2026-08-14T11:25:04-05:00 2025-09-30 630813240 PEARCE BEVILL CPAS & ADVISORS PC 110 OFFICE PARK DR BIRMINGHAM AL 35223 990 2024-10-01 630288810 THE GREATER BIRMINGHAM HUMANE SOCIETY INC GREA 2059421211 300 SNOW DRIVE BIRMINGHAM AL 35209 CHIP WELCH TREASURER 2059421211 2026-08-07 1 0 BILL BACH P01315784 2053235440 2026-08-07 2024 2025-03-06 01:10:19Z CHIP WELCH 8481589 0 X WWW.GBHS.ORG X 1889 AL TO PROMOTE THE HUMANE TREATMENT OF ANIMALS AND PEOPLE THROUGH EDUCATION, ADVOCACY AND SERVICES. 35 34 125 237 0 0 6700696 4217567 2590400 2904312 234147 158415 497914 678905 10023157 7959199 0 0 0 0 4110064 4307652 0 0 743154 2965857 3764103 7075921 8071755 2947236 -112556 24166995 24390899 1502932 1676403 22664063 22714496 X TO PROMOTE THE HUMANE TREATMENT OF ANIMALS AND PEOPLE THROUGH EDUCATION, ADVOCACY AND SERVICES. 0 0 6622418 2904312 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. 6622418 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 10 0 1 125 1 0 0 0 0 0 0 0 0 0 0 X 35 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X KATHERINE LENN 2053978540 300 SNOW DRIVE BIRMINGHAM AL 35209 LISA THOMPSON DIRECTOR 1.00 X 0 0 0 LUCY THOMPSON MARSH DIRECTOR 1.00 X 0 0 0 MISSY ELLIS SECRETARY 5.00 X 0 0 0 ROBIN SAVAGE DIRECTOR 1.00 X 0 0 0 KRISTIN SULLIVAN DIRECTOR 1.00 X 0 0 0 JULIA JOHNSON AUXILIARY CHAIR 1.00 X 0 0 0 T C BRANCHDVM DIRECTOR 1.00 X 0 0 0 HEATH BOACKLE DIRECTOR 1.00 X 0 0 0 CATRINA JACKSON DIRECTOR 1.00 X 0 0 0 KAREN WOOD DIRECTOR 1.00 X 0 0 0 LACEY DANLEY DIRECTOR 1.00 X 0 0 0 BOB KENT DIRECTOR 1.00 X 0 0 0 CHIP WELCH TREASURER 5.00 X 0 0 0 SHANA DAVIS YP BOARD CHAIR 1.00 X 0 0 0 KORI WHITE DIRECTOR 1.00 X 0 0 0 KELLY A BOWNES DIRECTOR 1.00 X 0 0 0 JOHN HALEY VICE CHAIRMAN 5.00 X 0 0 0 ANGIE INGRAM DIRECTOR 1.00 X 0 0 0 ART EDGE DIRECTOR 1.00 X 0 0 0 DOUG GRAHAM DIRECTOR 1.00 X 0 0 0 TONY PETELOS DIRECTOR 1.00 X 0 0 0 JOHN SAXON DIRECTOR 1.00 X 0 0 0 JESSICA BLACK DIRECTOR 1.00 X 0 0 0 BRUCE HUGHES DIRECTOR 1.00 X 0 0 0 JENNIFER CORDOVER DIRECTOR 1.00 X 0 0 0 CHARLES MAC MCPHERSON DIRECTOR 1.00 X 0 0 0 CHRISTY THOMAS ASSISTANT TREASURER 1.00 X 0 0 0 CLIFF NAIL DIRECTOR 1.00 X 0 0 0 PAIGE DORMAN DIRECTOR 1.00 X 0 0 0 DAVID HORSLEY DIRECTOR 1.00 X 0 0 0 FORREST COOK DIRECTOR 1.00 X 0 0 0 JANET LUSCO DIRECTOR 1.00 X 0 0 0 JODY SAIIA CHAIRMAN 5.00 X 0 0 0 JULIE PEARCE DIRECTOR 1.00 X 0 0 0 ALLISON BLACK CORNELIUS CEO 60.00 X X 169853 0 0 STEPHANIE H PATE CHIEF OF STAFF 60.00 X 75000 0 0 LINDY ALVERSON CHIEF VET OFFICER 60.00 X 72349 0 0 KATHERINE LENN CFO 60.00 X 118442 0 0 IVANA SULLIVAN CHIEF PROGRAM OFFICER 60.00 X 112281 0 0 ZACHARY TOVES HIGHLY COMPENSATED EMPLOYEE 40.00 X 111020 0 0 658945 0 0 4 0 1 0 ROBINS & MORTON 400 SHADES CREEK PARKWAY BIRMINGHAM AL 35209 CONSTRUCTION 522507 ADP LLC 4553 PINE TREE CIRCLE SUITE 228 VESTAVIA HILLS AL 35243 PAYROLL 133022 DESIGN PRODUCTIONS LLC 280 SNOW DRIVE SUITE 12 BIRMINGHAM AL 35209 AUDIO VIDEO CONSULTANT 111336 3 4217567 151807 4217567 ANIMAL CARE AND CONTROL 900099 2534640 2534640 ADOPTIONS AND OUTREACH 900099 209300 209300 CRITICAL CARE CENTER AND CLINICS 900099 160372 160372 2904312 158415 158415 1092851 481107 611744 611744 90604 41283 49321 49321 OTHER INCOME 900099 17840 17840 17840 7959199 2971473 0 770159 547925 490999 36996 19930 3203035 2870260 216269 116506 274255 162769 104443 7043 282437 253094 19070 10273 359046 142909 190061 26076 11855 2078 9777 32527 632 1913 29982 169710 54268 44794 70648 460116 362132 15856 82128 126072 101887 5525 18660 5147 2292 2362 493 29556 26305 3251 383858 383858 137501 120150 12386 4965 CLINIC 894008 894008 SUPPLIES 643165 478083 2472 162610 BUILDING AND GROUND MAI 193730 181453 4757 7520 CAPITAL CAMPAIGN 111700 111700 206112 95241 46028 64843 8071755 6622418 706183 743154 396665 679599 2007312 3079019 54124 176822 204426 293514 195462 65066 112536 171978 11448205 4203988 6231767 7244217 2781 2781 14961922 12677903 24166995 24390899 270851 479840 60917 113638 202650 252885 968514 830040 1502932 1676403 X 10743450 10438039 11920613 12276457 22664063 22714496 24166995 24390899 X -112556 162989 X 0 1 X 1 0 X 2829107 3388364 3449110 6370940 4111155 20148676 2829107 3388364 3449110 6370940 4111155 20148676 20148676 8727 5369 33701 234147 158415 440359 20589035 0.97860 0.73270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2418313 2418313 3552942 2466018 1086924 2926622 1737970 1188652 2550328 2550328 7244217 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 12015107 RIGHT OF USE ASSET - NONCURRENT 662796 12677903 NOTES PAYABLE - EIDL SBA TREASURY 148767 RIGHT OF USE LIABILITY - NONCURRENT 536762 RIGHT OF USE LIABILITY - CURRENT 144511 830040 X 8163471 204272 204272 7959199 0 7959199 8113038 41283 41283 8071755 0 8071755 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). JAZZ CAT BALL 515186 515186 436193 JCB SPONSORSHIP 491326 491326 1 86339 86339 44914 1092851 1092851 481107 481107 611744 X X X X 0 0 0 0 0 0 0 0 0 ALLISON BLACK CORNELIUS CEO 169853 0 0 0 0 0 0 0 0 0 169853 0 0 0 X 14 10164 X 8128 DONOR COST X 89 4309 DONOR COST X 19 1144 DONOR COST X GIFT CARDS 301 61093 DONOR COST X PRINTED ITEMS FOR EVENTS 43 23960 DONOR COST X OTHER SUPPLIES 63 22995 DONOR COST X JEWELRY 7 13970 DONOR COST X ANIMAL SUPPLIES 82 4380 DONOR COST X PET TOYS 27 1665 DONOR COST 0 1 0 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. GREATER BIRMINGHAM HUMANE SOCIETY ANIMAL CARE AND CONTROL LLC 300 SNOW DRIVE BIRMINGHAM AL 35209 630288810 OPERATING ANIMAL SHELTER AL THE GREATER BIRMINGHAM HUMANE SOCIETY INC GBHS UNITED APPEAL FUND INC 300 SNOW DRIVE BIRMINGHAM AL 35209 473541187 FUNDRAISING AL 501(C)(3) LINE 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0