2025-03-24T11:29:08-05:00 2023-12-31 833550689 ORSAK LANGNER & BARTHEL PLLC 520 POST OAK BLVD SUITE 400 HOUSTON TX 77027 990 2023-01-01 742159658 GALVESTON ISLAND HUMANE SOCIETY INC GALV 4097401919 6814 BROADWAY ST GALVESTON TX 77554 JOSH HENDERSON EXECUTIVE DIRECTOR 4094701919 2025-03-24 1 JERILYN BARTHEL P01483496 7136215000 2025-03-24 2023 2025-03-06 01:10:19Z JOSH HENDERSON 2710 3RD AVE N TEXAS CITY TX 77590 1258322 0 X WWW.GALVESTONHUMANE.ORG X 1960 TX THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. 17 17 36 0 0 0 534352 428247 352717 348629 26545 26188 216354 299170 1129968 1102234 0 0 0 0 514342 600429 0 0 0 582465 672399 1096807 1272828 33161 -170594 3854320 3757683 214117 36382 3640203 3721301 THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. 0 0 999445 371448 THE ORGANIZATION PROVICES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. ADDITIONALLY GIHS IS A NO REFUSAL SHELTER SERVICE THE CITY OF GALVESTON ANIMAL CONTROL, THE CITY OF GALVESTON TRAP, NEUTER AND RELEASE PROGRAM FOR CONTROL OF THE FERAL ANIMAL POPULATION. 999445 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TX X X THE ORGANIZATION 4097401919 6814 BROADWAY GALVESTON TX 77554 JOSH HENDERSON EXECUTIVE DIRECTOR 40.00 X 91770 0 4526 DAVID ROGERS PRESIDENT 1.00 X X 0 0 0 BARBARA SANDERSON PRESIDENT ELECT 1.00 X X 0 0 0 JOEL CALDWELL PAST PRESIDENT 1.00 X X 0 0 0 VALERIE MILLER TREASURER 1.00 X X 0 0 0 DIANA BARR SECRETARY 1.00 X X 0 0 0 MARISSA BARNETT DIRECTOR 1.00 X 0 0 0 MARY COOPER DIRECTOR 1.00 X 0 0 0 TRELLE DANDRIDGE DIRECTOR 1.00 X 0 0 0 SHANNON DONNELLY DIRECTOR 1.00 X 0 0 0 LEA FISTEIN DVM DIRECTOR 1.00 X 0 0 0 MAGGIE GREEN DIRECTOR 1.00 X 0 0 0 JEANNIE HUGHES DIRECTOR 8.00 X 0 0 0 STEPHANIE JINKS DIRECTOR 1.00 X 0 0 0 JANICE PIERSON DIRECTOR 1.00 X 0 0 0 LISA FOX DIRECTOR 1.00 X 0 0 0 SUSANNA MAYBERRY DIRECTOR 1.00 X 0 0 0 ANGEL HAGMAIER WALL DIRECTOR 1.00 X 0 0 0 91770 0 4526 0 0 0 0 0 428247 428247 CITY OF GALVESTON FEES 541900 240000 240000 SHELTER FEES & OPERATI 541900 108629 108629 348629 26193 26193 65455 65460 -5 -5 -5 389131 86592 302539 302539 667 4036 -3369 -3369 1102234 371448 0 302539 548421 411316 137105 9420 7065 2355 42588 31941 10647 4697 4697 44418 44418 75709 22432 53277 193026 173723 19303 62778 56500 6278 44790 44790 ANIMAL CARE EXPENSES 246981 246981 1272828 999445 273383 0 1451280 780383 954875 1591913 2058835 673448 1448165 1385387 3854320 3757683 34117 36382 180000 0 214117 36382 X 3617703 3698801 22500 22500 3640203 3721301 3854320 3757683 -170594 251692 0 X 0 1 X 0 0 X 552578 588514 333446 534352 428247 2437137 552578 588514 333446 534352 428247 2437137 2437137 21565 14921 18526 26720 26188 107920 172132 120601 149214 114134 109296 665377 3210434 0.75910 0.76880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 -108000 -108000 -70000 10385 20250 28135 -108000 20000 26282 45000 71282 -70000 20000 58678 58678 20000 20000 20000 0 0 145431 145431 1832396 592440 1239956 81008 81008 0 1385387 1357962 251692 4036 255728 1102234 0 1102234 1276864 4036 4036 1272828 0 1272828 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF RETAIL GOODS 4,036. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF RETAIL GOODS 4,036. PAWS GALA KREWE OF BARKUS & MEOW 3 ANIMAL CLINIC - LEA FISTEIN BOARD MEMBER VETERINARY SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990 IS UNDERTAKEN BY MEMBERS OF THE BOARD ON THE FINANCIAL COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE ALONG WITH THE EXECUTIVE BOARD REVIEWS AND MAKES SALARY RECOMMENDATIONS TO THE FULL BOARD. COMENSATION IS VOTED ON BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 REVIEW OF THE FORM 990 IS UNDERTAKEN BY MEMBERS OF THE BOARD ON THE FINANCIAL COMMITTEE.