Nonprofit · EIN 20-5972135
NORTH BALDWIN ANIMAL SHELTER INC
Tax-exempt · BAY MINETTE, AL 36507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $179,601 | $325,917 | -$146,316 | $772,115 | $5,445 | $766,670 |
| December 31, 2024 | 990 | $298,076 | $315,675 | -$17,599 | $917,945 | $4,959 | $912,986 |
| December 31, 2023 | 990 | $908,555 | $323,266 | $585,289 | $936,087 | $5,502 | $930,585 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $162,958
- Program service revenue
- $0
- Investment income
- $16,643
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $183,581
- Salaries, compensation and benefits (total)
- $198,841
- Professional fundraising fees
- $0
- Depreciation
- $14,541
- Program services (functional)
- $325,917
Balance sheet and other
- Total assets, start of year
- $917,945
- Total assets, end of year
- $772,115
- Total liabilities, end of year
- $5,445
- Net assets, end of year
- $766,670
- Land, buildings and equipment
- $412,157
- Publicly traded securities
- $1,070
- Gross receipts
- $179,601
- Employees
- 10
- Year formed
- 2006
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| DILLON M SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| JUDY WILKINS | DIRECTOR Trustee or director | 40 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E MITCHELL | DIRECTOR Trustee or director | – | $0 |
| MARY DILLON SULLIVAN | DIRECTOR Trustee or director | – | $0 |
| JUDY WILKINS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| MARY DILLON SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| JUDY WILKINS | DIRECTOR Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 190, BAY MINETTE, AL 36507-0190
- Principal officer (990 for 2025)
- JUDY WILKINS, PO BOX 190, BAY MINETTE, AL 36507
- Signed the 990
- JUDY WILKINS, DIRECTOR
- Phone
- (251) 937-8811
- Return prepared by
- ROBERTSON ANDREOLI & COVINGTON PC
Mission
TO PROVIDE HOUSING FOR STRAY AND ABANDONED ANIMALS.
Program accomplishments
- TO PROVIDE HOUSING FOR STRAY AND ABANDONED ANIMALS.
- TO PROVIDE HOUSING FOR STRAY AND ABANDONED ANIMALS.Expenses $325,917
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5972135
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $772,115
- Income (IRS master file)
- $179,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $179,601 | $325,917 | $772,115 | XML |
| 990 | December 2024 | $298,076 | $315,675 | $917,945 | XML |
| 990 | December 2023 | $908,555 | $323,266 | $936,087 | XML |
| 990 | December 2022 | $382,361 | $278,750 | $437,658 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5972135).
Questions about NORTH BALDWIN ANIMAL SHELTER INC
- What is the EIN of NORTH BALDWIN ANIMAL SHELTER INC?
- The employer identification number (EIN) of NORTH BALDWIN ANIMAL SHELTER INC is 20-5972135.
- Is NORTH BALDWIN ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to NORTH BALDWIN ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH BALDWIN ANIMAL SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH BALDWIN ANIMAL SHELTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH BALDWIN ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH BALDWIN ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 names JUDY WILKINS.
- Who are the officers and directors of NORTH BALDWIN ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTH BALDWIN ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $179,601, expenses of $325,917 and total assets of $772,115 at year end.
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