Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 63-1129423 • 501(c)3
Profile
To provide animal control services for escambia county, alabama.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$32,488
Down $11,981 (-27%) from 2012
Liabilities
Up$10,843
Up $6,238 (+135%) from 2012
Net Assets
Down$21,645
Down $18,219 (-46%) from 2012
Revenue
$287,769
No earlier filing loaded for comparison.
Expenses
Up$305,988
Up $24,136 (+8.6%) from 2012
Net Income
-$18,219
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide animal control services for escambia county, alabama.
To provide animal control services for escambia county, alabama
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,686 | $29,276 | ▼ $11,410 |
| Total Assets | $44,469 | $32,488 | ▼ $11,981 |
| Other Assets Total | $3,783 | $3,212 | ▼ $571 |
| Liabilities | |||
| Other Liabilities | $1,182 | $6,537 | ▲ $5,355 |
| Accounts Payable and Accrued Expenses | $3,423 | $4,306 | ▲ $883 |
| Total Liabilities | $4,605 | $10,843 | ▲ $6,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,864 | $21,645 | ▼ $18,219 |
| Total Net Assets Fund Balance | $39,864 | $21,645 | ▼ $18,219 |
| Total Liabilities and Net Assets / Fund Balance | $44,469 | $32,488 | ▼ $11,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,276 | $70,134 | $99,410 |
| Other Assets Org | $3,212 | - | - |
| Name | Title |
|---|---|
| Joe Thomas | President |
| Marcia Degraff | Vice-president |
| Helen Martin | Secretary |
| Ann Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,631 |
| Other Expenses | $143,056 |
| Grants and Similar Amounts Paid | $301 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,990 | - | - | $144,990 |
| Payroll Taxes | $17,641 | - | - | $17,641 |
| Other Expenses | $13,722 | - | - | $13,722 |
| Depreciation Depletion | $11,410 | - | - | $11,410 |
| All Other Expenses | $10,378 | - | - | $10,378 |
| Insurance | $7,546 | - | - | $7,546 |
| Fees for Services Accounting | $5,909 | - | - | $5,909 |
| Conferences and Meetings | $2,363 | - | - | $2,363 |
| Office Expenses | $306 | - | - | $306 |
| Grants to Domestic Orgs | $301 | - | - | $301 |
| Total Functional Expenses | $305,988 | $0 | $0 | $305,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $6,537 |
“The organization's governing body is provided with a copy of form 990 before it is filed for their review.”
“The organization's form 990 is available on request.”
“The organization's governing documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ANIMAL CONTROL SERVICES FOR ESCAMBIA COUNTY, ALABAMA |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10378 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RENEE JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2518676860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2763 SOUTH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BREWTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2363 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 301 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143056 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162631 |
| IRS990/CYTotalExpensesAmt | 0 | 305988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11410 |
| IRS990/Desc | 0 | TO PROVIDE ANIMAL CONTROL SERVICES FOR ESCAMBIA COUNTY, ALABAMA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 305988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5909 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5909 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA DEGRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 301 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 301 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 287769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7546 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99410 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ANIMAL CONTROL SERVICES FOR ESCAMBIA COUNTY, ALABAMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VET/MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17641 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HELEN MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUNICIPALITY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES, ETC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195453 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86399 |
| IRS990/PYTotalExpensesAmt | 0 | 281852 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 209580 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18219 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 287769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 287769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1224884 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 934366 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1224884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 287769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1224884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1224884 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29276 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6537 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 BEFORE IT IS FILED FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 44469 |
| IRS990/TotalAssetsEOYAmt | 0 | 32488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 305988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4605 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4605 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21645 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 305988 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 287769 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287769 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287769 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44469 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32488 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 39864 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 21645 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2764 SOUTH BLVD |
| IRS990/USAddress/City | 0 | BREWTON |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 36426 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PENTANGO.COM/HUMANESOCIETYBREWTON |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2518676860 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE HUMANE SOCIETY OF ESCAMBIA COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 631129423 |
| ReturnHeader/Filer/PhoneNum | 0 | 2518676860 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5685 FOSHEE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BREWTON |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631031732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HARTMANN BLACKMON & KILGORE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 1379 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BREWTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 36427 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2518673801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANCE KILGORE |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T09:25:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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