2024-08-15T07:25:47-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 3700 COLONADE PARKWAY SUITE 300 BIRMINGHAM AL 35243 990 2022-10-01 630288810 THE GREATER BIRMINGHAM HUMANE SOCIETY INC GREA 2059421211 300 SNOW DRIVE BIRMINGHAM AL 35209 CHRISTY THOMAS TREASURER 2059421211 2024-04-02 1 0 ANDREW WAITS P01409669 2059337822 2024-04-02 2022 2024-08-08 14:25:15Z CHRISTY THOMAS 300 SNOW DRIVE BIRMINGHAM AL 35209 7703939 0 X WWW.GBHS.ORG X 1889 AL TO PROMOTE THE HUMANE TREATMENT OF ANIMALS AND PEOPLE THROUGH EDUCATION, ADVOCACY AND SERVICES. 30 30 111 165 0 0 3388364 4118147 2089285 2392297 5369 33701 462112 802797 5945130 7346942 0 0 0 0 3010612 3296716 0 0 783528 1764860 2815487 4775472 6112203 1169658 1234739 17923873 19718691 1394727 1499139 16529146 18219552 X TO PROMOTE THE HUMANE TREATMENT OF ANIMALS AND PEOPLE THROUGH EDUCATION, ADVOCACY AND SERVICES. 0 0 1882564 1989596 GBHS IS THE OLDEST AND LARGEST ANIMAL SHELTER IN ALABAMA, AND ONE OF THE HIGHEST INTAKE SHELTERS IN THE U.S. GBHS MANAGES ANIMAL CARE AND CONTROL (ACC) FOR JEFFERSON COUNTY, THE LARGEST COUNTY IN THE STATE, AND A MAJORITY OF THE MUNICIPALITIES WITHIN THE COUNTY. THE PURPOSE OF ANIMAL CARE AND CONTROL IS TO PROTECT THE PUBLIC FROM DANGEROUS ANIMALS, & TO REUNITE LOST PETS WITH THEIR OWNERS. ACC IMPOUNDED AND CARED FOR MORE THAN 12,000 ABUSED, NEGLECTED, AND ABANDONED PETS. OUR ANIMAL CONTROL OFFICERS ALSO ASSIST WITH CRUELTY INVESTIGATIONS, CITATIONS, AND SEIZURES WHILE HOLDING ANIMALS IN OUR FACILITY FOR LAW ENFORCEMENT. OUR ANIMAL CONTROL OFFICERS PROVIDE 24/7 RESPONSE. OUR AVERAGE RESPONSE TIME IS LESS THAN 45 MINUTES AND ALL ARE OFFICERS ARE NACA CERTIFIED. WE VACCINATE ALL ANIMALS UPON INTAKE. WE ALSO TRAP, S/N, VACCINATE, AND RETURN FERAL CATS WHICH HAS SAVED THOUSANDS OF CATS SINCE THE PROGRAM'S INCEPTION IN 2018. 1402902 256418 WE OPERATE THE GBHS SPAY/NEUTER & CRITICAL CARE CLINIC WHICH PROVIDES ALL VETERINARY MEDICAL SERVICES AND SPAY/NEUTER SURGERIES FOR GBHS PETS AND THE PETS OF LOW-INCOME, VETERAN, SENIOR, AND CHRONICALLY ILL PET OWNERS. OUR HOSPITAL ALSO RUNS THE #1 EXTERNSHIP PROGRAM FOR AUBURN UNIVERSITY'S COLLEGE OF VETERINARY MEDICINE. THIS PROGRAM IS ALSO PROVIDED TO VET STUDENTS AT THE TUSKEGEE COLLEGE OF VETERINARY MEDICINE. THE EXTERNSHIP RUNS 2-WEEKS AND PROVIDES STUDENTS WITH SOFT TISSUE SURGICAL TRAINING AND EXPOSURE TO SHELTER MEDICINE. THIS PROGRAM HAS IMPROVED SOFT TISSUE SURGICAL SKILLS OF OVER 200 STUDENTS AND IS THE #1 EXTERNSHIP PROGRAM AT AUBURN'S VET SCHOOLS. THESE STUDENTS ALSO ENABLES GHBS TO EXPAND THE CAPACITY OF OUR FREE SPAY/NEUTER SURGERIES. 1576972 263922 GBHS' ADOPTION CENTER SERVES 12,000 HOMELESS, LOST, ABUSED, AND NEGLECTED ANIMALS EACH YEAR. THE CENTER'S PRIMARY PURPOSE IS TO FIND HEALTY AND PERMANENT HOMES FOR GBHS PETS. EACH YEAR THE CENTER ADOPTS OUT MORE THAN 8,000 PETS, TRANSPORTS AN AVERAGE OF 80 ANIMALS EACH WEEK TO OUT-OF-STATE SHELTERS , AND MANAGES MORE THAN 400 FOSTERS. THE ADOPTION CENTER HAS A FULL-SERVICE ON-SITE CLINIC & EMPLOYS AN AVERAGE OF 35 FULL-TIME PROFESSIONALS TO CARE FOR THE ANIMALS. OVER THE PAST YEAR, OUR VOLUNTEERS AND SHELTER ANIMALS PRESENTED ANTI-VIOLENCE AND HUMANE EDUCATION CLASSES AT LOCAL SCHOOLS AND IN FRONT OF HUNDREDS OF STUDENTS. NUMEROUS OTHER VOLUNTEERS SERVE THE ANIMALS AND THE PUBLIC EACH MONTH IN A VARIETY OF ROLES RANGING FROM DOG WALKING & CAT SOCIALIZATION TO ADOPTIONS & CLEANING. 4862438 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 3 0 1 111 1 0 0 0 0 0 0 0 0 0 0 X 30 30 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 JESSICA BLACK DIRECTOR 1.00 X 0 0 0 BRUCE H HUGHES DIRECTOR 1.00 X 0 0 0 JENNIFER CORDOVER DIRECTOR 1.00 X 0 0 0 CHARLES K MCPHERSON SR DIRECTOR 1.00 X 0 0 0 CHIP WELCH 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 J COOK JR DIRECTOR 1.00 X 0 0 0 JANET LUSCO DIRECTOR 1.00 X 0 0 0 JOHN WADE HALEY VICE CHAIRMAN 5.00 X X 0 0 0 ANGIE INGRAM DIRECTOR 1.00 X 0 0 0 JULIE D PEARCE DIRECTOR 1.00 X 0 0 0 KELLY A BOWNES DIRECTOR 1.00 X 0 0 0 CATRINA JACKSON DIRECTOR 1.00 X 0 0 0 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 X 0 0 0 ROBIN SAVAGE DIRECTOR 1.00 X 0 0 0 SHARRI LOGSDON IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 KRISTIN SULLIVAN DIRECTOR 1.00 X 0 0 0 SARA SCIARA AUXILIARY CHAIR 1.00 X 0 0 0 T C BRANCH DVM DIRECTOR 1.00 X 0 0 0 KORI WHITE DIRECTOR 1.00 X 0 0 0 HEATH BOACKLE 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 CHRISTY THOMAS TREASURER 5.00 X X 0 0 0 GRACE WEITKAMP YP BOARD CHAIR 1.00 X 0 0 0 JODY SAIIA CHAIRMAN 5.00 X X 0 0 0 IVANA SULLIVAN CHIEF PROGRAM OFFICER 60.00 X 82400 0 0 KATHERINE LENN CFO 60.00 X 108150 0 0 LINDY ALVERSON CHIEF VET OFFICER 60.00 X 140000 0 0 STEPHANIE H PATE CHIEF OF STAFF 60.00 X 61875 0 0 ALLISON BLACK CORNELIUS CHIEF EXECUTIVE OFFICER 60.00 X 180093 0 0 572518 0 0 3 0 1 0 0 4118147 840414 4118147 ANIMAL CARE AND CONTRO 900099 1871957 1871957 ADOPTIONS AND OUTREACH 900099 263922 263922 CRITICAL CARE CENTER A 900099 256418 256418 2392297 33701 33701 980468 295310 685158 685158 150425 61687 88738 88738 MISC REVENUE 900099 28901 28901 28901 7346942 2509936 0 718859 2855594 2361178 265946 228470 228113 202545 9571 15997 213009 160335 29159 23515 29069 10465 10174 8430 29452 10603 10308 8541 5663 728 4935 16658 2066 14592 100690 19976 29079 51635 296414 249155 10731 36528 94685 73046 6545 15094 32550 26081 6469 254002 252919 1083 124430 109087 11537 3806 PROGRAM SUPPLIES 960145 720118 9589 230438 CLINICAL SUPPLIES 542123 542123 0 0 ALL OTHER EXPENSES 69730 11167 12228 46335 CAPITAL CAMPAIGN 50427 0 0 50427 209449 110846 54901 43702 6112203 4862438 466237 783528 1035363 649702 2027051 2082210 3700 36350 195311 237504 91588 303047 59909 142132 9351779 3535526 4598964 5816253 2781 2781 9909206 10448712 17923873 19718691 201924 179088 12295 17000 1030508 1069225 150000 233826 1394727 1499139 X 6619940 7840093 9909206 10379459 16529146 18219552 17923873 19718691 X 1234739 455667 X X 0 1 X 1 0 X 3229681 2492655 2829107 3388364 3449110 15388917 3229681 2492655 2829107 3388364 3449110 15388917 2698205 12690712 28225 13390 8727 5369 33701 89412 4138 4138 15482467 0.81970 0.78850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2418313 2418313 3540317 2186696 1353621 3393149 1348830 2044319 5816253 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 10364886 RIGHT OF USE ASSET - NONCURRENT 83826 10448712 NOTE PAYABLE - EIDL SBA TREASURY 150000 RIGHT OF USE LIABILITY - NONCURRENT 6619 RIGHT OF USE LIABILITY - CURRENT 77207 233826 X 7979509 115200 517367 632567 7346942 0 7346942 6289090 115200 61687 176887 6112203 0 6112203 PART X, LINE 2: THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND UNDER APPROPRIATE PROVISIONS OF THE STATE OF ALABAMA. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) ONLY IF IT ENGAGES IN ACTIVITIES SUBJECT TO THE UBIT REGULATIONS. TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2022 BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF APPLICABLE TAX LAWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 455,680. ADD BACK: COST OF GOODS SOLD RELATED TO SALE OF INVENTORY 61,687. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD RELATED TO SALE OF INVENTORY 61,687. JAZZ CAT BALL 564381 564381 268975 1 416087 416087 26335 980468 980468 295310 295310 685158 0 0 0 0 0 0 0 0 0 ALLISON BLACK CORNELIUS CHIEF EXECUTIVE OFFICER 180093 0 0 0 0 0 0 0 0 0 180093 0 0 0 X 217000 DONOR COST X 380000 DONOR COST X OTHER 0 243414 DONOR COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANNE CAMPBELL BLACK IS EMPLOYED BY GBHS AS A GRAPHIC DESIGNER AND WEBMASTER. SHE PREPARES ALL PRINT AND VIRTUAL CONTENT, GRAPHICS, AND LAYOUTS FOR GBHS MARKETING AND PUBLICATIONS. SHE REPORTS TO STEPHANIE SALVAGO, DIRECTOR OF MARKETING. ANNE CAMPBELL BLACK IS ALLISON BLACK CORNELIUS' DAUGHTER. ANIMAL CARE TECHNICIAN, TIFFANY PIERSON, IS MARRIED TO ANIMAL CARE & CONTROL DISPATCHER, KRISTEN PIERSON. TIFFANY PIERSON REPORTS TO WENDY SCOTT, ANIMAL CARE & CONTROL IMPOUNDMENT MANAGER. KRISTEN PIERSON REPORTS TO CHRIS ANGST, ANIMAL CARE & CONTROL FIELD SERVICES SUPERVISOR. ANIMAL CONTROL FIELD SERVICES SUPERVISOR, CHRIS ANGST, IS MARRIED TO OUR COMMUNITY CAT DIVERSION OFFICER, OLIVA SWAFFORD. BOTH REPORT DIRECTLY TO IVANA SULLIVAN, CHIEF PROGRAM 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 SOCIETY OF ANIMAL WELFARE ADMINISTRATORS' 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 455,667. FORM 990, PART XII, LINE 2C THE ORGANIZATION ENGAGES AN INDEPENDENT CPA FIRM TO AUDIT ITS FINANCIAL STATEMENTS ON A YEARLY BASIS. 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 YEAR ENDING SEPTEMBER 30, 2022 THE GREATER BIRMINGHAM HUMANE SOCIETY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). GREATER BIRMINGHAM HUMANE SOCIETY ANIMAL CARE AND CONTROL LLC 300 SNOW DRIVE BIRMINGHAM AL 35209 OPERATING ANIMAL SHELTER AL 0 THE GREATER BIRMINGHAM HUMAN 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