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Balance Sheet
Assets
Flat$30,739,235
Flat from 2012
Net Assets
Flat$30,739,235
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,365,945
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $10,855,639
Mission and Program Overview
Mission
The organizations primary exempt purpose is to manage assets and provide operating revenue for paws - gulf coast humane society.
Filing and Contact Details
Filer
- EIN
- 74-2959617
Raw XML Appendix348 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.
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|---|---|---|
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 995836 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO MANAGE ASSETS AND PROVIDE OPERATING REVENUE FOR PAWS - GULF COAST HUMANE SOCIETY. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NumberOfEmployees | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpensesCurrentYear | 0 | 62306 |
| IRS990/OtherExpenses/Description | 0 | FOREIGN TAX WITHHOLDING |
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| IRS990/OtherRevenueMisc/BusinessCode | 1 | 721000 |
| IRS990/OtherRevenueMisc/Description | 0 | PARTNERSHIP INCOME/-LOSS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | PARTNERSHIP DEDUCTIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 66 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 731 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 66 |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1183725 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1308205 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | GULF COAST HUMANE SOCIETY |
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| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
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| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ORGANIZATION'S CHARTER SPECIFICALLY IDENTIFIES THE GULF COAST HUMANE SOCIETY AS THE BENEFICIARY OF FUNDS DISTRIBUTED BY THIS ORGANIZATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3118 CABANISS PKWY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CORPUS CHRISTI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 78415 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1303639 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 741266245 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | DISTRIBUTION - HUMANE SOCIETY |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TENNISON T KEELER |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 43966 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | ACCOUNTING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | INVESTMENT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | WELDER LESHIN LLP |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | GOWLAND STREALY MORALES CO PLLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | FROST BANK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PARTNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | PRINCIPAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | EMPLOYEE |
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| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RICHARD LESHIN TENNISON KEELER LEGAL SERVICES JERRY SPENCE TENNISON KEELER TAX & ACCOUNTING SERVICES JIMMY VEST TENNISON KEELER TRUST MGMT SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RETURN IS PRESENTED TO THE BOARD BY THE TREASURER, PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNMENT DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PER BEQUEST, CLARA T KEELER ESTATE ON OCTOBER 25, 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INVESTMENT BASIS ADJUSTMENTS 10,995 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CORPUS CHRISTI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78403 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FROST BANK TRUST DEPT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3618441046 |
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| IRS990/TotalAssetsEOY | 0 | 30739235 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2009034 |
| IRS990/TotalExpensesCurrentYear | 0 | 1365945 |
| IRS990/TotalExpensesPriorYear | 0 | 1313359 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62306 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1303639 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1365945 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 326 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 30739235 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 27955918 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 30739235 |
| IRS990/TotalOtherRevenue | 0 | 392 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1303639 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 1867394 |
| IRS990/TotalRevenuePriorYear | 0 | 5918696 |
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| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 326 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 27955918 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 30739235 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 742959617 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WINDOW LEDGE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | WIND |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 800 N SHORELINE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 300 N |
| ReturnHeader/Filer/USAddress/City | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-16 |
| ReturnHeader/Officer/Name | 0 | RICHARD LESHIN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GOWLAND STREALY MORALES & COMPANY PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5934 SOUTH STAPLES SUITE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78413 |
| ReturnHeader/Preparer/Name | 0 | JERRY D SPENCE |
| ReturnHeader/Preparer/Phone | 0 | 3619931000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-17T11:03:58-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,739,235
- Liabilities
- $0
- Net assets
- $30,739,235
- Revenue
- -
- Expenses
- $1,365,945
- Net income
- -