/TotalAmt254995
IRS990/OtherExpensesGrp/TotalAmt310522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312778
IRS990/OtherSalariesAndWagesGrp/TotalAmt01427876
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132358
IRS990/PayrollTaxesGrp/TotalAmt0148215
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09177037
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08711179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019764
IRS990/PrincipalOfficerNm0Justin Poole
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Control
IRS990/ProgramServiceRevenueGrp/Desc1Adoption
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394991
IRS990/ProgSrvcAccomActy2Grp/Desc0Adoption program - includes all revenue from and direct expenses related to the adoption of animals and other shelter operations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0666335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0394991
IRS990/ProgSrvcAccomActy3Grp/Desc0Alabama Shelter Veterinarians - Contracted veterinarians spay and neuter all adoptable animals along with providing care to the animals located at the Animal Care and Control Facility as well as the adoption center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0591912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Clinic - expenses for injured and diseased animals. Includes kennel, clinic, and pharmaceutical supplies necessary for care and recovery.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0773818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02086757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-31723
IRS990/PYOtherExpensesAmt01061596
IRS990/PYOtherRevenueAmt0266649
IRS990/PYProgramServiceRevenueAmt0302644
IRS990/PYRevenuesLessExpensesAmt0604523
IRS990/PYSalariesCompEmpBnftPaidAmt0958208
IRS990/PYTotalExpensesAmt02019804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02624327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-309790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0882134

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,053,857
Liabilities
$614,563
Net assets
$12,439,294
Revenue
$3,656,232
Expenses
$3,966,022
Net income
-$309,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$1.50$22.7$10.0$7.08$2.95
2023Detailed filing. Detailed filing data is available for this year.$19.7$1.50$18.2$7.35$6.11$1.23
2022Detailed filing. Detailed filing data is available for this year.$17.9$1.39$16.5$5.95$4.78$1.17
2021Detailed filing. Detailed filing data is available for this year.$19.4$1.82$17.6$5.11$4.37$0.74
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.78$15.7$4.68$4.16$0.52
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.20$14.7$5.36$4.66$0.71
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.23$13.7$3.96$3.85$0.11
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.53$13.4$4.08$3.93$0.16
2016Summary only. Only limited summary data is available for this year.$12.8$0.60$12.2$2.41$3.19$0.78
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.61$12.4$3.66$3.97$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.04$13.2$2.19$2.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.55$1.97$0.42
2012Summary only. Only limited summary data is available for this year.$3.59$0.01$3.59$2.07$1.82$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.79$2.47$1.99