Civic Intelligence

Gulf Coast Humane Society Inc

EIN 59-0806978 • 501(c)3 • Fort Myers, FL

Profile

The gulf coast humane society is dedicated to providing shelter and medical care to surrendered pets in our shelter while working to place every pet into a loving home, promoting responsible pet ownership and spay/neuter programs, community education regarding animal welfare, operating medical clinics providing low cost clinic services and medications to pets of local residents.

2010 Arcadia StreetFort Myers, FL 33916

www.gulfcoasthumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$84,373

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,562,643

Up $2,813,406 (+24%) from 2023

Liabilities

Up

$313,402

Up $38,000 (+14%) from 2023

Net Assets

Up

$14,249,241

Up $2,775,406 (+24%) from 2023

Revenue

Up

$7,032,295

Up $1,270,761 (+22%) from 2023

Expenses

Up

$4,545,025

Up $379,790 (+9.1%) from 2023

Net Income

Up

$2,487,270

Up $890,971 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,768,280Liabilities 2011: $79,812Net Assets 2011: $1,688,4682011Assets 2012: $2,206,537Liabilities 2012: $85,591Net Assets 2012: $2,120,9462012Assets 2013: $2,731,260Liabilities 2013: $167,703Net Assets 2013: $2,563,5572013Assets 2014: $3,220,825Liabilities 2014: $100,130Net Assets 2014: $3,120,6952014Assets 2015: $3,229,731Liabilities 2015: $161,786Net Assets 2015: $3,067,9452015Assets 2016: $4,399,482Liabilities 2016: $170,923Net Assets 2016: $4,228,5592016Assets 2017: $6,194,973Liabilities 2017: $169,942Net Assets 2017: $6,025,0312017Assets 2018: $6,448,402Liabilities 2018: $211,161Net Assets 2018: $6,237,2412018Assets 2019: $7,177,679Liabilities 2019: $252,308Net Assets 2019: $6,925,3712019Assets 2020: $8,626,857Liabilities 2020: $170,191Net Assets 2020: $8,456,6662020Assets 2021: $9,419,303Liabilities 2021: $200,487Net Assets 2021: $9,218,8162021Assets 2022: $9,529,112Liabilities 2022: $250,215Net Assets 2022: $9,278,8972022Assets 2023: $11,749,237Liabilities 2023: $275,402Net Assets 2023: $11,473,8352023Assets 2024: $14,562,643Liabilities 2024: $313,402Net Assets 2024: $14,249,2412024

Highlighted filing

2024

Assets$14,562,643
Liabilities$313,402
Net Assets$14,249,241

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,916,583Expenses 2011: $1,311,887Net Income 2011: $604,6962011Expenses 2012: $1,708,5282012Revenue 2013: $2,374,552Expenses 2013: $1,950,810Net Income 2013: $423,7422013Revenue 2014: $2,837,760Expenses 2014: $2,326,372Net Income 2014: $511,3882014Revenue 2015: $2,603,996Expenses 2015: $2,715,090Net Income 2015: -$111,0942015Revenue 2016: $4,321,113Expenses 2016: $3,160,495Net Income 2016: $1,160,6182016Revenue 2017: $5,206,680Expenses 2017: $3,410,208Net Income 2017: $1,796,4722017Revenue 2018: $3,751,519Expenses 2018: $3,539,309Net Income 2018: $212,2102018Revenue 2019: $4,164,932Expenses 2019: $4,000,937Net Income 2019: $163,9952019Revenue 2020: $5,304,823Expenses 2020: $4,226,894Net Income 2020: $1,077,9292020Revenue 2021: $4,130,186Expenses 2021: $3,555,204Net Income 2021: $574,9822021Revenue 2022: $4,979,549Expenses 2022: $3,908,949Net Income 2022: $1,070,6002022Revenue 2023: $5,761,534Expenses 2023: $4,165,235Net Income 2023: $1,596,2992023Revenue 2024: $7,032,295Expenses 2024: $4,545,025Net Income 2024: $2,487,2702024

Highlighted filing

2024

Revenue$7,032,295
Expenses$4,545,025
Net Income$2,487,270

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.31$14.2$7.03$4.55$2.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.28$11.5$5.76$4.17$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.25$9.28$4.98$3.91$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.20$9.22$4.13$3.56$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.17$8.46$5.30$4.23$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.25$6.93$4.16$4.00$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.21$6.24$3.75$3.54$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.17$6.03$5.21$3.41$1.80
2016Summary only. Only limited summary data is available for this year.$4.40$0.17$4.23$4.32$3.16$1.16
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.16$3.07$2.60$2.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.12$2.84$2.33$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.56$2.37$1.95$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.12$1.71
2011Summary only. Only limited summary data is available for this year.$1.77$0.08$1.69$1.92$1.31$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.1
Gross Receipts
$5,184,670
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,142,737$6,655,472▲ $1,512,735
Land, Buildings, and Equipment, Net$1,877,070$1,856,035▼ $21,035
Cash and Non-Interest-Bearing Accounts$1,386,134$688,007▼ $698,127
Inventories for Sale or Use$69,094$64,283▼ $4,811
Pledges and Grants Receivable-$60,903-
Prepaid Expenses and Deferred Charges$36,540$51,438▲ $14,898
Investments Other Securities$9,957$10,739▲ $782
Accounts Receivable$13,603$1,125▼ $12,478
Total Assets$8,626,857$9,419,303▲ $792,446
Other Assets Total$91,722$31,301▼ $60,421
Liabilities
Accounts Payable and Accrued Expenses$158,959$195,947▲ $36,988
Deferred Revenue$11,232$4,540▼ $6,692
Total Liabilities$170,191$200,487▲ $30,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,215,227$9,049,874▲ $834,647
Net Assets With Donor Restrictions$241,439$168,942▼ $72,497
Total Net Assets Fund Balance$8,456,666$9,218,816▲ $762,150
Total Liabilities and Net Assets / Fund Balance$8,626,857$9,419,303▲ $792,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,732$1,341,620$2,490,352
Land$616,706-$616,706
Equipment$90,597$242,305$332,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GallowayExecutive Director through 09/30/2021FT$113,331-$113,331
Gary WilloughbyExecutive Director effective 10/01/2021FT$27,154$340$27,494

Board Members and Trustees

NameTitle
Lynda CasePresident
Norman LoveVice President
Robert CooperVice President
Jen WhyteDirector
Samantha ScottDirector
Steve NelsonDirector
Gary DittmanSecretary
Lee HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Veterinary Services552 SE 9th Ave, Cape Coral, FL 33990$121,438
Waggin Tails Pet Care LLCVeterinary Services2340 Wulfert Rd, Sanibel, FL 33957$115,063
Dr Mark Huff DVMVeterinary Services5097 Northampton Dr, Ft Myers, FL 33919$106,013
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,410
Program Service Revenue
$2,528,614
Investment Income
$389,015
Other Revenue
$106,147
All Other Contributions
$1,026,025
Change in Net Assets
$574,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$54,629Fair Market Value (FMV)
Total Noncash Contributions100$54,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,130,186
Revenue Not Reported on Form 990
$187,168
Total Revenue per Audited Statements
$4,317,354
Total Revenue per Form 990
$4,130,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,098,070
Other Expenses$1,457,134
Total Fundraising Expense$282,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,605$72,551$155,281$1,677,437
Other Employee Benefits$141,159$698$12,693$154,550
All Other Expenses$126,640$8,546$17,794$152,980
Current Officers, Directors, Trustees, and Key Employees$94,125$30,907$15,453$140,485
Depreciation Depletion$89,843$16,450$20,247$126,540
Payroll Taxes$106,133$7,017$12,448$125,598
Occupancy$100,937$5,127$5,572$111,636
Other Expenses$43,759$1,812$1,024$46,595
Insurance$38,399$2,233$4,018$44,650
Fees for Services Other$38,683$1,761$2,310$42,754
Office Expenses$20,473$1,247$9,847$31,567
Fees for Services Accounting$11,160$3,720$3,720$18,600
Fees for Services Legal$556$0$14,662$15,218
Advertising$1,339$79$7,603$9,021
Total Functional Expenses$3,120,276$152,161$282,767$3,555,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,555,204
Total Expenses per Audited Statements$3,555,204
Total Expenses per Form 990$3,555,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,681
Fundraising Direct Expenses$7,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine/chocolate virtual event$37,985$2,600-$2,600
Total Events$37,985$2,600$2,912$-312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gulf Coast Humane Society Inc
EIN
59-0806978
Phone
2393320364
Address
2010 Arcadia Street, Fort Myers, FL 33916

Signing Officer

Name
Lee Hall
Title
Treasurer
Phone
2393320364
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Hall
Formed
1958
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
1,265

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed and approved by the Finance Committee. A copy is given to the Board of Directors for review before it is filed with the IRS.

Pt VI, Line 12C

All Board members must annually review, disclose and sign a conflict of interest statement. The Executive Director and controller oversee all business relationships.

Pt VI, Line 15A

Compensation of the Executive Director is determined annually by the Board of Directors based on a performance evaluation. Compensation of other similar positions in our geographic area and in our field are reviewed to determine competitive wages and benefits. Current market conditions also play a factor in employee compensation.

Pt VI, Line 15B

The Executive Director with cooperation of the Board of Directors determines staff salaries. Compensation of other similar positions in our geographic area and in our field are reviewed to determine competitive wages and benefits. Current market conditions also play a factor in employee compensation.

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0195947
IRS990/AccountsReceivableGrp/BOYAmt013603
IRS990/AccountsReceivableGrp/EOYAmt01125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission at Gulf Coast Humane Society is to care for companion pets in need by offering safe refuge, providing medical care and facilitating adoptions.
IRS990/AdvertisingGrp/FundraisingAmt07603
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079
IRS990/AdvertisingGrp/ProgramServicesAmt01339
IRS990/AdvertisingGrp/TotalAmt09021
IRS990/AllOtherContributionsAmt01026025
IRS990/AllOtherExpensesGrp/FundraisingAmt017794
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126640
IRS990/AllOtherExpensesGrp/TotalAmt0152980
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Gary Willoughby
IRS990/BooksInCareOfDetail/PhoneNum02393320364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 Arcadia Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033916
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01386134
IRS990/CashNonInterestBearingGrp/EOYAmt0688007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015453
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030907
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140485
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0115063
IRS990/ContractorCompensationGrp/CompensationAmt1106013
IRS990/ContractorCompensationGrp/CompensationAmt2121438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02340 Wulfert Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15097 Northampton Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2552 SE 9th Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Sanibel
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Ft Myers
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cape Coral
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033957
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233990
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Waggin Tails Pet Care LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Dr Catherine Bould DVM
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Dr Mark Huff DVM
IRS990/ContractorCompensationGrp/ServicesDesc0Veterinary Services
IRS990/ContractorCompensationGrp/ServicesDesc1Veterinary Services
IRS990/ContractorCompensationGrp/ServicesDesc2Veterinary Services
IRS990/ContriRptFundraisingEventAmt035385
IRS990/CostOfGoodsSoldAmt0986766
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01106410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0389015
IRS990/CYOtherExpensesAmt01457134
IRS990/CYOtherRevenueAmt0106147
IRS990/CYProgramServiceRevenueAmt02528614
IRS990/CYRevenuesLessExpensesAmt0574982
IRS990/CYSalariesCompEmpBnftPaidAmt02098070
IRS990/CYTotalExpensesAmt03555204
IRS990/CYTotalFundraisingExpenseAmt0282767
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04130186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt011232
IRS990/DeferredRevenueGrp/EOYAmt04540
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020247
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089843
IRS990/DepreciationDepletionGrp/TotalAmt0126540
IRS990/Desc0Animal shelter: In 2021, 1,295 pets were surrendered by their owners to the shelter. 1,426 pets were transferred in from other shelters. A total of 2,907 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0241439
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0168942
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01403542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt045000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03720
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03720
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011160
IRS990/FeesForServicesAccountingGrp/TotalAmt018600
IRS990/FeesForServicesLegalGrp/FundraisingAmt014662
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0556
IRS990/FeesForServicesLegalGrp/TotalAmt015218
IRS990/FeesForServicesOtherGrp/FundraisingAmt02310
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038683
IRS990/FeesForServicesOtherGrp/TotalAmt042754
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9340
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynda Case
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm2Norman Love
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Hall
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Dittman
IRS990/Form990PartVIISectionAGrp/PersonNm5Samantha Scott
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jen Whyte
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Galloway
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Willoughby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt927154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director through 09/30/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director effective 10/01/2021
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035385
IRS990/FundraisingDirectExpensesAmt07297
IRS990/FundraisingGrossIncomeAmt050681
IRS990/GainOrLossGrp/OtherAmt0-60421
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt05184670
IRS990/GrossSalesOfInventoryAmt01049529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04018
IRS990/InsuranceGrp/ManagementAndGeneralAmt02233
IRS990/InsuranceGrp/ProgramServicesAmt038399
IRS990/InsuranceGrp/TotalAmt044650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064283
IRS990/InvestmentIncomeGrp/ExclusionAmt0449436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449436
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010739
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05142737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06655472
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01583925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01877070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01856035
IRS990/LandBldgEquipCostOrOtherBssAmt03439960
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060421
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Gulf Coast Humane Society is to care for companion pets in need by offering safe refuge, providing medical care and facilitating adoptions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08456666
IRS990/NetAssetsOrFundBalancesEOYAmt09218816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60421
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60421
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043384
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062763
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08215227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09049874
IRS990/NoncashContributionsAmt054629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05572
IRS990/OccupancyGrp/ManagementAndGeneralAmt05127
IRS990/OccupancyGrp/ProgramServicesAmt0100937
IRS990/OccupancyGrp/TotalAmt0111636
IRS990/OfficeExpensesGrp/FundraisingAmt09847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01247
IRS990/OfficeExpensesGrp/ProgramServicesAmt020473
IRS990/OfficeExpensesGrp/TotalAmt031567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091722
IRS990/OtherAssetsTotalGrp/EOYAmt031301
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154550
IRS990/OtherExpensesGrp/Desc0Medical costs
IRS990/OtherExpensesGrp/Desc1Veterinary services
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt295
IRS990/OtherExpensesGrp/FundraisingAmt31024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31812
IRS990/OtherExpensesGrp/ProgramServicesAmt0200045
IRS990/OtherExpensesGrp/ProgramServicesAmt1559654
IRS990/OtherExpensesGrp/ProgramServicesAmt297766
IRS990/OtherExpensesGrp/ProgramServicesAmt343759
IRS990/OtherExpensesGrp/TotalAmt0200045
IRS990/OtherExpensesGrp/TotalAmt1559654
IRS990/OtherExpensesGrp/TotalAmt297874
IRS990/OtherExpensesGrp/TotalAmt346595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449605
IRS990/OtherSalariesAndWagesGrp/TotalAmt01677437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106133
IRS990/PayrollTaxesGrp/TotalAmt0125598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051438
IRS990/PrincipalOfficerNm0Lee Hall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Animal Shelter revenues
IRS990/ProgramServiceRevenueGrp/Desc1Clinic revenues
IRS990/ProgramServiceRevenueGrp/Desc2Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12088348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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 2021, 15,644 pets were seen at the Health Center. 8,657 had spay and neuter surgeries performed. Affordable healthcare helps owners keep their pets rather than relinquish them.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01716734
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02088348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02170998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062580
IRS990/PYOtherExpensesAmt02308469
IRS990/PYOtherRevenueAmt0-39442
IRS990/PYProgramServiceRevenueAmt03110687
IRS990/PYRevenuesLessExpensesAmt01077929
IRS990/PYSalariesCompEmpBnftPaidAmt01918425
IRS990/PYTotalExpensesAmt04226894
IRS990/PYTotalRevenueAmt05304823
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0574982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01071025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01829320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01114637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02263184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07378839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0449436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01060164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02591377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02941716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02878307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02816587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02402668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013630655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0449436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01060164
IRS990ScheduleA/InvestmentIncomeCYPct00.04800
IRS990ScheduleA/InvestmentIncomePYPct00.03180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.