2021-12-23T22:15:56-06:00 2020-12-31 833550689 ORSAK LANGNER & BARTHEL PLLC 520 POST OAK BLVD SUITE 400 HOUSTON TX 77027 990 2020-01-01 742159658 GALVESTON ISLAND HUMANE SOCIETY INC GALV 4097401919 6814 BROADWAY ST GALVESTON TX 77554 CAROLINE DORSETT-PATE EXECUTIVE DIRECTOR 4094701919 2021-12-23 CAROLINE DORSETT-PATE 999009999 JERILYN BARTHEL P01483496 7136215000 2021-12-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAROLINE DORSETT-PATE 2701 51ST STREET GALVESTON TX 77551 829197 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 24 0 0 0 552578 348514 370868 359740 21565 14921 172132 89688 1117143 812863 0 0 0 0 448502 472569 0 0 0 486613 490267 935115 962836 182028 -149973 3245473 3347908 27950 95886 3217523 3252022 THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. 0 0 771549 374506 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. 771549 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 24 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 DANA WISKO PRESIDENT 1.00 X X 0 0 0 SHELBY SCOTT 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 DAVID ROGERS PRESIDENT ELECT 1.00 X X 0 0 0 LIZ ALVARADO 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 ANN WINKLEMANN DIRECTOR 1.00 X 0 0 0 CAROLINE DORSETT-PATE EXECUTIVE DIRECTOR 40.00 X 84606 0 0 84606 0 0 0 0 0 0 0 348514 348514 CITY OF GALVESTON FEES 541900 240000 240000 SHELTER FEES & OPERATI 541900 119740 119740 359740 19196 19196 4275 -4275 -4275 -4275 100886 11043 89843 89843 861 1016 -155 -155 812863 374506 0 89843 421485 316114 105371 18347 13760 4587 32737 24553 8184 10390 2890 7500 17999 17999 46048 16658 29390 125237 112713 12524 57315 51583 5732 35126 35126 ANIMAL CARE EXPENSES 197902 197902 EDUCATION EXPENSE 250 250 962836 771549 191287 0 961866 1042179 807462 882704 1925473 502448 1476145 1423025 3245473 3347908 27950 13786 0 82100 27950 95886 X 3197523 3232022 20000 20000 3217523 3252022 3245473 3347908 -149973 184472 0 X X 0 1 X 1 0 X 418694 497885 467027 552578 588514 2524698 418694 497885 467027 552578 588514 2524698 2524698 18150 19110 20059 21565 14921 93805 151127 151786 86545 172132 120601 682191 3300694 0.76490 0.73950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 1 1 20000 58678 58678 20000 20000 20000 55210 35210 20000 102619 102619 0 0 145431 145431 1699034 424271 1274763 81008 78177 2831 1423025 NOTE PAYABLE - SBA PPP 82100 82100 998351 184472 184472 813879 -1016 -1016 812863 963852 1016 1016 962836 0 962836 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF RETAIL GOODS -1,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF RETAIL GOODS 1,016. PAWS GALA 68001 68001 2655 3892 KREWE OF BARKUS & MEOW 20182 20182 2800 3 12703 12703 1696 100886 100886 2655 8388 11043 89843 ANIMAL CLINIC - LEA FISTEIN BOARD MEMBER 76653 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 XII, LINE 2C: NEITHER THE OVERSIGHT OR SECTION PROCESS WERE CHANGED IN THE CURRENT YEAR.