Totals
- Total revenue
- $5,761,534
- Total expenses
- $4,165,235
- Contributions and grants received
- $2,644,691
- Grants paid
- $5,000
- Program service revenue
- $2,769,257
- Investment income
- $125,561
- Other revenue
- $222,025
- Total assets, end of year
- $11,749,237
- Total liabilities, end of year
- $275,402
- Net assets or fund balances, end of year
- $11,473,835
- Program services expenses (Part IX)
- $3,631,962
- Management and general expenses
- $228,325
- Fundraising expenses
- $304,948
- Program service expenses (Part III)
- $3,631,962
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,644,691
-
1g · Noncash contributions included above
$194,342
-
2a · Program service revenue: CLINIC REVENUES
total $2,417,962 · related or exempt $2,417,962
-
2b · Program service revenue: ANIMAL SHELTER REVENUES
total $351,295 · related or exempt $351,295
-
3 · Investment income
total $187,820 · excluded $187,820
-
7b · Less cost or other basis and sales expenses
other assets $62,259
-
7c · Gain or loss
other assets -$62,259
-
7d · Net gain or loss
total -$62,259 · related or exempt -$62,259
-
8a · Fundraising events: gross income
$92,425
-
8b · Fundraising events: direct expenses
$14,129
-
8c · Net income from fundraising events
total $78,296
-
10a · Gross sales of inventory
$995,475
-
10b · Cost of goods sold
$1,018,863
-
10c · Net income from sales of inventory
total -$23,388 · related or exempt -$23,388
-
11a · Other revenue: INSURANCE PROCEEDS
total $166,399 · related or exempt $166,399
-
11b · Other revenue: OTHER
total $718 · related or exempt $718
-
11e · Other revenue, total
$167,117
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $124,496 · program services $83,412 · management and general $27,389 · fundraising $13,695
-
7 · Other salaries and wages
total $2,233,045 · program services $2,030,597 · management and general $73,077 · fundraising $129,371
-
9 · Other employee benefits
total $268,311 · program services $228,942 · management and general $27,419 · fundraising $11,950
-
10 · Payroll taxes
total $178,768 · program services $160,762 · management and general $7,123 · fundraising $10,883
-
11b · Fees: legal
total $14,207 · program services $500 · fundraising $13,707
-
11c · Fees: accounting
total $15,500 · program services $9,400 · management and general $3,050 · fundraising $3,050
-
11f · Fees: investment management
total $39,297 · management and general $39,297
-
11g · Fees: other
total $359,447 · program services $355,627 · management and general $1,762 · fundraising $2,058
-
12 · Advertising and promotion
total $4,428 · program services $929 · management and general $335 · fundraising $3,164
-
13 · Office expenses
total $56,575 · program services $26,675 · management and general $10,872 · fundraising $19,028
-
16 · Occupancy
total $129,116 · program services $114,466 · management and general $7,100 · fundraising $7,550
-
22 · Depreciation, depletion and amortization
total $150,109 · program services $107,114 · management and general $18,750 · fundraising $24,245
-
23 · Insurance
total $99,170 · program services $87,897 · management and general $7,183 · fundraising $4,090
-
24a · Other expenses: MEDICAL COSTS
total $128,377 · program services $128,377
-
24b · Other expenses: PROGRAM SUPPLIES
total $88,112 · program services $87,234 · fundraising $878
-
24c · Other expenses: BANK AND MERCHANT SERVICE
total $86,873 · program services $77,241 · fundraising $9,632
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $76,014 · program services $70,236 · management and general $3,490 · fundraising $2,288
-
24e · All other expenses
total $108,390 · program services $57,553 · management and general $1,478 · fundraising $49,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,091,754 · end of year $2,479,097
-
3 · Pledges and grants receivable
beginning of year $530,000 · end of year $249,366
-
4 · Accounts receivable
end of year $87,826
-
8 · Inventories for sale or use
beginning of year $65,052 · end of year $84,732
-
9 · Prepaid expenses and deferred charges
beginning of year $62,943 · end of year $108,624
-
10a · Land, buildings and equipment: cost or other basis
$3,873,949
-
10b · Land, buildings and equipment: accumulated depreciation
$1,768,349
-
10c · Land, buildings and equipment, net
beginning of year $1,904,128 · end of year $2,105,600
-
11 · Investments: publicly traded securities
beginning of year $5,848,002 · end of year $6,560,084
-
15 · Other assets
beginning of year $27,233 · end of year $73,908
-
17 · Accounts payable and accrued expenses
beginning of year $224,351 · end of year $244,932
-
19 · Deferred revenue
beginning of year $4,520 · end of year $6,951
-
23 · Secured mortgages and notes payable
beginning of year $21,344 · end of year $23,519
-
27 · Net assets without donor restrictions
beginning of year $9,017,471 · end of year $11,094,768
-
28 · Net assets with donor restrictions
beginning of year $261,426 · end of year $379,067
Mission and programs · 2023
Mission
OUR MISSION AT GULF COAST HUMANE SOCIETY IS TO CARE FOR COMPANION PETS IN NEED BY OFFERING SAFE REFUGE, PROVIDING MEDICAL CARE AND FACILITATING ADOPTIONS.
-
ANIMAL SHELTER: IN 2023, 982 WERE SURRENDERED OR RETURNED BY THEIR OWNERS TO THE SHELTER. 344 PETS WERE TAKEN IN AS STRAYS OR ABANDONED. 939 PETS WERE TRANSFERRED IN FROM OTHER SHELTERS AND 19 WERE BORN AT THE SHELTER. A TOTAL OF 2,284 PETS WERE SAVED BY THE GULF COAST HUMANE SOCIETY BY PROVIDING TEMPORARY SHELFTER FOR THESE HOMELESS ANIMALS, PLACING THESE PETS WITH RESPONSIBLE AND PREPARED PET OWNERS, SPAYING OR NEUTERING ALL ANIMALS PRIOR TO ADOPTION, PROVIDING PREVENTAVIE MEDICAL CARE AND TREATMENT OF ILLNESS AND INJURY AND MICROCHIPPING. IN 2023, A TOTAL OF 2,182 PETS WERE ADOPTED TO LOVING HOMES.
Expenses $1,562,583 · Grants $5,000 · Revenue $2,417,962
-
THE GULF COAT HUMANE SOCIETY CLINIC OFFERS AFFORDABLE FULL SERVICE VETERINARY CARE TO THE PUBLIC. IT PROVIDES THE PROPER PREVENTATIVE TREATMENT SO PETS CAN BE PROTECTED FROM DISEASES. IN 2023, 13,474 PETS WERE SEEN AT THE HEALTH CENTER. 7,974 HAD SPAY AND NEUTER SURGERIES PERFORMED. AFFORDABLE HEALTHCARE HELPS OWNERS KEEP THEIR PETS RATHER THAN RELINQUISH THEM.
Expenses $1,982,287 · Revenue $351,295
-
COMMUNITY OUTREACH PROGRAMS INCLUDE: MAINTAINING AND DISTRIBUTING PET FOOD THROUGH THE FOOD PANTRY TO KEEP PETS IN THE HOMES OF VULNERABLE PET OWNERS. IN 2023, THE ORGANIZATION DISTRIBUTED AN ESTIMATED 21,000 POUNDS OF PET FOOD. EDUCATING THE PUBLIC ON PET OWNERSHIP AND ADOPTION BY BRINGING SHELTER PETS TO VARIOUS PARKS, MALLS, HOSPITALS, AND SCHOOLS. VISITING SENIOR LIVING FACILITIES AND REHABILITATION FACILTIES WITH SHELTER PETS TO ENRICH THE LIVES OF THE RESIDENTS OF THESE FACILITIES.
Expenses $87,092
As filed on the 2023 return.
Listed in Part VII
-
Gary WilloughbyGARY WILLOUGHBY
EXECUTIVE DI
- Total calculated
- $133,808
- From this org
- $124,496
- From related orgs
- $0
- Other
- $9,312
- Hours/week
- 40
-
Karen AllegrettiKAREN ALLEGRETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynda CaseLYNDA CASE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Robert A CooperROBERT A COOPER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Gary DittmanGARY DITTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer GallowayJENNIFER GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee HallLEE HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Norman LoveNORMAN LOVE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sharon PowellSHARON POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha ScottSAMANTHA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jen WhyteJEN WHYTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349303970
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