2013-06-12T09:53:03-07:00 2012-12-31 Edward J Walsh & Associates PO Box 538 Galveston TX 775530538 990 2012-01-01 742159658 GALVESTON ISLAND HUMANE SOCIETY INC GALV 4097634626 6814 BROADWAY GALVESTON TX 77554 Lynn Eanes 2013-06-04 true EDWARD J WALSH III P01253696 4097634626 2012 2016-03-07 17:11:31Z X 993412 false false X www.galvestonhumane.org X 1980 TX THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TEXAS. 21 20 21 0 304570 490797 210337 223277 16648 3614 126849 137405 658404 855093 0 0 243167 281921 0 0 322961 365210 566128 647131 92276 207962 2691027 2772219 399405 272635 2291622 2499584 THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TEXAS. false false 550063 223277 THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TEXAS. 550063 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 21 true false false false false false false false false 0 false false false false false false false false false false X 21 20 true false true false false false false true true false false true false false false false false true true false X EJ WALSH ASSOCIATES CPA 4097634626 PO BOX 538 GALVESTON TX 77553 ALLISON SCHOENVOGEL 0.00 0.00 X 0 0 0 MARTE HERSEY 0.00 0.00 X 0 0 0 JIM ATCHLEY 0.00 0.00 X 0 0 0 ANN WINKELMANN 0.00 0.00 X 0 0 0 TARA CANTIERI 0.00 0.00 X 0 0 0 ED WALSH 0.00 0.00 X 0 0 0 DOUG STARK 0.00 0.00 X 0 0 0 SANDY STAMOULIS 0.00 0.00 X 0 0 0 MAUREEN MCCUTCHEN 0.00 0.00 X 0 0 0 GENE HORNSTEIN 0.00 0.00 X 0 0 0 KEN DIESTLER DVM 0.00 0.00 X 0 0 0 CATHY CONLON-TOWNSEND 0.00 0.00 X 0 0 0 JOEL CALDWELL 0.00 0.00 X 0 0 0 DIANA BARR 0.00 0.00 X 0 0 0 LYNNE AVERETT 0.00 0.00 X 0 0 0 BRENDA ATCHLEY 0.00 0.00 X 0 0 0 SONNY VAIANI 0.00 0.00 X X 0 0 0 LYNN EANES 0.00 0.00 X X 0 0 0 LIZ ROGERS 0.00 0.00 X X 0 0 0 PAUL VINCENT 0.00 0.00 X X 0 0 0 CAROLINE DORSETT-PATE 40.00 0.00 X 62997 0 0 62997 0 false false false 0 438364 52433 490797 SHELTER FEES 86477 86477 RETAIL SHELTER SALES 16800 16800 CITY OF GALVESTON FEES 120000 120000 223277 3614 3614 0 0 0 0 275724 138319 137405 137405 0 0 0 855093 223277 141019 X 0 0 0 0 62997 53547 9450 0 196972 167426 29546 0 0 21952 18659 3293 0 0 11987 10189 1798 0 0 0 0 1430 1216 214 8435 7170 1265 0 0 35918 30530 5388 0 0 0 12050 10243 1807 0 43438 36922 6516 59885 50902 8983 SHELTER SUPPLIES 17087 14524 2563 S/N ASSISTANCE 17275 14684 2591 DRUGS 29524 25095 4429 S/NUETER ADOPTIONS 42095 35781 6314 86086 73175 12911 647131 550063 97068 0 272518 221221 788276 791445 0 196 0 0 0 0 12647 10367 1828729 79739 1617586 1748990 0 0 0 0 0 2691027 2772219 18396 12086 15740 15840 365269 244709 399405 272635 X 2291622 2499584 2291622 2499584 2691027 2772219 207962 X true X true X true false X 202317 361352 497674 304570 490797 1856710 0 0 202317 361352 497674 304570 490797 1856710 0 1856710 33416 15016 11696 16648 3614 80390 0 199427 130705 118289 126849 137405 712675 2649775 0.70070 0.64250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145431 145431 1325426 69043 1256383 333003 6115 326888 24869 4581 20288 1748990 SBA LOAN 244709 244709 X X X X X X false PAWS GALA 145332 145332 71167 HOME AND GARDEN SHOW 85797 85797 60778 4 43495 43495 6319 274624 274624 138264 138264 136360 ANIMAL CLINIC KEN DIESTLER BOARD MEMBER 65326 VETERINARY SERVICES false EDWARD WALSH & ASSOC CPA BOARD MEMBER 11030 PROFESIONAL ACCOUNTING false Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WASTE DISPOSAL: Column (A) - Total = $2522; Column (B) - Program Services = $2144; Column (C) - Management & General = $378; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER PROGRAM: Column (A) - Total = $2097; Column (B) - Program Services = $1782; Column (C) - Management & General = $315; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses VET EXPENSE: Column (A) - Total = $14115; Column (B) - Program Services = $11998; Column (C) - Management & General = $2117; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses VEHICLE GAS: Column (A) - Total = $1430; Column (B) - Program Services = $1216; Column (C) - Management & General = $214; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXES: Column (A) - Total = $495; Column (B) - Program Services = $421; Column (C) - Management & General = $74; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STAFF LUNCHES: Column (A) - Total = $1202; Column (B) - Program Services = $1022; Column (C) - Management & General = $180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STAFF EDUCATION: Column (A) - Total = $3502; Column (B) - Program Services = $2977; Column (C) - Management & General = $525; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SMALL EQUIPMENT PURCHSE: Column (A) - Total = $3273; Column (B) - Program Services = $2782; Column (C) - Management & General = $491; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RABIES VACCINATIONS: Column (A) - Total = $12025; Column (B) - Program Services = $10221; Column (C) - Management & General = $1804; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $741; Column (B) - Program Services = $630; Column (C) - Management & General = $111; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $942; Column (B) - Program Services = $801; Column (C) - Management & General = $141; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PENSION FEES: Column (A) - Total = $200; Column (B) - Program Services = $170; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISC - BLDG FUND EXPENSES: Column (A) - Total = $808; Column (B) - Program Services = $687; Column (C) - Management & General = $121; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MICROCHIPS: Column (A) - Total = $7997; Column (B) - Program Services = $6797; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP EXPENSE: Column (A) - Total = $2119; Column (B) - Program Services = $1801; Column (C) - Management & General = $318; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses HUMANE EDUCATION: Column (A) - Total = $75; Column (B) - Program Services = $64; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses HEARTWORM TREATMENT: Column (A) - Total = $1190; Column (B) - Program Services = $1012; Column (C) - Management & General = $178; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GENERAL EXPENSE: Column (A) - Total = $1750; Column (B) - Program Services = $1488; Column (C) - Management & General = $262; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FOOD: Column (A) - Total = $7301; Column (B) - Program Services = $6206; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FIX A PET: Column (A) - Total = $4004; Column (B) - Program Services = $3403; Column (C) - Management & General = $601; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FERAL CAT PROGRAM: Column (A) - Total = $1095; Column (B) - Program Services = $931; Column (C) - Management & General = $164; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE MEDICAL EXPENSE: Column (A) - Total = $85; Column (B) - Program Services = $72; Column (C) - Management & General = $13; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $788; Column (B) - Program Services = $670; Column (C) - Management & General = $118; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEE: Column (A) - Total = $8755; Column (B) - Program Services = $7442; Column (C) - Management & General = $1313; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COST OF GOODS: Column (A) - Total = $5878; Column (B) - Program Services = $4996; Column (C) - Management & General = $882; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CHEMICALS: Column (A) - Total = $1580; Column (B) - Program Services = $1343; Column (C) - Management & General = $237; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $117; Column (B) - Program Services = $99; Column (C) - Management & General = $18; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents availible upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees FINANCE COMMITTE AND BOARD REVIEWS EXECUTIVE DIRECTOR SALARY Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process TREASURER AND OFFICERS REVIEW THE IRS FORM 990 Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TWO DIRECTORS ARE RELATED AS SPOUSES.