Civic Intelligence

Paws - Gulf Coast Humane Society

EIN 74-1266245 • 501(c)3 • Corpus Christi, TX

Profile

To provide facilities and veterinarian service to care for homeless and abandoned animals, while promoting animal adoption and public education as to the care and treatment of animals.

3118 Cabaniss PkwyCorpus Christi, TX 78415

www.gulfcoasthumane.org

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

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

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

20th percentile

$84,481

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

98th percentile

185%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

243%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,067,865

Up $7,828,599 (+185%) from 2023

Liabilities

Down

$12,178

Down $7,212 (-37%) from 2023

Net Assets

Up

$12,055,687

Up $7,835,811 (+186%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Up

$11,362,642

Up $8,047,797 (+243%) from 2023

Expenses

Up

$3,108,568

Up $116,312 (+3.9%) from 2023

Net Income

Up

$8,254,074

Up $7,931,485 (+2459%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,512,623Liabilities 2010: $0Net Assets 2010: $2,512,6232010Assets 2011: $2,831,735Liabilities 2011: $5,526Net Assets 2011: $2,826,2092011Assets 2012: $3,282,282Liabilities 2012: $20,134Net Assets 2012: $3,262,1482012Assets 2013: $2,975,722Liabilities 2013: $3,575Net Assets 2013: $2,972,1472013Assets 2014: $3,463,568Liabilities 2014: $11,964Net Assets 2014: $3,451,6042014Assets 2015: $3,636,068Liabilities 2015: $41,467Net Assets 2015: $3,594,6012015Assets 2016: $4,267,076Liabilities 2016: $2,401Net Assets 2016: $4,264,6752016Assets 2017: $4,301,425Liabilities 2017: $18,757Net Assets 2017: $4,282,6682017Assets 2018: $4,062,661Liabilities 2018: $21,688Net Assets 2018: $4,040,9732018Assets 2019: $3,971,266Liabilities 2019: -$17,146Net Assets 2019: $3,988,4122019Assets 2020: $4,091,224Liabilities 2020: $13,793Net Assets 2020: $4,077,4312020Assets 2021: $3,991,869Liabilities 2021: $24,969Net Assets 2021: $3,966,9002021Assets 2022: $4,044,240Liabilities 2022: $21,924Net Assets 2022: $4,022,3162022Assets 2023: $4,239,266Liabilities 2023: $19,390Net Assets 2023: $4,219,8762023Assets 2024: $12,067,865Liabilities 2024: $12,178Net Assets 2024: $12,055,6872024

Highlighted filing

2024

Assets$12,067,865
Liabilities$12,178
Net Assets$12,055,687
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,084,870Expenses 2010: $1,095,560Net Income 2010: -$10,6902010Expenses 2011: $1,313,8182011Expenses 2012: $1,746,7532012Revenue 2013: $1,454,045Expenses 2013: $1,725,415Net Income 2013: -$271,3702013Revenue 2014: $2,244,469Expenses 2014: $1,789,043Net Income 2014: $455,4262014Revenue 2015: $2,787,647Expenses 2015: $2,575,410Net Income 2015: $212,2372015Revenue 2016: $2,430,660Expenses 2016: $1,825,400Net Income 2016: $605,2602016Revenue 2017: $2,812,901Expenses 2017: $2,858,862Net Income 2017: -$45,9612017Revenue 2018: $3,454,870Expenses 2018: $3,520,270Net Income 2018: -$65,4002018Revenue 2019: $2,304,518Expenses 2019: $2,195,223Net Income 2019: $109,2952019Revenue 2020: $2,624,628Expenses 2020: $2,136,865Net Income 2020: $487,7632020Revenue 2021: $1,912,949Expenses 2021: $2,316,846Net Income 2021: -$403,8972021Revenue 2022: $2,835,285Expenses 2022: $2,563,118Net Income 2022: $272,1672022Revenue 2023: $3,314,845Expenses 2023: $2,992,256Net Income 2023: $322,5892023Revenue 2024: $11,362,642Expenses 2024: $3,108,568Net Income 2024: $8,254,0742024

Highlighted filing

2024

Revenue$11,362,642
Expenses$3,108,568
Net Income$8,254,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,067,865
Liabilities
$12,178
Net assets
$12,055,687
Revenue
$11,362,642
Expenses
$3,108,568
Net income
$8,254,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.01$12.1$11.4$3.11$8.25
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$3.31$2.99$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$2.84$2.56$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.97$1.91$2.32$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$2.62$2.14$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.99$2.30$2.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.04$3.45$3.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.28$2.81$2.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.26$2.43$1.83$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.59$2.79$2.58$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$2.24$1.79$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$1.45$1.73$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.83$1.31
2010Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.08$1.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$11,413,570
Mission and Program Overview

Mission

To provide facilities and veterinarian service to care for homeless and abandoned animals, while promoting animal adoption and public education as to the care and treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,034,382$8,867,223▲ $7,832,841
Land, Buildings, and Equipment, Net$2,299,872$2,483,233▲ $183,361
Cash and Non-Interest-Bearing Accounts$893,024$690,269▼ $202,755
Prepaid Expenses and Deferred Charges$11,988$27,140▲ $15,152
Total Assets$4,239,266$12,067,865▲ $7,828,599
Liabilities
Accounts Payable and Accrued Expenses$19,390$12,178▼ $7,212
Total Liabilities$19,390$12,178▼ $7,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,209,876$12,050,687▲ $7,840,811
Net Assets With Donor Restrictions$10,000$5,000▼ $5,000
Total Net Assets Fund Balance$4,219,876$12,055,687▲ $7,835,811
Total Liabilities and Net Assets / Fund Balance$4,239,266$12,067,865▲ $7,828,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,697,219$2,260,813$3,958,032
Equipment$354,965$978,865$1,333,830
Other Land Buildings$189,369$366,913$556,282
Land$241,680-$241,680
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisa MillsExecutive DirectorFT$84,481$84,481

Board Members and Trustees

NameTitle
Kendra WilliamsPresident
Amy HydeVice President
Alexandra NasirDirector
Kent NielsenDirector
Minesh PatelDirector
Mitchell ClarkDirector
Mark GoodmanDIRECTOR [THRU 09/24]
Charles AnastosSecretary
Kallia ShookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,127,511
Program Service Revenue
$242,946
Investment Income
$964,713
Other Revenue
$27,472
All Other Contributions
$10,116,349
Change in Net Assets
$8,254,074

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$7,329,200Fair Market Value (FMV)
Total Noncash Contributions3$7,329,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,823,808
Other Expenses$1,284,760
Total Fundraising Expense$20,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,861$237,660$14,854$1,485,375
Depreciation Depletion$171,301$23,359-$194,660
Other Employee Benefits$112,764$21,704$1,183$135,651
Fees for Services Other$109,206$11,868-$121,074
Payroll Taxes$98,190$18,928$1,183$118,301
Occupancy$93,511$17,442-$110,953
Current Officers, Directors, Trustees, and Key Employees$70,119$13,517$845$84,481
Office Expenses$69,935$12,341-$82,276
Other Expenses$23,285$23,285-$46,570
Insurance$39,721$6,475-$46,196
Advertising$24,369$1,434$2,867$28,670
Total Functional Expenses$2,686,196$401,440$20,932$3,108,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,928
Fundraising Gross Income$50,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$62,090$50,928$50,928$0
Total Events$62,090$50,928$50,928$0
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization distributes the form 990 to the board members for review and comment prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request to the board of directors through the executive director.”

Filing and Contact Details

Filer

Filer Name
Paws - Gulf Coast Humane Society
EIN
74-1266245
Phone
3612250845
Address
3118 CABANISS PKWY, CORPUS CHRISTI, TX 78415

Signing Officer

Name
Alisa L Mills
Title
Executive Director
Phone
3612250845
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa L Mills
Formed
1945
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
212

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Paws - gulf coast humane society 3118 cabaniss pkwy corpus christi, tx, 78415 employer identification number: 74-1266245 for the year ending december 31, 2024 paws - gulf coast humane society is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012178
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES AND VETERINARIAN SERVICE TO CARE FOR HOMELESS AND ABANDONED ANIMALS, WHILE PROMOTING ANIMAL ADOPTION AND PUBLIC EDUCATION AS TO THE CARE AND TREATMENT OF ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt02867
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01434
IRS990/AdvertisingGrp/ProgramServicesAmt024369
IRS990/AdvertisingGrp/TotalAmt028670
IRS990/AllOtherContributionsAmt010116349
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03612250845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03118 CABANISS PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078415
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0893024
IRS990/CashNonInterestBearingGrp/EOYAmt0690269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0845
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013517
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070119
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084481
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt011162
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010127511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0964713
IRS990/CYOtherExpensesAmt01284760
IRS990/CYOtherRevenueAmt027472
IRS990/CYProgramServiceRevenueAmt0242946
IRS990/CYRevenuesLessExpensesAmt08254074
IRS990/CYSalariesCompEmpBnftPaidAmt01823808
IRS990/CYTotalExpensesAmt03108568
IRS990/CYTotalFundraisingExpenseAmt020932
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011362642
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023359
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171301
IRS990/DepreciationDepletionGrp/TotalAmt0194660
IRS990/Desc0GULF COAST HUMANE SOCIETY PROVIDES KENNEL SHELTER OPERATIONS AND VETERINARY CARE FOR ABANDONED ANIMALS. THE PROGRAMS INCLUDE ADOPTION, FOSTERING, COMMUNITY OUTREACH AND LOW COST AND FREE CLINICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02686196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011868
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109206
IRS990/FeesForServicesOtherGrp/TotalAmt0121074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDRA NASIR
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES ANASTOS
IRS990/Form990PartVIISectionAGrp/PersonNm3MINESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KENDRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCHELL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KALLIA SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISA MILLS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt984481
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR [THRU 09/24]
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011162
IRS990/FundraisingDirectExpensesAmt050928
IRS990/FundraisingGrossIncomeAmt050928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011413570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06475
IRS990/InsuranceGrp/ProgramServicesAmt039721
IRS990/InsuranceGrp/TotalAmt046196
IRS990/InvestmentIncomeGrp/ExclusionAmt0964713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0964713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01034382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08867223
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03606591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02299872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02483233
IRS990/LandBldgEquipCostOrOtherBssAmt06089824
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FACILITIES AND VETERINARIAN SERVICE TO CARE FOR HOMELESS AND ABANDONED ANIMALS, WHILE PROMOTING ANIMAL ADOPTION AND PUBLIC EDUCATION AS TO THE CARE AND TREATMENT OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04219876
IRS990/NetAssetsOrFundBalancesEOYAmt012055687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-418263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04209876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012050687
IRS990/NoncashContributionsAmt07329200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017442
IRS990/OccupancyGrp/ProgramServicesAmt093511
IRS990/OccupancyGrp/TotalAmt0110953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012341
IRS990/OfficeExpensesGrp/ProgramServicesAmt069935
IRS990/OfficeExpensesGrp/TotalAmt082276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135651
IRS990/OtherExpensesGrp/Desc0VET AND SHELTER SUPPLIE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES & EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123285
IRS990/OtherExpensesGrp/ProgramServicesAmt0428020
IRS990/OtherExpensesGrp/ProgramServicesAmt1120842
IRS990/OtherExpensesGrp/ProgramServicesAmt292072
IRS990/OtherExpensesGrp/ProgramServicesAmt323285
IRS990/OtherExpensesGrp/TotalAmt0428020
IRS990/OtherExpensesGrp/TotalAmt1134269
IRS990/OtherExpensesGrp/TotalAmt292072
IRS990/OtherExpensesGrp/TotalAmt346570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01427
IRS990/OtherRevenueTotalAmt01427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232861
IRS990/OtherSalariesAndWagesGrp/TotalAmt01485375
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018928
IRS990/PayrollTaxesGrp/ProgramServicesAmt098190
IRS990/PayrollTaxesGrp/TotalAmt0118301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027140
IRS990/PrincipalOfficerNm0ALISA L MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VET AND CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc3INTAKE AND SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02751286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292607
IRS990/PYOtherExpensesAmt01196374
IRS990/PYOtherRevenueAmt041318
IRS990/PYProgramServiceRevenueAmt0229634
IRS990/PYRevenuesLessExpensesAmt0322589
IRS990/PYSalariesCompEmpBnftPaidAmt01795882
IRS990/PYTotalExpensesAmt02992256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03314845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08254074
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242946
IRS990/RoyaltiesRevenueGrp/ExclusionAmt026045
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 2,933. 2022 AMOUNT: $ 1,067. 2023 AMOUNT: $ 8,779. 2024 AMOUNT: $ 1,427.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010127511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02751286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02511552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01506995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02130477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019027821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0990758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01523489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01181669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92520
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt019027821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010127511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02751286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02511552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01506995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02130477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019027821
IRS990ScheduleA/TotalSupportAmt020565516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01697219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02260813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03958032
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0978865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01333830
IRS990ScheduleD/LandGrp/BookValueAmt0241680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0556282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02483233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050928
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt07329200
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAWS - GULF COAST HUMANE SOCIETY 3118 CABANISS PKWY CORPUS CHRISTI, TX, 78415 EMPLOYER IDENTIFICATION NUMBER: 74-1266245 FOR THE YEAR ENDING DECEMBER 31, 2024 PAWS - GULF COAST HUMANE SOCIETY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS THROUGH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.