GALVESTON ISLAND HUMANE SOCIETY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GALVESTON ISLAND HUMANE SOCIETY INC (EIN 74-2159658)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-06
- IRS object ID
- 201833109349301873
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-06T14:02:00-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760483688 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX RESOURCE GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2419 Geneseo Oaks | AddressLine1Txt |
| City | New Braunfels | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742159658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALVESTON ISLAND HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GALV | BusinessNameControlTxt |
| Phone | 4097401919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6814 BROADWAY | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE DORSETT-PATE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4097401919 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH A MARX | PreparerPersonNm |
| PTIN | P00008048 | PTIN |
| Phone | 7139828050 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.113.221.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 08:02:42 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1C57561DB78F69E1044661961A66C81C06D4AA19 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C57561DB78F69E1044661961A66C81C06D4AA19 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLINE DORSETT-PATE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 51ST STREET | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77551 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,158,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.galvestonhumane.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES SHELTER,ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $418,694 | PYContributionsGrantsAmt |
| CY Contributions Grants | $497,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $353,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $358,808 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,912 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,127 | PYOtherRevenueAmt |
| CY Other Revenue | $151,786 | CYOtherRevenueAmt |
| PY Total Revenue | $940,881 | PYTotalRevenueAmt |
| CY Total Revenue | $1,025,391 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $415,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $443,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,804 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $429,358 | PYOtherExpensesAmt |
| CY Other Expenses | $420,256 | CYOtherExpensesAmt |
| PY Total Expenses | $844,374 | PYTotalExpensesAmt |
| CY Total Expenses | $864,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $161,173 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,677,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,809,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,628,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,789,558 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES SHELTER,ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TEXAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $782,849 | ExpenseAmt |
| Revenue | $358,808 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TEXAS. ADDITIONALLY GIHS IS A NO REFUSAL SHELTER SERVING THE CITY OF GALVESTON ANIMAL CONTROL, THE CITY OF GALVESTON TRAP, NEUTER AND RELEASE PROGRAM FOR CONTROL OF THE FERAL ANIMAL POPULATION. | Desc |
| Total Program Service Expenses | $782,849 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4097401919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6814 BROADWAY | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77554 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEANNIE JANOTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ ALVARADO | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE VASUT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKI WINCHESTER-HABIB | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANA BARR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOEL CALDWELL | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNIE HUGHES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEA FISTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN MCCUTHCHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELBY SCOTT | ||||||
| PRESIDENT-ELECT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KYLE KNUPPLE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANA WISKO | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN WINKELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET HOFFMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI HOSKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE DORSETT-PATE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $73,859 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,859 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $497,885 | AllOtherContributionsAmt |
| Total Contributions | $497,885 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITY OF GALVESTON FEES | 541900 | $246,855 | $246,855 |
| SHELTER FEES & OPERTAT | 541900 | $107,190 | $107,190 |
| RETAIL SHELTER SALES | 541900 | $4,763 | $4,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $358,808 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,110 | TotalRevenueColumnAmt |
| Exclusion | $19,110 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,725 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,923 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,198 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,198 | TotalRevenueColumnAmt |
| Exclusion | -$2,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $236,917 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $85,131 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,786 | TotalRevenueColumnAmt |
| Exclusion | $151,786 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,025,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $358,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,698 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,859 | TotalAmt |
| Program Services | $22,158 | ProgramServicesAmt |
| Management And General | $51,701 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,605 | TotalAmt |
| Program Services | $325,605 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,092 | TotalAmt |
| Program Services | $4,532 | ProgramServicesAmt |
| Management And General | $1,560 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648 | TotalAmt |
| Program Services | $648 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,758 | TotalAmt |
| Program Services | $33,803 | ProgramServicesAmt |
| Management And General | $3,955 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,314 | TotalAmt |
| Management And General | $7,314 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326 | TotalAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,158 | TotalAmt |
| Program Services | $10,042 | ProgramServicesAmt |
| Management And General | $1,116 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,464 | TotalAmt |
| Program Services | $12,118 | ProgramServicesAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,641 | TotalAmt |
| Program Services | $57,641 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,161 | TotalAmt |
| Program Services | $4,161 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| S/NEUTOR ADOPTION | $75,756 | $75,756 |
| SHELTER SUPPLIES,VACCIN | $58,049 | $58,049 |
| FERAL CAT PROGRAM | $50,274 | $50,274 |
| DRUGS | $29,126 | $29,126 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,987 | TotalAmt |
| Program Services | $98,936 | ProgramServicesAmt |
| Management And General | $11,413 | ManagementAndGeneralAmt |
| Fundraising | $2,638 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,218 | TotalAmt |
| Program Services | $782,849 | ProgramServicesAmt |
| Management And General | $78,565 | ManagementAndGeneralAmt |
| Fundraising | $2,804 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,760 | BOYAmt |
| EOY | $604,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,211 | BOYAmt |
| EOY | $622,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,917,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $335,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,467 | BOYAmt |
| EOY | $1,582,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,438 | BOYAmt |
| EOY | $2,809,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,053 | BOYAmt |
| EOY | $18,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,053 | BOYAmt |
| EOY | $19,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,385 | BOYAmt |
| EOY | $2,789,558 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,385 | BOYAmt |
| EOY | $2,789,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,438 | BOYAmt |
| EOY | $2,809,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $161,173 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,885 | CurrentTaxYearAmt |
| Total | $1,788,104 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,885 | CurrentTaxYearAmt |
| Total | $1,788,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,788,104 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,110 | CurrentTaxYearAmt |
| Total | $56,756 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,786 | CurrentTaxYearAmt |
| Total | $770,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,615,455 | TotalSupportAmt |
| Public Support CY170 | 0.68370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,431 | OtherCostOrOtherBasisAmt |
| Book Value | $145,431 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,691,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,849 | DepreciationAmt |
| Book Value | $1,399,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,591 | DepreciationAmt |
| Book Value | $37,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,582,362 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES | $1,046 |
| SALES TAX | $382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,428 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,025,391 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,025,391 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,025,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $864,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $864,218 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $864,218 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAWS GALA | Event1Nm |
| Gross Receipts Event1 | $130,259 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $130,259 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,660 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,516 | OtherDirectExpensesEvent1Amt |
| Event2 | PET-A-PALOOZA | Event2Nm |
| Gross Receipts Event2 | $26,892 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,892 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,933 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,400 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,580 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $79,766 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $79,766 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $620 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,672 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $236,917 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $236,917 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,683 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,060 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,620 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,768 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,131 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $151,786 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANIMAL CLINIC-LEA FISTEIN | |||
| BOARD MEMBER | $97,795 | VETERINARY SERVICES | 0 |
| GALVESTON VETERINARY CLINIC-KYLE KNUPPLE | |||
| BOARD MEMBER | $32,646 | VETERINARY SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 REVEIWED ANNUALLY BY THE GOVERNANCE COMMITTEE WITH BOARD MEMBERS |
| Form 990, Part VI, Section B, line 15 | THE FINANCE COMMITTEE ALONG WITH THE EXECUTIVE BOARD REVEIWS AND MAKES SALARY RECOMMENDATIONS TO THE FULL BOARD. COMPENSATION IS VOTED ON BY THE ENTIRE BOARD. |
| Form 990, Part VI, Section C, line 19 | SEE SCHEDULE O |
| Form 990, Part IX, line 24e | VET EXPENSES: Program service expenses 27,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,268. BUILDING & LAWN MAINTENANCE: Program service expenses 18,164. Management and general expenses 1,719. Fundraising expenses 0. Total expenses 19,883. TELEPHONE & INTERNET: Program service expenses 8,405. Management and general expenses 934. Fundraising expenses 0. Total expenses 9,339. EQUIPMENT EXPENSES: Program service expenses 9,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,167. WEB SITE TECH SUPPORT: Program service expenses 8,244. Management and general expenses 916. Fundraising expenses 0. Total expenses 9,160. PRODUCT COSTS: Program service expenses 6,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,507. CREDIT CARD FEES: Program service expenses 5,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,557. WASTE DISPOSAL: Program service expenses 5,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,543. DUES & SUBSCRIPTIONS: Program service expenses 3,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,042. EDUCATION EXPENSES: Program service expenses 0. Management and general expenses 1,888. Fundraising expenses 0. Total expenses 1,888. MISCELLANEOUS: Program service expenses 225. Management and general expenses 442. Fundraising expenses 1,085. Total expenses 1,752. PRINTING: Program service expenses 0. Management and general expenses 1,744. Fundraising expenses 0. Total expenses 1,744. VOLUNTEER EXPENSES: Program service expenses 1,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,676. PEST CONTROL: Program service expenses 1,215. Management and general expenses 135. Fundraising expenses 0. Total expenses 1,350. BAD DEBTS: Program service expenses 265. Management and general expenses 0. Fundraising expenses 1,000. Total expenses 1,265. FOOD & BEVERAGE: Program service expenses 0. Management and general expenses 1,255. Fundraising expenses 0. Total expenses 1,255. LICENSES & PERMITS: Program service expenses 1,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,231. POSTAGE: Program service expenses 0. Management and general expenses 1,121. Fundraising expenses 0. Total expenses 1,121. SECURITY: Program service expenses 0. Management and general expenses 1,090. Fundraising expenses 0. Total expenses 1,090. VEHICLE MAINTENANCE: Program service expenses 1,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,082. UNIFORMS: Program service expenses 1,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,027. MEMBERSHIP DRIVES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 534. Total expenses 534. SALES TAX: Program service expenses 318. Management and general expenses 0. Fundraising expenses 0. Total expenses 318. BANK CHARGES: Program service expenses 0. Management and general expenses 124. Fundraising expenses 19. Total expenses 143. FOREIGN TAX: Program service expenses 0. Management and general expenses 56. Fundraising expenses 0. Total expenses 56. BALANCING ADJUSTMENT: Program service expenses 0. Management and general expenses -11. Fundraising expenses 0. Total expenses -11. |
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