Galveston Island Humane Society Inc
- Assets
- $3.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Galveston, TX
- Founding
- 06/1981
- Data as of
- 12/2021
- 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 12/2021, Galveston Island Humane Society Inc employed 33 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 12/2021, Galveston Island Humane Society Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $927.1k during the year ending 12/2021. While expenses have increased by 2.5% 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
2021
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-Pate Executive Director | Officer | 40 | $86,210 |
Diana Barr Secretary | OfficerTrustee | 1 | $0 |
David Rogers President | OfficerTrustee | 1 | $0 |
Liz Rogers President Elect | OfficerTrustee | 1 | $0 |
Debby Chambers Treasurer | OfficerTrustee | 1 | $0 |
Dana Wisko Past President | 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 | $333,446 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $333,446 |
| Total Program Service Revenue | $387,409 |
| Investment income | $18,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $258 |
| Net Income from Fundraising Events | $280,074 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,918 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,015,795 |
| 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. | $86,210 |
| Compensation of current officers, directors, key employees. | $21,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,186 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,461 |
| Payroll taxes | $32,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,855 |
| Office expenses | $47,176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,686 |
| 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 | $51,222 |
| Insurance | $34,977 |
| All other expenses | $0 |
| Total functional expenses | $927,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,283,778 |
| Savings and temporary cash investments | $1,023,081 |
| 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 | $1,505,165 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,812,024 |
| Accounts payable and accrued expenses | $28,203 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $28,203 |
| Net assets without donor restrictions | $3,763,821 |
| Net assets with donor restrictions | $20,000 |
| 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 | $3,812,024 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Galveston Island Humane Society Inc has recieved totaling $182,763.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $82,525 |
Mildred Yount Manion Charitable Foundation Beaumont, TX PURPOSE: CONTINUING OPERATIONS | $30,000 |
Cynthia & Geo Mitchell Foundation The Woodlands, TX PURPOSE: FOR PROMOTING ANIMAL WELFARE AND THE PROTECTION AND PREVENTION OF UNWANTED OR HOMELESS ANIMALS | $15,000 |
Harbourview Care Center Inc League City, TX PURPOSE: TO SUPPORT THE ORGANIZATION AND ITS CAUSE. | $15,000 |
Mildred Yount Manion Charitable Foundation Beaumont, TX PURPOSE: CONTINUING OPERATIONS | $10,000 |
Moody Foundation Galveston, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $20,000 |
| Net Contributions | $26,282 |
| Other Expense | $71,282 |
| Grants | $45,000 |
| Ending Balance | -$70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |