GALVESTON ISLAND HUMANE SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GALVESTON ISLAND HUMANE SOCIETY INC (EIN 74-2159658)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-12-15
- IRS object ID
- 202523499349300032
- Schema version
- 2024v5.0
- 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 | 2025-12-15T11:45:14-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833550689 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORSAK LANGNER & BARTHEL PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 POST OAK BLVD SUITE 400 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770279405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 STREET | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN THOMPSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4097401919 | PhoneNum |
| Signature | 2025-12-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERILYN K BARTHEL CPA | PreparerPersonNm |
| PTIN | P01483496 | PTIN |
| Phone | 7136215000 | PhoneNum |
| Preparation | 2025-12-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6814 BROADWAY STREET | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,465,424 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GALVESTONHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $428,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $927,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $348,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,567 | CYInvestmentIncomeAmt |
| PY Other Revenue | $299,170 | PYOtherRevenueAmt |
| CY Other Revenue | $181,281 | CYOtherRevenueAmt |
| PY Total Revenue | $1,102,234 | PYTotalRevenueAmt |
| CY Total Revenue | $1,263,041 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $600,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $681,459 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $672,399 | PYOtherExpensesAmt |
| CY Other Expenses | $666,838 | CYOtherExpensesAmt |
| PY Total Expenses | $1,272,828 | PYTotalExpensesAmt |
| CY Total Expenses | $1,348,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$170,594 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,757,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,835,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $337,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,721,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,497,849 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,098,565 | ExpenseAmt |
| Revenue | $155,425 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. ADDITIONALLY, GIHS IS A NO REFUSAL SHELTER WHICH SERVICES THE CITY OF GALVESTON ANIMAL CONTROL AND THE CITY OF GALVESTON TRAP, NEUTER AND RELEASE PROGRAM FOR THE CONTROL OF THE FERAL ANIMAL POPULATION. | Desc |
| Total Program Service Expenses | $1,098,565 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| MARISSA BARNETT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DIANA BARR | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOEL CALDWELL | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY COOPER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LEA FISTEIN DVM | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TRELLE DANDRIDGE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHANNON DONNELLY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LISA FOX | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE GREEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JEANNIE HUGHES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE JINKS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUSANNA MAYBERRY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| VALERIE MILLER | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANICE PIERSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROGERS | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA SANDERSON | ||||||
| PRESIDENT EL | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANGEL HAMAIER WALL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN THOMPSON | ||||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $249,000 | GovernmentGrantsAmt |
| All Other Contributions | $678,856 | AllOtherContributionsAmt |
| Total Contributions | $927,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHELTER FEES AND OPERATIONS | Desc |
| Total Revenue Column | $118,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,337 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $381,891 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $202,133 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,758 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,773 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $250 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,523 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,263,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,427 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,639 | TotalAmt |
| Program Services | $470,729 | ProgramServicesAmt |
| Management And General | $156,910 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,350 | TotalAmt |
| Program Services | $4,012 | ProgramServicesAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,470 | TotalAmt |
| Program Services | $36,352 | ProgramServicesAmt |
| Management And General | $12,118 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,045 | TotalAmt |
| Program Services | $11,522 | ProgramServicesAmt |
| Management And General | $11,523 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,880 | TotalAmt |
| Program Services | $25,410 | ProgramServicesAmt |
| Management And General | $8,470 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,861 | TotalAmt |
| Program Services | $34,017 | ProgramServicesAmt |
| Management And General | $36,844 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,572 | TotalAmt |
| Program Services | $87,814 | ProgramServicesAmt |
| Management And General | $9,758 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,679 | TotalAmt |
| Program Services | $31,679 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,406 | TotalAmt |
| Program Services | $48,406 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ANIMAL CARE EXPENSES | $335,861 | $335,861 | |
| MISCELLANEOUS EXPENSES | $25,534 | $12,763 | $12,771 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,297 | TotalAmt |
| Program Services | $1,098,565 | ProgramServicesAmt |
| Management And General | $249,732 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,383 | BOYAmt |
| EOY | $847,001 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,464 | BOYAmt |
| EOY | $753,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,058,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $705,126 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,387 | BOYAmt |
| EOY | $1,353,709 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,449 | BOYAmt |
| EOY | $881,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,757,683 | BOYAmt |
| EOY | $3,835,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,382 | BOYAmt |
| EOY | $67,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $270,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,382 | BOYAmt |
| EOY | $337,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,801 | BOYAmt |
| EOY | $3,425,297 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,500 | BOYAmt |
| EOY | $72,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,721,301 | BOYAmt |
| EOY | $3,497,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,757,683 | BOYAmt |
| EOY | $3,835,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$85,256 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,804 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$180,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $588,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,856 | CurrentTaxYearAmt |
| Total | $2,812,415 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,856 | CurrentTaxYearAmt |
| Total | $2,812,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,812,415 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,567 | CurrentTaxYearAmt |
| Total | $121,922 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,110 | CurrentTaxYearAmt |
| Total | $613,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,547,692 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $537,568 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 613,355 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | -$108,000 | BeginningYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | -$70,000 | BeginningYearBalanceAmt |
| Contributions | $10,385 | ContributionsAmt |
| Grants Or Scholarships | $20,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $28,135 | OtherExpendituresAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Contributions | $26,282 | ContributionsAmt |
| Grants Or Scholarships | $45,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $71,282 | OtherExpendituresAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Contributions | $58,678 | ContributionsAmt |
| Other Expenditures | $58,678 | OtherExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,431 | OtherCostOrOtherBasisAmt |
| Book Value | $145,431 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,913,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $705,126 | DepreciationAmt |
| Book Value | $1,208,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,353,709 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,263,041 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,263,041 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,263,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,348,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,348,297 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,348,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF RETAIL GOODS 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF RETAIL GOODS 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAWS GALA | Event1Nm |
| Gross Receipts Event1 | $317,365 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $317,365 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $115,011 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,378 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,026 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,495 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $37,306 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,306 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,863 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,220 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $27,220 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,360 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $381,891 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $381,891 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $115,011 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,378 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,026 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,718 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $202,133 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $179,758 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL CLINIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $122,985 | TransactionAmt |
| Transaction | VETRENARIY SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW OF THE FORM 990 IS UNDERTAKEN BY MEMBERS OF THE BOARD ON THE FINANCIAL COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE WITH BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TE FINANCE COMMITTEE ALONG WITH THE EXECUTIVE BOARD REVIEWS AND MAKES SALARY RECOMMENDATIONS TO THE FULL BOARD. COMPENSATION IS OTED ON BY THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | TE FINANCE COMMITTEE ALONG WITH THE EXECUTIVE BOARD REVIEWS AND MAKES SALARY RECOMMENDATIONS TO THE FULL BOARD. COMPENSATION IS OTED ON BY THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. |
| FORM 990, PART XI, LINE 9 | COST OF RETAIL GOODS 0 COST OF RETAIL GOODS 0 |
Comments