Baldwin County Humane Society
- Assets
- $1.1m
- Revenue
- $822.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Daphne, AL
- Founding
- 05/1985
- Data as of
- 03/2024
- EIN
- 63-0777477
Organization Overview
Baldwin County Humane Society is located in Daphne, AL. The organization was established in 1985. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 03/2024, Baldwin County Humane Society employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baldwin County Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Baldwin County Humane Society generated $822.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $743.0k during the year ending 03/2024. While expenses have increased by 8.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FACILITIES AND RESOURCES TO PROMOTE FOSTERING AND ADOPTION OF QUALIFIED DOGS AND CATS; AND TO EDUCATE THE PUBLIC ABOUT THE GOALS AND MISSIONS OF RESCUING AND PROTECTING SUCH ANIMALS IN BALDWIN CO., ALABAMA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PET ADOPTION,SHELTER SUPPORT, SPECIAL PROGRAMS TO FIND QUALIFIED AND LOVING HOMES FOR STRAY DISSERTED,AND UNWANTED DOGS AND CATS. IN ADDITION SPAY/NEUTER AND MEDICAL ASSISSTANCE PROGRAMS AND RELATIONSHIPS TO HELP PROVIDE SUCH SERVICES AT AFFORDABLE COSTS TO ENCOURAGE ALL TO PROPERLY TAKE CARE OF PETS. - OTHER VARIOUS PROGRAMS HELP WITH THE OVERALL WELFARE OF DISTRESSED ANIMALS THROUGH NETWORKS AND AFFILIATIONS THROUGHT THE COUNTY, STATE AND COUNTRY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Pruet Fairhope, Al. | Officer | 40 | $60,000 |
Beverley Allen Daphne, Al. | OfficerTrustee | 12 | $0 |
Dawn Arends Daphne, Al. | Trustee | 2 | $0 |
Sandee Taylor Fairhope, Al. | Trustee | 2 | $0 |
Leslie Edgemon Point Clear, Al. | OfficerTrustee | 4 | $0 |
Barbara Engeriser Fairhope, Al. | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $171,782 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $287,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,523 |
| Total Program Service Revenue | $135,234 |
| Investment income | $32,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $177,383 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $822,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,608 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,898 |
| Office expenses | $3,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,683 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,708 |
| Insurance | $17,191 |
| All other expenses | $182,504 |
| Total functional expenses | $743,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,635 |
| Savings and temporary cash investments | $944,888 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $592 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $107,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,190 |
| Total assets | $1,146,129 |
| Accounts payable and accrued expenses | $3,501 |
| Grants payable | $0 |
| Deferred revenue | $55,166 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,667 |
| Net assets without donor restrictions | $1,087,462 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,146,129 |