Galveston Island Humane Society Inc
- Assets
- $3.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Galveston, TX
- Founding
- 06/1981
- Data as of
- 12/2022
- EIN
- 74-2159658
Organization Overview
Galveston Island Humane Society Inc is located in Galveston, TX. The organization was established in 1981. 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, Galveston Island Humane Society Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galveston Island 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, Galveston Island Humane Society Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 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
THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVICES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. ADDITIONALLY GIHS IS A NO REFUSAL SHELTER SERVICE THE CITY OF GALVESTON ANIMAL CONTROL, THE CITY OF GALVESTON TRAP, NEUTER AND RELEASE PROGRAM FOR CONTROL OF THE FERAL ANIMAL POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Dorsett Former Exec Director | Trustee | 1 | $91,922 |
David Rogers President | OfficerTrustee | 1 | $0 |
Liz Rogers President Elect | OfficerTrustee | 1 | $0 |
Joel Caldwell Past President | OfficerTrustee | 1 | $0 |
Valerie Miller Treasurer | OfficerTrustee | 1 | $0 |
Diana Barr Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $534,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $534,352 |
| Total Program Service Revenue | $352,717 |
| Investment income | $26,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7 |
| Net Income from Fundraising Events | $215,321 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,033 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,129,968 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $462,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,759 |
| Payroll taxes | $36,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,276 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,715 |
| Office expenses | $75,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,779 |
| 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 | $57,000 |
| Insurance | $33,348 |
| All other expenses | $252,586 |
| Total functional expenses | $1,096,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,451,280 |
| Savings and temporary cash investments | $954,875 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,448,165 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,854,320 |
| Accounts payable and accrued expenses | $34,117 |
| Grants payable | $0 |
| Deferred revenue | $180,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $214,117 |
| Net assets without donor restrictions | $3,617,703 |
| Net assets with donor restrictions | $22,500 |
| 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 | $3,854,320 |