2022-11-21T16:17:16-06:00 2021-12-31 833550689 ORSAK LANGNER & BARTHEL PLLC 520 POST OAK BLVD SUITE 400 HOUSTON TX 77027 990 2021-01-01 742159658 GALVESTON ISLAND HUMANE SOCIETY INC GALV 4097401919 6814 BROADWAY ST GALVESTON TX 77554 CAROLINE DORSETT-PATE EXECUTIVE DIRECTOR 4094701919 2022-11-21 CAROLINE DORSETT-PATE 999009999 JERILYN BARTHEL P01483496 7136215000 2022-11-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CAROLINE DORSETT-PATE 2701 51ST STREET GALVESTON TX 77551 1395755 0 X WWW.GALVESTONHUMANE.ORG X 1960 TX THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. 12 12 33 0 0 0 348514 333446 359740 387409 14921 18784 89688 276156 812863 1015795 0 0 0 0 472569 471701 0 0 0 490267 455390 962836 927091 -149973 88704 3347908 3812024 95886 28203 3252022 3783821 THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. 0 0 745934 402275 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. 745934 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 0 0 33 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 DAVID ROGERS PRESIDENT 1.00 X X 0 0 0 DANA WISKO PAST PRESIDENT 1.00 X X 0 0 0 DEBBY CHAMBERS TREASURER 1.00 X X 0 0 0 DIANA BARR SECRETARY 1.00 X X 0 0 0 LIZ ROGERS PRESIDENT ELECT 1.00 X X 0 0 0 SARA BROOKE BURNSIDE DIRECTOR 1.00 X 0 0 0 JOEL CALDWELL DIRECTOR 1.00 X 0 0 0 LEA FISTEIN DIRECTOR 1.00 X 0 0 0 JEANNIE HUGHES DIRECTOR 1.00 X 0 0 0 MAUREEN MCCUTCHEN DIRECTOR 1.00 X 0 0 0 STEPHANIE VASUT DIRECTOR 1.00 X 0 0 0 MARY COOPER DIRECTOR 1.00 X 0 0 0 CAROLINE DORSETT-PATE EXECUTIVE DIRECTOR 40.00 X 86210 0 0 86210 0 0 0 0 0 0 0 333446 333446 CITY OF GALVESTON FEES 541900 240000 240000 SHELTER FEES & OPERATI 541900 147409 147409 387409 18526 18526 335306 335048 258 258 258 319263 39189 280074 280074 1805 5723 -3918 -3918 1015795 402275 0 280074 86210 64658 21552 335186 251389 83797 17461 13096 4365 32844 24633 8211 4401 4401 16855 16855 47176 15790 31386 98686 88817 9869 51222 46100 5122 34977 34977 ANIMAL CARE EXPENSES 202028 202028 EDUCATION EXPENSE 45 45 927091 745934 181157 0 1042179 1283778 882704 1023081 2058835 553670 1423025 1505165 3347908 3812024 13786 28203 82100 0 95886 28203 X 3232022 3763821 20000 20000 3252022 3783821 3347908 3812024 X 88704 278095 165000 X 0 1 X 1 0 X 497885 467027 552578 588514 333446 2439450 497885 467027 552578 588514 333446 2439450 2439450 19110 20059 21565 14921 18526 94181 151786 86545 172132 120601 149214 680278 3213909 0.75900 0.76490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 20000 26282 45000 71282 -70000 20000 58678 58678 20000 20000 20000 55210 35210 20000 102619 102619 0 0 145431 145431 1832396 472662 1359734 81008 81008 0 1505165 1464613 278095 165000 443095 1021518 -5723 -5723 1015795 932814 5723 5723 927091 0 927091 PART XI, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF PPP LOAN 165,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF RETAIL GOODS -5,723. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF RETAIL GOODS 5,723. PAWS GALA 258579 258579 20403 12401 KREWE OF BARKUS & MEOW 14285 14285 3 46399 46399 6385 319263 319263 20403 18786 39189 280074 ANIMAL CLINIC - LEA FISTEIN BOARD MEMBER 73744 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. FORM 990, PART XI, LINE 9: FORGIVENESS OF PPP LOANS 165,000.