MOBILE COUNTY HUMANE SOCIETY INC

EIN: 463136363 501(c)(3) Animal-Related

MOBILE, AL

Total Revenue
$80,756
Total Expenses
$97,019
Total Assets
$144,360
Net Assets
$144,360
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AL
Tax Period
2023-08-01 to 2024-07-31

MOIBLE COUNTY HUMANE SOCIETY INC, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $204K in total revenue in fiscal year 2022. The organization ran a surplus of $144K, a strong 71% operating margin.

Mission

UNITE AREA RESCUE ORGANIZATIONS IN ORDER TO NETWORK AND TRANSFER HIGH RISK ANIMALS

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $76,121
Program Service Revenue $0
Investment Income $4,635
Other Revenue $0
TOTAL REVENUE $80,756

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $97,019
TOTAL EXPENSES $97,019

Year-over-Year Comparison

2023 2022 Change
Revenue $80,756 N/A N/A
Expenses $97,019 N/A N/A
Net Income $-16,263 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRA SEALY BOARD MEMBER 0.00
Director
$0 $0 $0
NICOLE GRINDALL BOARD MEMBER 0.00
Director
$0 $0 $0
ASHLEY THOMAS BOARD MEMBER 0.00
Director
$0 $0 $0
KRISTY MOBLEY BOARD MEMBER 0.00
Director
$0 $0 $0
SANDI LEMIEUX BOARD MEMBER 0.00
Director
$0 $0 $0
DONNA DICKSON PRESIDENT 0.00
Officer
$0 $0 $0
KELSEY VRIEZE TREASURER 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $80,756 $97,019 $144,360 $-16,263
2023 $204,137 $59,758 $160,623 $144,379
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