2018-11-06T14:02:00-06:00 2017-12-31 760483688 TAX RESOURCE GROUP 2419 Geneseo Oaks New Braunfels TX 78132 990 2017-01-01 742159658 GALVESTON ISLAND HUMANE SOCIETY INC GALV 4097401919 6814 BROADWAY GALVESTON TX 77554 CAROLINE DORSETT-PATE EXECUTIVE DIRECTOR 4097401919 2018-11-06 1 KENNETH A MARX P00008048 7139828050 40.113.221.250 2018-11-06 08:02:42 CS P 1C57561DB78F69E1044661961A66C81C06D4AA19 1C57561DB78F69E1044661961A66C81C06D4AA19 2017 2019-02-21 02:37:17Z CAROLINE DORSETT-PATE 2701 51ST STREET GALVESTON TX 77551 1158445 0 X www.galvestonhumane.org X 1980 TX THE ORGANIZATION PROVIDES SHELTER,ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TEXAS. 16 16 26 0 0 0 418694 497885 353030 358808 18030 16912 151127 151786 940881 1025391 0 0 0 0 415016 443962 0 0 2804 429358 420256 844374 864218 96507 161173 2677438 2809042 49053 19484 2628385 2789558 THE ORGANIZATION PROVIDES SHELTER,ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TEXAS. 0 0 782849 358808 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. 782849 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 X 16 16 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 JEANNIE JANOTA DIRECTOR 1.00 X 0 0 0 LIZ ALVARADO PAST PRESIDENT 1.00 X X 0 0 0 STEPHANIE VASUT DIRECTOR 1.00 X 0 0 0 BECKI WINCHESTER-HABIB TREASURER 1.00 X X 0 0 0 DIANA BARR SECRETARY 1.00 X X 0 0 0 JOEL CALDWELL PRESIDENT 1.00 X X 0 0 0 JEANNIE HUGHES DIRECTOR 1.00 X 0 0 0 LEA FISTEIN DIRECTOR 1.00 X 0 0 0 DAVID ROGERS DIRECTOR 1.00 X 0 0 0 MAUREEN MCCUTHCHEN DIRECTOR 1.00 X 0 0 0 SHELBY SCOTT PRESIDENT-ELECT 0.00 X X 0 0 0 KYLE KNUPPLE DIRECTOR 0.00 X 0 0 0 DANA WISKO DIRECTOR 0.00 X 0 0 0 ANN WINKELMAN DIRECTOR 1.00 X 0 0 0 JANET HOFFMAN DIRECTOR 1.00 X 0 0 0 LORI HOSKINS DIRECTOR 1.00 X 0 0 0 CAROLINE DORSETT-PATE EXECUTIVE DIRECTOR 40.00 X 73859 0 0 73859 0 0 0 0 0 0 0 497885 497885 CITY OF GALVESTON FEES 541900 246855 246855 SHELTER FEES & OPERTAT 541900 107190 107190 RETAIL SHELTER SALES 541900 4763 4763 358808 19110 19110 45725 47923 -2198 -2198 -2198 236917 85131 151786 151786 1025391 358808 0 168698 X 73859 22158 51701 325605 325605 6092 4532 1560 648 648 37758 33803 3955 7314 7314 326 160 166 11158 10042 1116 13464 12118 1346 57641 57641 4161 4161 S/NEUTOR ADOPTION 75756 75756 SHELTER SUPPLIES,VACCIN 58049 58049 FERAL CAT PROGRAM 50274 50274 DRUGS 29126 29126 112987 98936 11413 2638 864218 782849 78565 2804 459760 604318 607211 622362 1917802 335440 1610467 1582362 2677438 2809042 49053 18056 0 1428 49053 19484 X 2628385 2789558 2628385 2789558 2677438 2809042 161173 0 X 0 1 X 1 0 X 250809 261744 358972 418694 497885 1788104 250809 261744 358972 418694 497885 1788104 1788104 10891 2943 5662 18150 19110 56756 137023 168239 162420 151127 151786 770595 2615455 0.68370 0.69070 X 145431 145431 1691364 291849 1399515 81007 43591 37416 1582362 PAYROLL TAXES 1046 SALES TAX 382 1428 1025391 0 1025391 0 1025391 864218 0 864218 0 864218 PAWS GALA 130259 130259 750 35660 3000 21516 PET-A-PALOOZA 26892 26892 2933 2400 4580 3 79766 79766 620 13672 236917 236917 3683 38060 3620 39768 85131 151786 ANIMAL CLINIC-LEA FISTEIN BOARD MEMBER 97795 VETERINARY SERVICES 0 GALVESTON VETERINARY CLINIC-KYLE KNUPPLE BOARD MEMBER 32646 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 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.