Form 990 for tax year 2022
Filed by GALVESTON ISLAND HUMANE SOCIETY INC.
Totals
- Total revenue
- $1,129,968
- Total expenses
- $1,096,807
- Contributions and grants received
- $534,352
- Grants paid
- $0
- Program service revenue
- $352,717
- Investment income
- $26,545
- Other revenue
- $216,354
- Total assets, end of year
- $3,854,320
- Total liabilities, end of year
- $214,117
- Net assets or fund balances, end of year
- $3,640,203
- Program services expenses (Part IX)
- $859,201
- Management and general expenses
- $237,606
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $859,201
Program services were 78.3% 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
$534,352
-
2a · Program service revenue: CITY OF GALVESTON FEES
total $240,000 · related or exempt $240,000
-
2b · Program service revenue: SHELTER FEES & OPERATI
total $112,717 · related or exempt $112,717
-
3 · Investment income
total $26,552 · related or exempt $26,552
-
7a · Gross sales of assets other than inventory
securities $60,020
-
7b · Less cost or other basis and sales expenses
securities $60,027
-
7c · Gain or loss
securities -$7
-
7d · Net gain or loss
total -$7 · related or exempt -$7
-
8a · Fundraising events: gross income
$361,102
-
8b · Fundraising events: direct expenses
$145,781
-
8c · Net income from fundraising events
total $215,321 · excluded $215,321
-
10a · Gross sales of inventory
$1,417
-
10b · Cost of goods sold
$384
-
10c · Net income from sales of inventory
total $1,033 · related or exempt $1,033
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $462,711 · program services $347,033 · management and general $115,678
-
9 · Other employee benefits
total $14,759 · program services $11,069 · management and general $3,690
-
10 · Payroll taxes
total $36,872 · program services $27,654 · management and general $9,218
-
11c · Fees: accounting
total $18,276 · program services $11,776 · management and general $6,500
-
12 · Advertising and promotion
total $24,715 · management and general $24,715
-
13 · Office expenses
total $75,761 · program services $15,734 · management and general $60,027
-
16 · Occupancy
total $120,779 · program services $108,701 · management and general $12,078
-
22 · Depreciation, depletion and amortization
total $57,000 · program services $51,300 · management and general $5,700
-
23 · Insurance
total $33,348 · program services $33,348
-
24a · Other expenses: ANIMAL CARE EXPENSES
total $252,586 · program services $252,586
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,283,778 · end of year $1,451,280
-
2 · Savings and temporary cash investments
beginning of year $1,023,081 · end of year $954,875
-
10a · Land, buildings and equipment: cost or other basis
$2,058,835
-
10b · Land, buildings and equipment: accumulated depreciation
$610,670
-
10c · Land, buildings and equipment, net
beginning of year $1,505,165 · end of year $1,448,165
-
17 · Accounts payable and accrued expenses
beginning of year $28,203 · end of year $34,117
-
19 · Deferred revenue
end of year $180,000
-
27 · Net assets without donor restrictions
beginning of year $3,763,821 · end of year $3,617,703
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $22,500
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX.
-
THE ORGANIZATION PROVICES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. ADDITIONALLY GIHS IS A NO REFUSAL SHELTER SERVICE THE CITY OF GALVESTON ANIMAL CONTROL, THE CITY OF GALVESTON TRAP, NEUTER AND RELEASE PROGRAM FOR CONTROL OF THE FERAL ANIMAL POPULATION.
Expenses $859,201 · Revenue $380,295
As filed on the 2022 return.
Listed in Part VII
-
Caroline DorsettCAROLINE DORSETT
FORMER EXEC DIRECTOR
- Total calculated
- $91,922
- From this org
- $91,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David RogersDAVID ROGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Liz RogersLIZ ROGERS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Joel CaldwellJOEL CALDWELL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Valerie MillerVALERIE MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diana BarrDIANA BARR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marissa BarnettMARISSA BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara Brooke BurnsideSARA BROOKE BURNSIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debby ChambersDEBBY CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary CooperMARY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trelle DandridgeTRELLE DANDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon DonnellySHANNON DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lea Fistein DVMLEA FISTEIN DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Kurt GonzalezKURT GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie GreenMAGGIE GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie HughesJEANNIE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie JinksSTEPHANIE JINKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen McCutchenMAUREEN MCCUTCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice PiersonJANICE PIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SandersonBARBARA SANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh HendersonJOSH HENDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $24,556
- From this org
- $24,556
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349305967
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