Gulf Coast Humane Society Inc
- Assets
- $9.5m
- Revenue
- $5.0m
- Investments
- $8.4k
- Employees
- 89
- Location
- Fort Myers, FL
- Founding
- 02/1951
- Data as of
- 12/2022
- EIN
- 59-0806978
Organization Overview
Gulf Coast Humane Society Inc is located in Fort Myers, FL. The organization was established in 1951. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Gulf Coast Humane Society Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gulf Coast Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Gulf Coast Humane Society Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $3.9m during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER: IN 2022, 758 PETS WERE SURRENDERED BY THEIR OWNERS TO THE SHELTER. 205 PETS WERE TAKEN IN AS STRAYS. 43 PETS WERE TRANSFERRED IN FROM OTHER SHELTERS. A TOTAL OF 1,035 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. IN 2022, A TOTAL OF 2115 PETS WERE ADOPTED TO LOVING HOMES.
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 2022, 14688 PETS WERE SEEN AT THE HEALTH CENTER. 7,517 HAD SPAY AND NEUTER SURGERIES PERFORMED. AFFORDABLE HEALTHCARE HELPS OWNERS KEEP THEIR PETS RATHER THAN RELINQUISH THEM.
COMMUNITY OUTREACH PROGRAMS INCLUDE: MAINTAINING AND DISTRIBUTING PET FOOD THROUGH THE FOOD PANTRY TO KEEP PETS IN THE HOMES OF VULNERABLE PET OWNERS. IN 2022, THE ORGANIZATION DISTRIBUTED AN ESTIMATED 33,000 POUNDS OF PET FOOD. EDUCATING THE PUBLIC ON PET OWNERSHIP AND ADOPTION BY BRINGING SHELTER PETS TO VARIOUS PARKS, MALLS, HOSPITALS AND SCHOOLS . VISITING SENIOR LIVING FACILITIES AND REHABILITATION FACILITIES WITH SHELTER PETS TO ENRICH THE LIVES OF THE RESIDENTS OF THESE FACILITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda Case President | OfficerTrustee | 3 | $0 |
Robert Cooper Vice President | OfficerTrustee | 2 | $0 |
Norman Love Vice President | OfficerTrustee | 2 | $0 |
Lee Hall Treasurer | OfficerTrustee | 4 | $0 |
Gary Dittman Secretary | OfficerTrustee | 2 | $0 |
Samantha Scott Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Mark Huff Dvm Veterinary Services | 12/30/22 | $120,250 |
Waggin Tails Pet Care Llc Veterinary Services | 12/30/22 | $114,113 |
Dr Catherine Bould Dvm Veterinary Services | 12/30/22 | $120,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,105,357 |
| Noncash contributions included in lines 1a–1f | $689,894 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,150,357 |
| Total Program Service Revenue | $2,539,496 |
| Investment income | $131,407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,411 |
| Net Income from Fundraising Events | $120,770 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $62,130 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,979,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,096 |
| Compensation of current officers, directors, key employees. | $26,421 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,927,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $188,607 |
| Payroll taxes | $155,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,540 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,577 |
| Advertising and promotion | $4,794 |
| Office expenses | $63,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,224 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,017 |
| Insurance | $53,274 |
| All other expenses | $178,238 |
| Total functional expenses | $3,908,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,091,754 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $530,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,052 |
| Prepaid expenses and deferred charges | $62,943 |
| Net Land, buildings, and equipment | $1,904,128 |
| Investments—publicly traded securities | $5,839,604 |
| Investments—other securities | $8,398 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,233 |
| Total assets | $9,529,112 |
| Accounts payable and accrued expenses | $224,351 |
| Grants payable | $0 |
| Deferred revenue | $4,520 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $21,344 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $250,215 |
| Net assets without donor restrictions | $9,017,471 |
| Net assets with donor restrictions | $261,426 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,529,112 |