2023-11-15T09:46:31-06:00 2022-12-31 833550689 ORSAK LANGNER & BARTHEL PLLC 520 POST OAK BLVD SUITE 400 HOUSTON TX 77027 990 2022-01-01 742159658 GALVESTON ISLAND HUMANE SOCIETY INC GALV 4097401919 6814 BROADWAY ST GALVESTON TX 77554 JOSH HENDERSON EXECUTIVE DIRECTOR 4094701919 2023-11-15 JOSH HENDERSON 999009999 0 JERILYN BARTHEL P01483496 7136215000 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSH HENDERSON 2710 3RD AVE N TEXAS CITY TX 77590 1336160 0 X WWW.GALVESTONHUMANE.ORG X 1960 TX THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. 19 19 32 0 0 0 333446 534352 387409 352717 18784 26545 276156 216354 1015795 1129968 0 0 0 0 471701 514342 0 0 0 455390 582465 927091 1096807 88704 33161 3812024 3854320 28203 214117 3783821 3640203 THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. 0 0 859201 380295 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. 859201 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 32 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 CAROLINE DORSETT FORMER EXEC DIRECTOR 1.00 X 91922 0 0 DAVID ROGERS PRESIDENT 1.00 X X 0 0 0 LIZ ROGERS 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 SARA BROOKE BURNSIDE DIRECTOR 1.00 X 0 0 0 DEBBY CHAMBERS 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 8.00 X 0 0 0 KURT GONZALEZ DIRECTOR 1.00 X 0 0 0 MAGGIE GREEN DIRECTOR 1.00 X 0 0 0 JEANNIE HUGHES DIRECTOR 1.00 X 0 0 0 STEPHANIE JINKS DIRECTOR 1.00 X 0 0 0 MAUREEN MCCUTCHEN DIRECTOR 1.00 X 0 0 0 JANICE PIERSON DIRECTOR 1.00 X 0 0 0 BARBARA SANDERSON DIRECTOR 1.00 X 0 0 0 JOSH HENDERSON EXECUTIVE DIRECTOR 40.00 X 24556 0 0 116478 0 0 0 0 0 0 0 534352 534352 CITY OF GALVESTON FEES 541900 240000 240000 SHELTER FEES & OPERATI 541900 112717 112717 352717 26552 26552 60020 60027 -7 -7 -7 361102 145781 215321 215321 1417 384 1033 1033 1129968 380295 0 215321 462711 347033 115678 14759 11069 3690 36872 27654 9218 18276 11776 6500 24715 24715 75761 15734 60027 120779 108701 12078 57000 51300 5700 33348 33348 ANIMAL CARE EXPENSES 252586 252586 1096807 859201 237606 0 1283778 1451280 1023081 954875 2058835 610670 1505165 1448165 3812024 3854320 28203 34117 180000 28203 214117 X 3763821 3617703 20000 22500 3783821 3640203 3812024 3854320 33161 -176779 0 X 0 1 X 1 0 X 467027 552578 588514 333446 534352 2475917 467027 552578 588514 333446 534352 2475917 2475917 20059 21565 14921 18526 26720 101791 86545 172132 120601 149214 114134 642626 3220334 0.76880 0.75900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 -70000 10385 20250 28135 -108000 20000 26282 45000 71282 -70000 20000 58678 58678 20000 20000 20000 55210 35210 20000 0 0 145431 145431 1832396 529662 1302734 81008 81008 0 1448165 953573 -176779 -176779 1130352 -384 -384 1129968 1097191 384 384 1096807 0 1096807 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF RETAIL GOODS -384. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF RETAIL GOODS 384. PAWS GALA 294543 294543 101918 38179 KREWE OF BARKUS & MEOW 25849 25849 2919 3 40710 40710 2765 361102 361102 101918 43863 145781 215321 ANIMAL CLINIC - LEA FISTEIN BOARD MEMBER 89922 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.