Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,148,732 | $1,341,620 | $2,490,352 |
| Land | $616,706 | - | $616,706 |
| Equipment | $90,597 | $242,305 | $332,902 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Galloway | Executive Director through 09/30/2021 | FT | $113,331 | - | $113,331 |
| Gary Willoughby | Executive Director effective 10/01/2021 | FT | $27,154 | $340 | $27,494 |
| Name | Title |
|---|---|
| Lynda Case | President |
| Norman Love | Vice President |
| Robert Cooper | Vice President |
| Jen Whyte | Director |
| Samantha Scott | Director |
| Steve Nelson | Director |
| Gary Dittman | Secretary |
| Lee Hall | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Veterinary Services | 552 SE 9th Ave, Cape Coral, FL 33990 | $121,438 |
| Waggin Tails Pet Care LLC | Veterinary Services | 2340 Wulfert Rd, Sanibel, FL 33957 | $115,063 |
| Dr Mark Huff DVM | Veterinary Services | 5097 Northampton Dr, Ft Myers, FL 33919 | $106,013 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 100 | $54,629 | Fair Market Value (FMV) |
| Total Noncash Contributions | 100 | $54,629 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,555,204 |
| Total Expenses per Audited Statements | $3,555,204 |
| Total Expenses per Form 990 | $3,555,204 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,681 |
| Fundraising Direct Expenses | $7,297 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine/chocolate virtual event | $37,985 | $2,600 | - | $2,600 |
| Total Events | $37,985 | $2,600 | $2,912 | $-312 |
“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.”
“All Board members must annually review, disclose and sign a conflict of interest statement. The Executive Director and controller oversee all business relationships.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7603 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9021 |
| IRS990/AllOtherContributionsAmt | 0 | 1026025 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gary Willoughby |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2393320364 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2010 Arcadia Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Myers |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33916 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1386134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 688007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2340 Wulfert Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5097 Northampton Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 552 SE 9th Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sanibel |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Ft Myers |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Cape Coral |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33957 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33990 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Waggin Tails Pet Care LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Dr Catherine Bould DVM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Dr Mark Huff DVM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Veterinary Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Veterinary Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Veterinary Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35385 |
| IRS990/CostOfGoodsSoldAmt | 0 | 986766 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1106410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 389015 |
| IRS990/CYOtherExpensesAmt | 0 | 1457134 |
| IRS990/CYOtherRevenueAmt | 0 | 106147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2528614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 574982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2098070 |
| IRS990/CYTotalExpensesAmt | 0 | 3555204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 282767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4130186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11232 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20247 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16450 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126540 |
| IRS990/Desc | 0 | Animal 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241439 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168942 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1403542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 45000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3720 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3720 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14662 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15218 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42754 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 340 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lynda Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Norman Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lee Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Dittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Samantha Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jen Whyte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Galloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gary Willoughby |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 27154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director through 09/30/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director effective 10/01/2021 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 35385 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7297 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50681 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -60421 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5184670 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1049529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44650 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 69094 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 449436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 449436 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9957 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10739 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5142737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6655472 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1583925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1877070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1856035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3439960 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 60421 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8456666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9218816 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -60421 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -60421 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43384 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43384 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62763 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 187168 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8215227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9049874 |
| IRS990/NoncashContributionsAmt | 0 | 54629 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111636 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31301 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12693 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154550 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Veterinary services |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 95 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 559654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 559654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46595 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1449605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1677437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60903 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51438 |
| IRS990/PrincipalOfficerNm | 0 | Lee Hall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Animal Shelter revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Clinic revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Training |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 437546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2088348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2720 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 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/ExpenseAmt | 0 | 1716734 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2088348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2170998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62580 |
| IRS990/PYOtherExpensesAmt | 0 | 2308469 |
| IRS990/PYOtherRevenueAmt | 0 | -39442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3110687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1077929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1918425 |
| IRS990/PYTotalExpensesAmt | 0 | 4226894 |
| IRS990/PYTotalRevenueAmt | 0 | 5304823 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 574982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 437546 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1071025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1114637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2263184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7378839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 449436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1060164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2591377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2941716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2878307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2816587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2402668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13630655 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 449436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 129300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1060164 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03180 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
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