Totals
- Total revenue
- $4,979,549
- Total expenses
- $3,908,949
- Contributions and grants received
- $2,150,357
- Grants paid
- $0
- Program service revenue
- $2,539,496
- Investment income
- $105,996
- Other revenue
- $183,700
- Total assets, end of year
- $9,529,112
- Total liabilities, end of year
- $250,215
- Net assets or fund balances, end of year
- $9,278,897
- Program services expenses (Part IX)
- $3,517,020
- Management and general expenses
- $149,732
- Fundraising expenses
- $242,197
- Program service expenses (Part III)
- $3,517,020
Program services were 90.0% 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.
-
1a · Federated campaigns
$45,000
-
1f · All other contributions, gifts and grants
$2,105,357
-
1g · Noncash contributions included above
$689,894
-
2a · Program service revenue: Animal Shelter revenues
total $323,424 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Clinic revenues
total $2,216,072 · unrelated business $0 · excluded $0
-
3 · Investment income
total $131,407 · unrelated business $0 · excluded $131,407
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $25,411
-
7c · Gain or loss
other assets -$25,411
-
7d · Net gain or loss
total -$25,411 · related or exempt -$25,411 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$150,747
-
8b · Fundraising events: direct expenses
$29,977
-
8c · Net income from fundraising events
total $120,770 · unrelated business $0 · excluded $120,770
-
10a · Gross sales of inventory
$1,032,093
-
10b · Cost of goods sold
$969,963
-
10c · Net income from sales of inventory
total $62,130 · related or exempt $62,130
-
11a · Other revenue: Other
total $800 · related or exempt $800 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,096 · program services $80,464 · management and general $26,421 · fundraising $13,211
-
7 · Other salaries and wages
total $1,927,548 · program services $1,767,483 · management and general $64,142 · fundraising $95,923
-
9 · Other employee benefits
total $188,607 · program services $166,554 · management and general $14,250 · fundraising $7,803
-
10 · Payroll taxes
total $155,536 · program services $140,358 · management and general $6,789 · fundraising $8,389
-
11b · Fees: legal
total $21,540 · program services $0 · management and general $0 · fundraising $21,540
-
11c · Fees: accounting
total $15,500 · program services $9,300 · management and general $3,100 · fundraising $3,100
-
11g · Fees: other
total $45,577 · program services $41,692 · management and general $1,735 · fundraising $2,150
-
12 · Advertising and promotion
total $4,794 · program services $376 · management and general $0 · fundraising $4,418
-
13 · Office expenses
total $63,678 · program services $48,775 · management and general $2,971 · fundraising $11,932
-
16 · Occupancy
total $140,224 · program services $126,027 · management and general $6,521 · fundraising $7,676
-
22 · Depreciation, depletion and amortization
total $130,017 · program services $92,312 · management and general $16,902 · fundraising $20,803
-
23 · Insurance
total $53,274 · program services $45,814 · management and general $3,307 · fundraising $4,153
-
24a · Other expenses: Medical costs
total $138,803 · program services $138,803 · management and general $0 · fundraising $0
-
24b · Other expenses: Veterinary services
total $549,097 · program services $549,097 · management and general $0 · fundraising $0
-
24c · Other expenses: Program supplies
total $134,445 · program services $133,513 · management and general $0 · fundraising $932
-
24d · Other expenses: Repairs and maintenance
total $41,975 · program services $38,665 · management and general $2,191 · fundraising $1,119
-
24e · All other expenses
total $178,238 · program services $137,787 · management and general $1,403 · fundraising $39,048
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $688,007 · end of year $1,091,754
-
3 · Pledges and grants receivable
beginning of year $60,903 · end of year $530,000
-
4 · Accounts receivable
beginning of year $1,125
-
8 · Inventories for sale or use
beginning of year $64,283 · end of year $65,052
-
9 · Prepaid expenses and deferred charges
beginning of year $51,438 · end of year $62,943
-
10a · Land, buildings and equipment: cost or other basis
$3,582,335
-
10b · Land, buildings and equipment: accumulated depreciation
$1,678,207
-
10c · Land, buildings and equipment, net
beginning of year $1,856,035 · end of year $1,904,128
-
11 · Investments: publicly traded securities
beginning of year $6,655,472 · end of year $5,839,604
-
12 · Investments: other securities
beginning of year $10,739 · end of year $8,398
-
15 · Other assets
beginning of year $31,301 · end of year $27,233
-
17 · Accounts payable and accrued expenses
beginning of year $195,947 · end of year $224,351
-
19 · Deferred revenue
beginning of year $4,540 · end of year $4,520
-
23 · Secured mortgages and notes payable
end of year $21,344
-
27 · Net assets without donor restrictions
beginning of year $9,049,874 · end of year $9,017,471
-
28 · Net assets with donor restrictions
beginning of year $168,942 · end of year $261,426
Mission and programs · 2022
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 2022, 758 pets were surrendered by their owners to the shelter. 205 pets were taken in as strays. 43 pets were transferred in from other shelters. A total of 1,035 pets were saved by the Gulf Coast Humane Society by providing temporary shelter for these homeless animals, placing these pets with responsible and prepared pet owners, spaying or neutering all animals prior to adoption, providing preventative medical care and treatment of illness and injury and microchipping. In 2022, a total of 2115 pets were adopted to loving homes.
Expenses $1,450,014 · Revenue $323,424
-
The Gulf Coast Humane Society Clinic offers affordable full service veterinary care to the public. It provides the proper preventive treatment so pets can be protected from diseases. In 2022, 14688 pets were seen at the Health Center. 7,517 had spay and neuter surgeries performed. Affordable healthcare helps owners keep their pets rather than relinquish them.
Expenses $1,962,853 · Revenue $2,216,072
-
Community Outreach programs include: Maintaining and distributing pet food through the food pantry to keep pets in the homes of vulnerable pet owners. In 2022, the Organization distributed an estimated 33,000 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 facilities with shelter pets to enrich the lives of the residents of these facilities.
Expenses $104,153
As filed on the 2022 return.
Listed in Part VII
-
Lynda Case
President
- Total calculated
- $0
- Hours/week
- 3
-
Robert Cooper
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Norman Love
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lee Hall
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Gary Dittman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Samantha Scott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Nelson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jen Whyte
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Galloway
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sharon Powell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Allegretti
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Willoughby
Executive Director
- Total calculated
- $124,916
- From this org
- $120,096
- From related orgs
- $0
- Other
- $4,820
- 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
- 27 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300879349300020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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