GREATER BIRMINGHAM HUMANE SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREATER BIRMINGHAM HUMANE SOCIETY (EIN 63-0288810)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202632269349300933
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T11:25:04-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630813240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEARCE BEVILL CPAS & ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 OFFICE PARK DR | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630288810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER BIRMINGHAM HUMANE | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2059421211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SNOW DRIVE | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIP WELCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2059421211 | PhoneNum |
| Signature | 2026-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BILL BACH | PreparerPersonNm |
| PTIN | P01315784 | PTIN |
| Phone | 2053235440 | PhoneNum |
| Preparation | 2026-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHIP WELCH | PrincipalOfficerNm |
| Gross Receipts | $8,481,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GBHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE HUMANE TREATMENT OF ANIMALS AND PEOPLE THROUGH EDUCATION, ADVOCACY AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 237 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,700,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,217,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,590,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,904,312 | CYProgramServiceRevenueAmt |
| PY Investment Income | $234,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $497,914 | PYOtherRevenueAmt |
| CY Other Revenue | $678,905 | CYOtherRevenueAmt |
| PY Total Revenue | $10,023,157 | PYTotalRevenueAmt |
| CY Total Revenue | $7,959,199 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,110,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,307,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $743,154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,965,857 | PYOtherExpensesAmt |
| CY Other Expenses | $3,764,103 | CYOtherExpensesAmt |
| PY Total Expenses | $7,075,921 | PYTotalExpensesAmt |
| CY Total Expenses | $8,071,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,947,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,166,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,390,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,502,932 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,676,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,664,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,714,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE HUMANE TREATMENT OF ANIMALS AND PEOPLE THROUGH EDUCATION, ADVOCACY AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,622,418 | ExpenseAmt |
| Revenue | $2,904,312 | RevenueAmt |
| Desc | GBHS IS ALABAMA'S OLDEST AND LARGEST ANIMAL SHELTER. WE HAVE INCREASED THE NUMBER OF ANIMALS SERVED BY 270% SINCE 2014. GBHS RESCUES MORE THAN 24,000 HOMELESS, ABUSED, AND NEGLECTED ANIMALS ANNUALLY. WE MANAGE ANIMAL CARE AND CONTROL FOR JEFFERSON AND WALKER COUNTIES AND MULTIPLE MUNICIPALITIES IN FOUR COUNTIES, RESPONDING 24/7 TO THOUSANDS OF EMERGENCY CALLS EACH YEAR. OUR HOSPITAL AND SPAY/NEUTER CLINIC PROVIDE THE VETERINARY CARE AND S/N SURGERIES FOR ALL GBHS PETS, AND OUTREACH CLIENTS. GBHS' VETERINARY EXTERNSHIP PROGRAM HAS IMPROVED SOFT TISSUE SURGICAL SKILLS FOR OVER 400 STUDENTS TO DATE. OUR OUTREACH AND DISTRIBUTION WAREHOUSE SUPPORTS RESCUE ORGANIZATIONS, LOW-INCOME PET OWNERS & SHELTERS IN 24 COUNTIES, AND STAGES DISASTER RELIEF FOR FIVE STATES. PLEASE SEE SCHEDULE O FOR A SPECIFIC LIST OF ALL PROGRAMS. | Desc |
| Total Program Service Expenses | $6,622,418 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE LENN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053978540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SNOW DRIVE | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LISA THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY THOMPSON MARSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MISSY ELLIS | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN SAVAGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA JOHNSON | |||||||
| AUXILIARY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| T C BRANCHDVM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATH BOACKLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATRINA JACKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WOOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LACEY DANLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB KENT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP WELCH | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANA DAVIS | |||||||
| YP BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KORI WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY A BOWNES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HALEY | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE INGRAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ART EDGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG GRAHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY PETELOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SAXON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA BLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CORDOVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MAC MCPHERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTY THOMAS | |||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFF NAIL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE DORMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HORSLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FORREST COOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET LUSCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY SAIIA | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE PEARCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON BLACK CORNELIUS | |||||||
| CEO | 60.00 | Yes (X) | $169,853 | $0 | $0 | Yes (X) | |
| STEPHANIE H PATE | |||||||
| CHIEF OF STAFF | 60.00 | $75,000 | $0 | $0 | Yes (X) | ||
| LINDY ALVERSON | |||||||
| CHIEF VET OFFICER | 60.00 | $72,349 | $0 | $0 | Yes (X) | ||
| KATHERINE LENN | |||||||
| CFO | 60.00 | $118,442 | $0 | $0 | Yes (X) | ||
| IVANA SULLIVAN | |||||||
| CHIEF PROGRAM OFFICER | 60.00 | $112,281 | $0 | $0 | Yes (X) | ||
| ZACHARY TOVES | |||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.00 | $111,020 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $658,945 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROBINS & MORTON | |||||
| 400 SHADES CREEK PARKWAY | BIRMINGHAM | AL | 35209 | CONSTRUCTION | $522,507 |
| ADP LLC | |||||
| 4553 PINE TREE CIRCLE SUITE 228 | VESTAVIA HILLS | AL | 35243 | PAYROLL | $133,022 |
| DESIGN PRODUCTIONS LLC | |||||
| 280 SNOW DRIVE SUITE 12 | BIRMINGHAM | AL | 35209 | AUDIO VIDEO CONSULTANT | $111,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,217,567 | AllOtherContributionsAmt |
| Noncash Contributions | $151,807 | NoncashContributionsAmt |
| Total Contributions | $4,217,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL CARE AND CONTROL | 900099 | $2,534,640 | $2,534,640 |
| ADOPTIONS AND OUTREACH | 900099 | $209,300 | $209,300 |
| CRITICAL CARE CENTER AND CLINICS | 900099 | $160,372 | $160,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,904,312 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,415 | TotalRevenueColumnAmt |
| Exclusion | $158,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,092,851 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $481,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611,744 | TotalRevenueColumnAmt |
| Exclusion | $611,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $90,604 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,283 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,321 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,840 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,840 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,959,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,971,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $770,159 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,925 | TotalAmt |
| Program Services | $490,999 | ProgramServicesAmt |
| Management And General | $36,996 | ManagementAndGeneralAmt |
| Fundraising | $19,930 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,203,035 | TotalAmt |
| Program Services | $2,870,260 | ProgramServicesAmt |
| Management And General | $216,269 | ManagementAndGeneralAmt |
| Fundraising | $116,506 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,255 | TotalAmt |
| Program Services | $162,769 | ProgramServicesAmt |
| Management And General | $104,443 | ManagementAndGeneralAmt |
| Fundraising | $7,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,437 | TotalAmt |
| Program Services | $253,094 | ProgramServicesAmt |
| Management And General | $19,070 | ManagementAndGeneralAmt |
| Fundraising | $10,273 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,046 | TotalAmt |
| Program Services | $142,909 | ProgramServicesAmt |
| Management And General | $190,061 | ManagementAndGeneralAmt |
| Fundraising | $26,076 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,855 | TotalAmt |
| Program Services | $2,078 | ProgramServicesAmt |
| Fundraising | $9,777 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,527 | TotalAmt |
| Program Services | $632 | ProgramServicesAmt |
| Management And General | $1,913 | ManagementAndGeneralAmt |
| Fundraising | $29,982 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,710 | TotalAmt |
| Program Services | $54,268 | ProgramServicesAmt |
| Management And General | $44,794 | ManagementAndGeneralAmt |
| Fundraising | $70,648 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,116 | TotalAmt |
| Program Services | $362,132 | ProgramServicesAmt |
| Management And General | $15,856 | ManagementAndGeneralAmt |
| Fundraising | $82,128 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,072 | TotalAmt |
| Program Services | $101,887 | ProgramServicesAmt |
| Management And General | $5,525 | ManagementAndGeneralAmt |
| Fundraising | $18,660 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,147 | TotalAmt |
| Program Services | $2,292 | ProgramServicesAmt |
| Management And General | $2,362 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,556 | TotalAmt |
| Program Services | $26,305 | ProgramServicesAmt |
| Management And General | $3,251 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,858 | TotalAmt |
| Program Services | $383,858 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,501 | TotalAmt |
| Program Services | $120,150 | ProgramServicesAmt |
| Management And General | $12,386 | ManagementAndGeneralAmt |
| Fundraising | $4,965 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLINIC | $894,008 | $894,008 | ||
| SUPPLIES | $643,165 | $478,083 | $2,472 | $162,610 |
| BUILDING AND GROUND MAI | $193,730 | $181,453 | $4,757 | $7,520 |
| CAPITAL CAMPAIGN | $111,700 | $111,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,112 | TotalAmt |
| Program Services | $95,241 | ProgramServicesAmt |
| Management And General | $46,028 | ManagementAndGeneralAmt |
| Fundraising | $64,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,071,755 | TotalAmt |
| Program Services | $6,622,418 | ProgramServicesAmt |
| Management And General | $706,183 | ManagementAndGeneralAmt |
| Fundraising | $743,154 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,665 | BOYAmt |
| EOY | $679,599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,312 | BOYAmt |
| EOY | $3,079,019 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,124 | BOYAmt |
| EOY | $176,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,426 | BOYAmt |
| EOY | $293,514 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,462 | BOYAmt |
| EOY | $65,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,536 | BOYAmt |
| EOY | $171,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,448,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,203,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,231,767 | BOYAmt |
| EOY | $7,244,217 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781 | BOYAmt |
| EOY | $2,781 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,961,922 | BOYAmt |
| EOY | $12,677,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,166,995 | BOYAmt |
| EOY | $24,390,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,851 | BOYAmt |
| EOY | $479,840 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,917 | BOYAmt |
| EOY | $113,638 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,650 | BOYAmt |
| EOY | $252,885 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,514 | BOYAmt |
| EOY | $830,040 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,932 | BOYAmt |
| EOY | $1,676,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,743,450 | BOYAmt |
| EOY | $10,438,039 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,920,613 | BOYAmt |
| EOY | $12,276,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,664,063 | BOYAmt |
| EOY | $22,714,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,166,995 | BOYAmt |
| EOY | $24,390,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$112,556 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $162,989 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,829,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,388,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,449,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,370,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,111,155 | CurrentTaxYearAmt |
| Total | $20,148,676 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,829,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,388,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,449,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,370,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,111,155 | CurrentTaxYearAmt |
| Total | $20,148,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,148,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,415 | CurrentTaxYearAmt |
| Total | $440,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,589,035 | TotalSupportAmt |
| Public Support CY170 | 0.97860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,418,313 | OtherCostOrOtherBasisAmt |
| Book Value | $2,418,313 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,552,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,466,018 | DepreciationAmt |
| Book Value | $1,086,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,926,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,737,970 | DepreciationAmt |
| Book Value | $1,188,652 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,550,328 | OtherCostOrOtherBasisAmt |
| Book Value | $2,550,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,244,217 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $12,015,107 |
| RIGHT OF USE ASSET - NONCURRENT | $662,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,677,903 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE - EIDL SBA TREASURY | $148,767 |
| RIGHT OF USE LIABILITY - NONCURRENT | $536,762 |
| RIGHT OF USE LIABILITY - CURRENT | $144,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $830,040 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,163,471 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $204,272 | OtherRevenueAmt |
| Revenue Not Reported | $204,272 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,959,199 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,959,199 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,113,038 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,283 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,283 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,071,755 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,071,755 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST COST OF GOODS SOLD RELATED TO SALE OF INVENTORY |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD RELATED TO SALE OF INVENTORY |
| PART XI, LINE 2D - OTHER ADJUSTMENTS | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 1,487,231. COST OF GOODS SOLD RELATED TO SALE OF INVENTORY 210,514. UNREALIZED GAIN ON INVESTMENTS 10,044. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS | COSTS OF GOODS SOLD RELATED TO SALE OF INVENTORY 210,514 |
| SECTION 1.263(A) -1(F) DE MINIMIS SAFE HARBOR ELECTION | THE GREATER BIRMINGHAM HUMANE SOCIETY, INC, 300 SNOW DRIVE BIRMINGHAM, AL 35209 EMPLOYER IDENTIFICATION NUMBER: 63 - 0288810 FOR THE CURRENT TAX YEAR ENDED THE GREATER BIRMINGHAM HUMANE SOCIETY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAZZ CAT BALL | Event1Nm |
| Gross Receipts Event1 | $515,186 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $515,186 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $436,193 | OtherDirectExpensesEvent1Amt |
| Event2 | JCB SPONSORSHIP | Event2Nm |
| Gross Receipts Event2 | $491,326 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $491,326 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $86,339 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $86,339 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $44,914 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,092,851 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,092,851 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $481,107 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $481,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $611,744 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON BLACK CORNELIUS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $169,853 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,853 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,164 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,128 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 89 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,309 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,144 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 301 | $61,093 | DONOR COST |
| Yes (X) | PRINTED ITEMS FOR EVENTS | 43 | $23,960 | DONOR COST |
| Yes (X) | OTHER SUPPLIES | 63 | $22,995 | DONOR COST |
| Yes (X) | JEWELRY | 7 | $13,970 | DONOR COST |
| Yes (X) | ANIMAL SUPPLIES | 82 | $4,380 | DONOR COST |
| Yes (X) | PET TOYS | 27 | $1,665 | DONOR COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | GBHS' ADOPTION, TRANSPORT, FOSTER, AND COMMUNITY EDUCATION PROGAMS PLACE THOUSANDS OF PETS IN LOVING HOMES WHILE PROMOTING HUMANE VALUES ACCROSS THE REGION. THE GREATER BIRMINGHAM HUMANE SOCIETY (GBHS) PROVIDES SERVICES AND PROGRAMS THAT NOT ONLY PROTECT AND CARE FOR VULNERABLE ANIMALS IN JEFFERSON COUNTY, BUT ALSO STRENGTHENS COMMUNITY WELFARE ACROSS 67 COUNTIES, SIX STATES, AND INTERNATIONALLY. THESE PROGRAMS RANGE IN DIVERSITY FROM EMERGENCY VETERINARY CARE, COMMUNITY SPAY/NEUTER SERVICES, DISASTER RESPONSE, AND TRAUMA RESCUE OPERATIONS TO LEGAL SUPPORT IN CRIMINAL ANIMAL CRUELTY CASES, WHERE GBHS PLAYS A CRITICAL ROLE IN PUBLIC SAFETY AND JUSTICE. GBHS' COMMITMENT TO EDUCATION-THROUGH VETERINARY EXTERNSHIPS WITH AUBURN AND TUSKEGEE UNIVERSITIES, YOUTH VOLUNTEER CLUBS, AND HUMANE EDUCATION INITIATIVES-HELPS TO INCREASE EMPATHY, COMPASSION, AND RESPONSIBLE PET OWNERSHIP THROUGHOUT OUR COMMUNITY AND STATE. GBHS ALSO DIRECTLY SUPPORTS UNDERSERVED COMMUNITIES THROUGH ITS PET PANTRY, COMMUNITY VACCINE CLINICS, AND PROJECT PET SAFE, OFFERING VITAL RESOURCES TO PET OWNERS IN CRISIS. BY INVESTING IN REHABILITATION, FOSTER CARE, AND NATIONWIDE RESCUE TRANSPORTS, GBHS ENSURES THAT THOUSANDS OF ANIMALS RECEIVE THE CARE THEY NEED AND PERMANENT HOMES. GBHS PROGRAMS AND SERVICES: *7-DAY LEGAL STRAY HOLD IMPOUNDMENT - ALL STRAY DOGS AND CATS IMPOUNDED IN A GBHS BUILDING RECEIVE A FULL SET OF VACCINATIONS, PARASITE TREATMENT, FLEA/HEARTWORM PREVENTION, MICROCHIPPING, AND IF NECESSARY, EMERGENCY VETERINARY SERVICES UPON INTAKE. *24/7 ANIMAL TRAUMA RESCUE UNIT AND LAW ENFORCEMENT OFFICER (LEO) SUPPORT - PROVIDES 24/7 RESPONSE AND RESCUE FOR SEVERELY INJURED ANIMALS AND ASSISTS LAW ENFORCEMENT OFFICERS THROUGHOUT ALABAMA UPON REQUEST. *AGGRESSIVE ANIMAL RESPONSE - OFFERS 24/7 COMMUNITY SAFETY RESPONSE TO REPORTS OF AGGRESSIVE ANIMALS. *AUBURN UNIVERSITY & TUSKEGEE UNIVERSITY EXTERNSHIP PROGRAM - GBHS CHIEF MEDICAL OFFICER, RUSSELL JOHNSON, DVM, SERVES ON THE AUBURN UNIVERSITY VETERINARY SCHOOL FACULTY AND TEACHES SOFT TISSUE SURGICAL SKILLS TO 4TH-YEAR VETERINARY STUDENTS THROUGH A TWO-WEEK GBHS CRITICAL CARE AND SPAY/NEUTER CLINIC EXTERNSHIP. *BEHAVIOR/HEALTH ASSESSMENTS - ALL ANIMALS RECEIVE A COMPREHENSIVE ASSESSMENT AND MEDICAL EXAM UPON INTAKE TO ENSURE INDIVIDUAL TREATMENT AND PLACEMENT PLANS. *COMMUNITY SERVICE PROGRAMS FOR MISDEMEANORS & PROBATION - OFFERS COURTORDERED COMMUNITY SERVICE OPPORTUNITIES THAT ALLOW FOR DEFERMENT OR DISMISSAL OF NON-VIOLENT MISDEMEANOR CHARGES WHEN REQUIRED HOURS ARE COMPLETED AT ANY GBHS SHELTER LOCATION. *COMMUNITY VACCINE CLINICS - VETERINARIANS ADMINISTER VACCINES AND MICROCHIPS AT NO COST TO COMMUNITY PET OWNERS AND SCHEDULE FREE SPAY/NEUTER APPOINTMENTS. *CORPORATE SOCIAL RESPONSIBILITY PROGRAMS - PROVIDES GROUP VOLUNTEER OPPORTUNITIES FOR LOCAL BUSINESSES AND ORGANIZATIONS. *CRIMINAL CASE SUPPORT - OFFERS THE USE OF THE GBHS EMERGENCY VETERINARY MANAGEMENT TRAILER AND VETERINARY TEAM FOR EXPERT TESTIMONY, EVIDENCE COLLECTION, NECROPSIES, ANIMAL HANDLING, AND ON-SITE SUPPORT FOR LAW ENFORCEMENT IN ALL 67 ALABAMA COUNTIES, FREE OF CHARGE, WHEN RESPONDING TO LARGE CASES OF ANIMAL ABUSE, HOARDING, AND PUPPY MILLS. *CRITTER CAMP & HOLIDAY CAMPS - HOSTS FULL-DAY CAMPS WHERE ELEMENTARY-AGED CHILDREN ENGAGE WITH ANIMALS, LEARN ABOUT ANIMAL WELFARE IN A FUN SETTING, AND CONNECT WITH THE GBHS MISSION. CAMPS ARE OFFERED DURING THE SUMMER AND ON SELECT HOLIDAYS. *DISASTER RESPONSE - PARTNERS WITH DONORS, SHELTERS, RESCUES, AND NATIONAL ORGANIZATIONS TO PROVIDE AID-INCLUDING VETERINARY CARE, PET SUPPLIES, AND FOOD-DURING NATURAL OR MANMADE DISASTERS. *EMERGENCY TRAUMA RESPONSE AND CARE - PROVIDES AFTER-HOURS EMERGENCY VETERINARY CARE TO MORE THAN 2,500 ANIMALS EACH YEAR WHO ARE IN DISTRESS DUE TO SEVERE ILLNESS OR INJURY. THIS PROGRAM SERVES LOW-INCOME PET OWNERS AS WELL AS ANIMALS DISCOVERED BY LAW ENFORCEMENT AND GOOD SAMARITANS. *FOSTER/COMMUNITY CARE - OFFERS TEMPORARY FOSTER PLACEMENT, SUPPLIES, AND VET CARE FOR FOSTER VOLUNTEERS AND ANIMALS WHO BENEFIT FROM A HOME ENVIRONMENT PRIOR TO ADOPTION. *GOOD SAMARITAN CARE - ASSISTS INDIVIDUALS WHO RESCUE LOST OR INJURED ANIMALS BY COVERING MEDICAL TREATMENT AND CARE. *GREATER GOODS OFFICIAL PARTNER: AMBASSADOR PROGRAM - A 26K SQUARE FOOT WAREHOUSE ACTS AS A DISTRIBUTION CENTER AND SUPPLIES PET FOOD, VETERINARY SUPPLIES, AND PET SUPPLIES TO SHELTERS, IMPOUNDMENT FACILITIES, AND RESCUES IN 24 COUNTIES. *MATCHING & ADOPTIONS - MATCHES THOUSANDS OF ANIMALS WITH ADOPTIVE FAMILIES, FOCUSING ON CREATING THE BEST FIT FOR BOTH PETS AND ADOPTERS. *OWNER REUNICATION - GBHS PROVIDES ALL ANIMAL CONTROL OFFICERS WITH IPADS, HOTSPOTS, AND FULL CELLULAR INTERNET COVERAGE TO QUICKLY ADVERTISE LOST PETS USING FACIAL RECOGNITION SOFTWARE DESIGNED BY PETCO LOVE LOST. THIS FACILITATES FAST REUNICATION OF PETS WITH THEIR OWNERS. WE ALSO OFFER MICROCHIPPING AND RABIES VACCINATIONS AT THE TIME OF RECLAIM. *OWNER TRAINING, ASSISTANCE & ADVICE - PROVIDES SUPPORT AND REFERRALS TO PET OWNERS WHO NEED HELP ADJUSTING OR RESOLVING BEHAVIOR OR CARE CONCERNS WITH THEIR PETS. *PET PANTRY - ANNUALLY DISTRIBUTES PET FOOD AND SUPPLIES TO OVER 5,000 LOW-INCOME PET OWNERS FACING TEMPORARY HARDSHIP OR FINANCIAL STRAIN. *PROJECT PET SAFE - OFFERS EMERGENCY FOSTERING OR BOARDING FOR PETS WHOSE OWNERS ARE EXPERIENCING CRISES SUCH AS DOMESTIC VIOLENCE, HOSPITALIZATION, OR HOME DISPLACEMENT. *READING BUDDIES - PAIRS VOLUNTEERS AND THEIR PETS WITH CHILDREN IN LIBRARIES AND SCHOOLS TO BUILD LITERACY SKILLS AND FOSTER COMPASSION THROUGH READING. IN 2025, THIS PROGRAM WON THE ALABAMA LIBRARY ASSOCIATION'S PRESTIGIOUS COMMUNITY LITERACY PARTNERSHIP AWARD. *REHABILITATION & SOCIALIZATION - SUPPORTS THE PHYSICAL AND PSYCHOLOGICAL HEALING OF ANIMALS THROUGH STRUCTURED PLAY, TRAINING, AND ENRICHMENT PROGRAMS PROVIDED BY LOCAL TRAINERS AND TRAINED VOLUNTEERS. *RESCUE TRANSPORTS - MOVES THOUSANDS OF ADOPTABLE PETS TO SHELTERS AND RESCUES NATIONWIDE, HELPING ADDRESS THE IMBALANCE IN REGIONAL SUPPLY AND DEMAND. GBHS RECEIVES NO REIMBURSEMENTS FROM DESTINATION SHELTERS AND IS REQUIRED TO PROVIDE ANIMALS THAT HAVE ALREADY BEEN VACCINATED AND ALTERED. *SCHOOL-BASED HUMANE EDUCATION - DELIVERS CLASSROOM PRESENTATIONS ON ANIMAL WELFARE TO PROMOTE EMPATHY AND COMPASSION AMONG STUDENTS. *SHELTER-BASED HUMANE EDUCATION - OFFERS FREE SHELTER TOURS AND EDUCATIONAL FIELD TRIPS TO SCHOOLS, CLUBS, TROOPS, AND ORGANIZATIONS. *"SOLUTIONARIES" - SELECTED JEERSON COUNTY HIGH SCHOOL JUNIORS AND SENIORS SERVE AS GBHS COMMUNITY CHANGEMAKERS AND ANIMAL ADVOCATES, WHO SPEAK AND VOLUNTEER AT EVENTS TO RAISE AWARENESS. *SURRENDER PREVENTION - HELPS PET OWNERS AT RISK OF SURRENDER BY OFFERING COUNSELING, FREE FOOD AND SUPPLIES, EMERGENCY BOARDING, LOW-COST VETERINARY CARE, BEHAVIORAL ADVICE, AND REFERRALS TO HUMAN SERVICES. *VETERINARY CARE - PROVIDES LOW- OR NO-COST LIFESAVING SURGERIES AND TREATMENTS FOR HOMELESS ANIMALS, OWNERS FACING HARDSHIP, ANIMAL WELFARE PARTNERS, AND STAFF. *VETERINARY CARE FOR RESCUES - OFFERS AFFORDABLE VETERINARY SERVICES TO SHELTERS AND RESCUE ORGANIZATIONS ACROSS ALABAMA. *YOUTH VOLUNTEER CLUBS - EACH WEEKEND, SCHOOL-AGED CHILDREN VOLUNTEER WITH THEIR PARENTS TO LEARN ABOUT ANIMAL WELFARE AND ANIMAL CARE. GEOGRAPHICAL IMPACT: THE GREATER BIRMINGHAM HUMANE SOCIETY EXTENDS ITS SERVICES ACROSS A SIGNICANT PORTION OF ALABAMA, ENCOMPASSING A DIVERSE RANGE OF COMMUNITIES. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) | BELOW IS A LIST OF TOTAL COUNTIES SERVED EACH MONTH, ALONG WITH THEIR RESPECTIVE POPULATION ESTIMATES AS OF JULY 1, 2023: *TOTAL POPULATION ACROSS COUNTIES WHERE WE PROVIDE ANIMAL CARE AND CONTROL SERVICES, ADOPTIONS, FOSTERS, AND SCHOOL-BASED EDUCATION: *WALKER COUNTY: 67,000** *JEERSON COUNTY: 660,000** *ST. CLAIR COUNTY: 95,552** **TOTAL POPULATION ACROSS COUNTIES WHERE WE PROVIDE ANIMAL CARE AND CONTROL SERVICES, ADOPTIONS, FOSTERS, AND SCHOOL-BASED EDUCATION: 822,552 *TOTAL POPULATION ACROSS COUNTIES THAT RECEIVE PROGRAM SERVICES (PET FOOD, PET SUPPLIES, AND VETERINARY CARE) ON A MONTHLY BASIS: *TUSCALOOSA COUNTY: 213,000 *CALHOUN COUNTY: 116,429 *BIBB COUNTY: 45,000 *SHELBY COUNTY: 225,000 *BALDWIN COUNTY: 245,000 *TALLADEGA COUNTY: 82,000 *BLOUNT COUNTY: 59,000 *RANDOLPH COUNTY: 22,000 *MARSHALL COUNTY: 96,000 *ELMORE COUNTY: 90,441 *CULLMAN COUNTY: 89,000 *ETOWAH COUNTY: 105,000 *BULLOCK COUNTY: 9,897 *HALE COUNTY: 14,000 *CRENSHAW COUNTY: 13,000 *CHEROKEE COUNTY: 27,000 *DEKALB COUNTY: 85,000 *CHILTON COUNTY: 45,000 *WINSTON COUNTY: 24,000 *MOBILE COUNTY: 413,000 *CLAY COUNTY: 13,000 TOTAL POPULATION ACROSS COUNTIES THAT RECEIVE PROGRAM SERVICES (PET FOOD, PET SUPPLIES, AND VETERINARY CARE ON A MONTHLY BASIS: 2,854,319 THESE COUNTIES COLLECTIVELY REPRESENT A SUBSTANTIAL PORTION OF ALABAMA'S POPULATION, HIGHLIGHTING THE EXTENSIVE SERVICE AREA OF GBHS. THE ORGANIZATION'S OUTREACH ACROSS THESE DIVERSE COMMUNITIES DEMONSTRATES ITS COMMITMENT TO ANIMAL WELFARE AND COMMUNITY SUPPORT THROUGHOUT THE STATE. U.S. AND INTERNATIONAL IMPACT: THE GBHS DISASTER RESPONSE TEAM PROVIDES A TRAINED ANIMAL DISASTER RESPONSE TEAM AND EVMA TRAILER TO ALL 67 COUNTIES IN ALABAMA AND TO GEORGIA, FLORIDA, MISSISSIPPI, SOUTH CAROLINA, AND LOUISIANA. GBHS ALSO PROVIDES A VETERINARIAN AND/OR LICENSED VETERINARY TECHNICIAN TO INTERNATIONAL DISASTER SITES WHEN REQUESTED BY THE ASPCA, THE BISSELL DISASTER RESPONSE UNIT, OR ANY FEDERAL AGENCIES. U.S. AND INTERNATIONAL IMPACT: THE GBHS DISASTER RESPONSE TEAM PROVIDES A TRAINED ANIMAL DISASTER RESPONSE TEAM AND EVMA TRAILER TO ALL 67 COUNTIES IN ALABAMA AND TO GEORGIA, FLORIDA, MISSISSIPPI, SOUTH CAROLINA, AND LOUISIANA. GBHS ALSO PROVIDES A VETERINARIAN AND/OR LICENSED VETERINARY TECHNICIAN TO INTERNATIONAL DISASTER SITES WHEN REQUESTED BY THE ASPCA, THE BISSELL DISASTER RESPONSE UNIT, OR ANY FEDERAL AGENCIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | FACILITIES ASSISTANT, JACOB PATE, IS THE SON OF CHIEF OF STAFF, STEPHANIE PATE. JACOB PATE REPORTS TO PATRICK BURLESON, FACILITIES MANAGER. STEPHANIE PATE REPORTS DIRECTLY TO ALLISON BLACK CORNELIUS, CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF THE FORM 990, THE RETURN IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, FINANCE COMMITTEE MEMBERS REVIEW THE RETURN AND MEMBERS ARE ENCOURAGED TO ASK QUESTIONS. THE FINANCE COMMITTEE THEN SUBMITS THE 990 TO THE BOARD OF DIRECTORS FOR APPROVAL. THE 990 IS NOT INCLUDED IN A CONSENT AGENDA BUT RATHER IS DISCUSSED SO THAT BOARD MEMBERS UNDERSTAND THE IMPORTANCE OF THE DOCUMENT, SPECIAL ATTENTION IS GIVEN TO PAGES 1, 2, 6, 10 AND ALL SCHEDULES. ONCE THE BOARD OF DIRECTORS HAS APPROVED THE FORM 990 IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AS WELL AS ALL OFFICERS OF THE ORGANIZATION ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF EVERY YEAR. CONFLICTS OF INTEREST ARE DEFINED IN THE POLICY, THE POLICY IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK. ADDITIONALLY, BOARD MEMBERS MAY REQUEST A LIST OF THE ORGANIZATION'S VENDORS OR CURRENT PAYABLES LIST TO ENSURE NO CONFLICTS DO EXIST. THE SIGNED STATEMENTS ARE THEN REVIEWED BY THE GOVERNANCE COMMITTEE AS WELL AS THE CHIEF FINANCIAL OFFICER FOR COMPLIANCE AND ACCURACY. THE GOVERNANCE CHAIR REPORTS ANY CONFLICTS OR POTENTIAL CONFLICTS TO THE EXECUTIVE AND FINANCE COMMITTEE AND THE ADMINISTRATION OF GBHS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS LEADS THE PROCESS FOR OVERSIGHT OF EXECUTIVE COMPENSATION AND ANY EXECUTIVE BENEFITS. THE EXECUTIVE COMMITTEE SPECIFICALLY REVIEWS THE SALARY OF THE CEO AND USES COMPARABILITY DATA FROM TWO SOURCES: THE ALABAMA ASSOCIATION OF NONPROFIT'S ANNUAL NONPROFIT SALARIES REVIEW AND THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT ANNUAL SALARIES REVIEW. THIS DATA IS USED TO MAKE A MARKET COMPARISON ON EXECUTIVE TOTAL COMPENSATION. THE EXECUTIVE COMMITTEE APPROVES TOTAL COMPENSATION AND BENEFITS BEFORE THEY ARE PAID TO THE CEO. ADDITIONALLY, ALL POSITIONS OF THE ORGANIZATION ARE REVIEWED BY THE ADMINISTRATION FOR SALARY AND HOURLY BENCHMARKING AND COMPARISON USING THE SAME TWO COMPARABILITY SOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 162,989. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER BIRMINGHAM HUMANE SOCIETY ANIMAL CARE AND CONTROL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SNOW DRIVE | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630288810 | EIN |
| Primary Activities | OPERATING ANIMAL SHELTER | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER BIRMINGHAM HUMANE SOCIETY INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBHS UNITED APPEAL FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SNOW DRIVE | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473541187 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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