Totals
- Total revenue
- $3,901,044
- Total expenses
- $2,888,686
- Contributions and grants received
- $1,125,302
- Grants paid
- $0
- Program service revenue
- $366,971
- Investment income
- $2,429,397
- Other revenue
- -$20,626
- Total assets, end of year
- $48,158,413
- Total liabilities, end of year
- $25,010
- Net assets or fund balances, end of year
- $48,133,403
- Program services expenses (Part IX)
- $2,284,421
- Management and general expenses
- $507,058
- Fundraising expenses
- $97,207
- Program service expenses (Part III)
- $2,284,421
Program services were 79.1% 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.
-
1c · Fundraising events
$88,133
-
1e · Government grants (contributions)
$441,970
-
1f · All other contributions, gifts and grants
$595,199
-
2a · Program service revenue: BEHAVIORAL SERVICES
total $156,986 · related or exempt $156,986
-
2b · Program service revenue: VETERINARY SERVICES
total $114,877 · related or exempt $114,877
-
2c · Program service revenue: ADOPTIONS
total $95,108 · related or exempt $95,108
-
3 · Investment income
total $2,796,438 · excluded $2,796,438
-
7a · Gross sales of assets other than inventory
securities $1,167,297
-
7b · Less cost or other basis and sales expenses
securities $1,534,338
-
7c · Gain or loss
securities -$367,041
-
7d · Net gain or loss
total -$367,041 · excluded -$367,041
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$88,133
-
8b · Fundraising events: direct expenses
$22,256
-
8c · Net income from fundraising events
total -$22,256 · excluded -$22,256
-
11a · Other revenue: MISCELLANEOUS
total $1,630 · related or exempt $1,630
-
11e · Other revenue, total
$1,630
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,716,621 · program services $1,386,554 · management and general $268,168 · fundraising $61,899
-
9 · Other employee benefits
total $108,314 · program services $72,011 · management and general $29,298 · fundraising $7,005
-
10 · Payroll taxes
total $143,170 · program services $95,184 · management and general $38,726 · fundraising $9,260
-
11b · Fees: legal
total $6,252 · management and general $6,252
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
11d · Fees: lobbying
total $9,550 · management and general $9,550
-
11f · Fees: investment management
total $12,478 · management and general $12,478
-
11g · Fees: other
total $64,213 · program services $52,373 · management and general $11,840
-
12 · Advertising and promotion
total $45,965 · program services $24,535 · management and general $2,387 · fundraising $19,043
-
13 · Office expenses
total $29,268 · management and general $29,268
-
14 · Information technology
total $14,492 · management and general $14,492
-
16 · Occupancy
total $95,575 · program services $32,962 · management and general $62,613
-
17 · Travel
total $20,373 · program services $12,815 · management and general $7,558
-
22 · Depreciation, depletion and amortization
total $183,964 · program services $177,375 · management and general $6,589
-
23 · Insurance
total $28,017 · program services $28,017
-
24a · Other expenses: VET MEDICAL EXPENSES
total $355,874 · program services $355,874
-
24b · Other expenses: DOG FOOD
total $46,398 · program services $46,398
-
24c · Other expenses: MISCELLANEOUS
total $1,162 · program services $323 · management and general $839
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,665,349 · end of year $1,773,914
-
4 · Accounts receivable
beginning of year $7,981 · end of year $4,936
-
7 · Other notes and loans receivable
beginning of year $14,129,999 · end of year $12,196,671
-
10a · Land, buildings and equipment: cost or other basis
$6,822,555
-
10b · Land, buildings and equipment: accumulated depreciation
$854,611
-
10c · Land, buildings and equipment, net
beginning of year $6,120,786 · end of year $5,967,944
-
11 · Investments: publicly traded securities
beginning of year $20,356,168 · end of year $28,214,948
-
15 · Other assets
beginning of year $35,045 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $40,397 · end of year $25,010
-
27 · Net assets without donor restrictions
beginning of year $46,274,931 · end of year $48,133,403
Mission and programs · 2023
Mission
THE PRIMARY MISSION IS TO PROVIDE VETERINARY CARE, HOUSING AND LOGISTICS SUPPORT TO THE AREA PET ADOPTERS. SPECIFICALLY, BY RESCUING DOGS FROM A FEW SOUTHERN OHIO DOG SHELTERS WHICH SUBSTANTIALLY LACK THE FUNDS TO TAKE CARE OF THE DOGS THEY RESCUED IN A HUMANITARIANWAY. GIGI'S DOG SHELTER WORKS IN CONJUNCTION WITH THE SOURCE SHELTERS TO MAKE CERTAIN THE RESCUED DOGS ARE HEALTHY WITH VACCINATIONS, DIAGNOSTICS, TREATMENT, NEUTERING, AND OTHER SERVICES. THE DOGS ARE QUARANTINED AT GIGI'S STATE OF THE ART FACILITY FOR A FEW DAYS, WHILEVETERINARIANS AND STAFF MAKE CERTAIN THEY ARE HEALTHY AND READY FOR ADOPTION. THE DOGS ARE THEN DELIVERED TO RESCUE CENTERS WHO HAVE A SOLID REPUTATION FOR FINDING THE DOGS HAPPY FOREVER HOMES WITH CARING PEOPLE AND FAMILIES, IN AND AROUND OHIO.
Activities or mission (Part I)
IMPROVING THE LIVES OF SHELTER DOGS IN THE U.S.
-
GIGI'S SERVES AS A TRANSITIONAL, PRIVATE HOSPITAL/ SHELTER WITH NUMEROUS KENNELS, DOG RUNS, BEHAVIORAL ASSESSMENT AREAS, AND TREATMENT FACILITIES.
Expenses $2,284,421 · Revenue $368,601
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim PhiefferJIM PHIEFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
William MoorheadWILLIAM MOORHEAD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Melissa SteelMELISSA STEEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Justine SkestosJUSTINE SKESTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Alexandra Skestos HolmesALEXANDRA SKESTOS HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor FergusonVICTOR FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tod Beckett DVMTOD BECKETT DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KaplanJEFF KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hagop Mekhjian MDHAGOP MEKHJIAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin ShearJUSTIN SHEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valeria SlavenVALERIA SLAVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth ClarkBETH CLARK
CONTROLLER
- Total calculated
- $0
- Hours/week
- 10
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
IHS FLORENCE KENTUCKY LLC
REAL ESTATE · KY · income $238,713 · assets $1,958,367
Directly controlled by GIGI'S
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HOMEWOOD CORPORATION
S · REAL ESTATE DEVELOPMENT · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349310484
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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