Civic Intelligence

The Baldwin County Humane Society

EIN 63-0777477 • 501(c)3 • Daphne, AL

Profile

To provide means for the prevention of cruelty to animals in the baldwin county area; to educate the general public in the humane control and care of all animals; to provide assistance in controling the over-population of dogs and cats in the baldwin county area.

C/O AAFCPAS - PO Box 2900Daphne, AL 36526

www.baldwinhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,191,656

Up $45,527 (+4.0%) from 2024

Liabilities

Up

$64,261

Up $5,594 (+9.5%) from 2024

Net Assets

Up

$1,127,395

Up $39,933 (+3.7%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$872,977

Up $50,528 (+6.1%) from 2024

Expenses

Up

$833,042

Up $90,005 (+12%) from 2024

Net Income

Down

$39,935

Down $39,477 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $224,882Liabilities 2011: $30,810Net Assets 2011: $194,0722011Assets 2012: $253,331Liabilities 2012: $40,299Net Assets 2012: $213,0322012Assets 2013: $70,439Liabilities 2013: $31,953Net Assets 2013: $38,4862013Assets 2014: $466,896Liabilities 2014: $17,576Net Assets 2014: $449,3202014Assets 2015: $538,946Liabilities 2015: $4,946Net Assets 2015: $534,0002015Assets 2016: $468,304Liabilities 2016: $2,839Net Assets 2016: $465,4652016Assets 2017: $403,954Liabilities 2017: $5,961Net Assets 2017: $397,9932017Assets 2018: $409,846Liabilities 2018: $5,105Net Assets 2018: $404,7412018Assets 2019: $380,421Liabilities 2019: $6,717Net Assets 2019: $373,7042019Assets 2020: $380,306Liabilities 2020: $18,178Net Assets 2020: $362,1282020Assets 2021: $555,545Liabilities 2021: $25,854Net Assets 2021: $529,6912021Assets 2022: $1,067,299Liabilities 2022: $37,249Net Assets 2022: $1,030,0502022Assets 2023: $1,022,643Liabilities 2023: $13,903Net Assets 2023: $1,008,7402023Assets 2024: $1,146,129Liabilities 2024: $58,667Net Assets 2024: $1,087,4622024Assets 2025: $1,191,656Liabilities 2025: $64,261Net Assets 2025: $1,127,3952025

Highlighted filing

2025

Assets$1,191,656
Liabilities$64,261
Net Assets$1,127,395
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $370,069Expenses 2011: $400,561Net Income 2011: -$30,4922011Expenses 2012: $419,7322012Expenses 2013: $439,5712013Revenue 2014: $250,999Expenses 2014: $353,372Net Income 2014: -$102,3732014Revenue 2015: $444,772Expenses 2015: $364,341Net Income 2015: $80,4312015Revenue 2016: $333,243Expenses 2016: $399,416Net Income 2016: -$66,1732016Revenue 2017: $333,408Expenses 2017: $391,722Net Income 2017: -$58,3142017Revenue 2018: $548,671Expenses 2018: $545,700Net Income 2018: $2,9712018Revenue 2019: $482,787Expenses 2019: $514,109Net Income 2019: -$31,3222019Revenue 2020: $589,667Expenses 2020: $604,712Net Income 2020: -$15,0452020Revenue 2021: $832,363Expenses 2021: $646,568Net Income 2021: $185,7952021Revenue 2022: $1,266,289Expenses 2022: $757,932Net Income 2022: $508,3572022Revenue 2023: $797,376Expenses 2023: $818,335Net Income 2023: -$20,9592023Revenue 2024: $822,449Expenses 2024: $743,037Net Income 2024: $79,4122024Revenue 2025: $872,977Expenses 2025: $833,042Net Income 2025: $39,9352025

Highlighted filing

2025

Revenue$872,977
Expenses$833,042
Net Income$39,935
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,656
Liabilities
$64,261
Net assets
$1,127,395
Revenue
$872,977
Expenses
$833,042
Net income
$39,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.87$0.83$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$0.82$0.74$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.80$0.82$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$1.27$0.76$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.83$0.65$0.19
2020Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.59$0.60$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.48$0.51$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.55$0.55$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.33$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.33$0.40$0.07
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.44$0.36$0.08
2014Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.25$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.42
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.37$0.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$872,977
Mission and Program Overview

Mission

To provide facilities and resources to promote fostering and adoption of qualified dogs and cats; and to educate the public about the goals and missions of rescuing and protecting such animals in Baldwin Co., Alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$944,888$994,803▲ $49,915
Cash and Non-Interest-Bearing Accounts$91,635$108,941▲ $17,306
Land, Buildings, and Equipment, Net$107,824$73,670▼ $34,154
Accounts Receivable$592$13,052▲ $12,460
Total Assets$1,146,129$1,191,656▲ $45,527
Other Assets Total$1,190$1,190→ $0
Liabilities
Deferred Revenue$55,166$54,871▼ $295
Accounts Payable and Accrued Expenses$3,501$9,390▲ $5,889
Other Liabilities$0$0→ $0
Total Liabilities$58,667$64,261▲ $5,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,462$1,127,395▲ $39,933
Total Net Assets Fund Balance$1,087,462$1,127,395▲ $39,933
Total Liabilities and Net Assets / Fund Balance$1,146,129$1,191,656▲ $45,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,670$122,987$196,657
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Abby PruetFairhope, Al.FT$61,237$61,237

Board Members and Trustees

NameTitle
Cheryl SchlesingerFairhope, AL
Donna Retzlaff-RobertsFairhope, AL
Kim SuchanFairhope, AL
Lynn SelfFairhope, AL
Toni FasbenderFairhope, AL
Barbara EngeriserFairhope, Al.
Cynthia KlimjackFairhope, Al.
Deidra FurmanFairhope, Al.
Leslie EdgemonPoint Clear, Al.
Revenue and Support

Revenue Composition

Contributions and Grants
$491,472
Program Service Revenue
$102,312
Investment Income
$52,932
Other Revenue
$226,261
All Other Contributions
$344,613
Change in Net Assets
$39,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,550
Salaries, Compensation, and Employee Benefits$358,492
Total Fundraising Expense$64,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,345$46,636$0$268,981
All Other Expenses$76,264$53,597$64,251$194,112
Current Officers, Directors, Trustees, and Key Employees$18,371$42,866$0$61,237
Depreciation Depletion$34,154$0$0$34,154
Payroll Taxes$20,610$7,664$0$28,274
Occupancy$12,250$11,650$0$23,900
Insurance$0$18,858$0$18,858
Other Expenses$0$17,183$0$17,183
Advertising$11,094$0$0$11,094
Office Expenses$0$4,986$0$4,986
Conferences and Meetings$0$3,237$0$3,237
Total Functional Expenses$562,114$206,677$64,251$833,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HoundDog$84,981$84,981-$84,981
SBTB & Witches$61,278$61,278-$61,278
Total Events$146,259$146,259-$146,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Na$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
The Baldwin County Humane Society
EIN
63-0777477
Phone
2519284585
Address
C/O AAFCPAS - PO Box 2900, Daphne, AL 36526

Signing Officer

Name
Beverley A Allen
Title
Treasurer
Phone
2519284585
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverley A Allen
Formed
1979
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
50

Preparer

Firm
Allen Allen & Foster LLP
Address
2202 Main Street, Daphne, AL 36526
Preparer
Jeff F Allen CPA CGMA
Phone
2516269644
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management Review and Board Review before Processing”

Pt VI, Line 12C

“Board review and updates annually and with all ees and volunteers”

Pt VI, Line 15B

“Board Review Annually or as needed”

Pt VI, Line 15A

“Board and ED Review annually or as needed”

Form 990, Part IX, Line 24E

“Adoption Events/Travel 6214. 6214. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone, Cell 4794. 2033. 2761. 0.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 10468. 0. 10468. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental/Maint 2861. 2861. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 996. 926. 70. 0.”

Form 990, Part IX, Line 24E

“Uptail Delivery 13204. 13204. 0. 0.”

Form 990, Part IX, Line 24E

“Uptail Supplies 4945. 4945. 0. 0.”

Form 990, Part IX, Line 24E

“Total Fundraising 64251. 0. 0. 64251.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 909. 0. 909. 0.”

Form 990, Part IX, Line 24E

“Meetings Expense 4281. 0. 4281. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 812. 0. 812. 0.”

Form 990, Part IX, Line 24E

“Office Cleaning Supplies 2597. 0. 2597. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 19110. 0. 19110. 0.”

Form 990, Part IX, Line 24E

“TNR Expense (Impact 100) 132. 132. 0. 0.”

Form 990, Part IX, Line 24E

“Uptail Sales Tax Exp 16751. 16751. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle/Auto Expense 749. 749. 0. 0.”

Form 990, Part IX, Line 24E

“Animal Transport 2200. 2200. 0. 0.”

Form 990, Part IX, Line 24E

“TNR Expenditures 15799. 15799. 0. 0.”

Form 990, Part IX, Line 24E

“Kennel Rent 10450. 10450. 0. 0.”

Form 990, Part IX, Line 24E

“Building R&M 12089. 0. 12089. 0.”

Form 990, Part IX, Line 24E

“Storage Bldg Rental 500. 0. 500. 0.”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09390
IRS990/AccountsReceivableGrp/BOYAmt0592
IRS990/AccountsReceivableGrp/EOYAmt013052
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide facilities and resources to promote fostering and adoption of qualified dogs and cats; and to educate the public about the goals and missions of rescuing and protecting such animals in Baldwin Co., Alabama
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt011094
IRS990/AdvertisingGrp/TotalAmt011094
IRS990/AllOtherContributionsAmt0344613
IRS990/AllOtherExpensesGrp/FundraisingAmt064251
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076264
IRS990/AllOtherExpensesGrp/TotalAmt0194112
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0B A Allen
IRS990/BooksInCareOfDetail/PhoneNum02516269644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 2900
IRS990/BooksInCareOfDetail/USAddress/CityNm0Daphne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036526
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091635
IRS990/CashNonInterestBearingGrp/EOYAmt0108941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018371
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061237
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03237
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03237
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0146859
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0491472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052932
IRS990/CYOtherExpensesAmt0474550
IRS990/CYOtherRevenueAmt0226261
IRS990/CYProgramServiceRevenueAmt0102312
IRS990/CYRevenuesLessExpensesAmt039935
IRS990/CYSalariesCompEmpBnftPaidAmt0358492
IRS990/CYTotalExpensesAmt0833042
IRS990/CYTotalFundraisingExpenseAmt064251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0872977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt055166
IRS990/DeferredRevenueGrp/EOYAmt054871
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034154
IRS990/DepreciationDepletionGrp/TotalAmt034154
IRS990/Desc0Pet Adoption,Shelter Support, Special Programs to find qualified and loving homes for stray disserted,and unwanted dogs and cats. In addition Spay/Neuter and medical assisstance programs and relationships to help provide such services at affordable costs to encourage all to properly take care of pets. - Other various programs help with the overall welfare of distressed animals through networks and affiliations throught the county, state and country.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0562114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Abby Pruet
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Edgemon
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Engeriser
IRS990/Form990PartVIISectionAGrp/PersonNm3Deidra Furman
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Klimjack
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Retzlaff-Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm6Toni Fasbender
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Suchan
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynn Self
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl Schlesinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061237
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/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/TitleTxt0Fairhope, Al.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Point Clear, Al.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fairhope, Al.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fairhope, Al.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fairhope, Al.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fairhope, AL
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fairhope, AL
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fairhope, AL
IRS990/Form990PartVIISectionAGrp/TitleTxt8Fairhope, AL
IRS990/Form990PartVIISectionAGrp/TitleTxt9Fairhope, AL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0146859
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt010343
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0872977
IRS990/GrossSalesOfInventoryAmt0212521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018858
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt018858
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052932
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073670
IRS990/LandBldgEquipCostOrOtherBssAmt0196657
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide facilities and resources to promote fostering and adoption of qualified dogs and cats; and to educate the public about the goals and missions of rescuing and protecting such animals in Baldwin Co., Alabama
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01087462
IRS990/NetAssetsOrFundBalancesEOYAmt01127395
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0212521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0212521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01087462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01127395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011650
IRS990/OccupancyGrp/ProgramServicesAmt012250
IRS990/OccupancyGrp/TotalAmt023900
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04986
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01190
IRS990/OtherAssetsTotalGrp/EOYAmt01190
IRS990/OtherExpensesGrp/Desc0Medical/Vets
IRS990/OtherExpensesGrp/Desc1Supplies/Provisions
IRS990/OtherExpensesGrp/Desc2Spay/Neuter Vouchers
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317183
IRS990/OtherExpensesGrp/ProgramServicesAmt065835
IRS990/OtherExpensesGrp/ProgramServicesAmt124751
IRS990/OtherExpensesGrp/ProgramServicesAmt276440
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt065835
IRS990/OtherExpensesGrp/TotalAmt124751
IRS990/OtherExpensesGrp/TotalAmt276440
IRS990/OtherExpensesGrp/TotalAmt317183
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0510050
IRS990/OtherRevenueMiscGrp/Desc0TNR Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013740
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268981
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07664
IRS990/PayrollTaxesGrp/ProgramServicesAmt020610
IRS990/PayrollTaxesGrp/TotalAmt028274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Beverley A Allen
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0500910
IRS990/ProgramServiceRevenueGrp/BusinessCd1501800
IRS990/ProgramServiceRevenueGrp/BusinessCd2505600
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Spay Neuter Vouchers
IRS990/ProgramServiceRevenueGrp/Desc2Amazon Smile
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039816
IRS990/PYOtherExpensesAmt0424684
IRS990/PYOtherRevenueAmt0187876
IRS990/PYProgramServiceRevenueAmt0135234
IRS990/PYRevenuesLessExpensesAmt079412
IRS990/PYSalariesCompEmpBnftPaidAmt0318353
IRS990/PYTotalExpensesAmt0743037
IRS990/PYTotalRevenueAmt0822449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0872977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0944888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0762160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02044765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01774829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0116052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0171782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0212352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0135736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0678372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093488
IRS990ScheduleA/InvestmentIncomeCYPct00.02040
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt04497966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0790133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01266262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825885
IRS990ScheduleA/Total509Grp/TotalAmt04497966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04591454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt073670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196657
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073670
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SBTB & Witches
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HoundDog
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.