2023-11-06T11:50:32-05:00 2022-12-31 873735849 JSPENCE CPA PLLC 5934 S STAPLES ST STE 201 CORPUS CHRISTI TX 78413 990 2022-01-01 742959617 WINDOW LEDGE FOUNDATION WIND 800 N SHORELINE RM/STE 300 N CORPUS CHRISTI TX 78401 JERRY D SPENCE TREASURER 3618441046 2023-11-06 true JERRY SPENCE 999009999 true JERRY D SPENCE P00039963 3612601040 2023-11-06 2022 2023-04-26 12:10:37Z RICHARD L LESHIN 8911950 false X X THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO MANAGE ASSETS AND PROVIDE OPERATING REVENUE FOR PAWS - GULF COAST HUMANE SOCIETY. 3 3 0 2937 0 0 2567607 3270611 2488 11850 2570095 3282461 1562000 1692000 0 0 0 0 146285 146383 1708285 1838383 861810 1444078 40403161 41793132 0 40403161 41793132 THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO MANAGE ASSETS AND PROVIDE OPERATING REVENUE FOR PAWS - GULF COAST HUMANE SOCIETY. false false 1692000 1692000 DISTRIBUTIONS PAID TO GULF COAST HUMANE SOCIETY. 1692000 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true false true false false false false false false false false false true 0 0 true 0 true true false false false false false false false X 3 3 false false false false false false false true true false false true true false false false false false false false X FROST BANK TRUST DEPT 3618441046 802 N CARANCAHUA CORPUS CHRISTI TX 78403 X RICHARD L LESHIN PRESIDENT X X 0 0 0 JERRY D SPENCE TREASURER X X 0 0 0 JIMMY VEST SECRETARY X X 0 0 0 false false false 1217583 1217583 7496360 186157 5629489 1866871 186157 2053028 2053028 PARTNERSHIP INCOME/-LOSS 8913 8913 PARTNERSHIP INCOME/-LOSS 900099 2937 2937 11850 3282461 2053028 2937 1226496 1692000 1692000 7393 7393 150 150 128827 128827 9 9 FOREIGN TAX WITHHOLDING 8102 8102 MISCELLANEOUS EXPENSES 1787 1787 INVESTMENT EXPENSES 115 115 1838383 1692000 146383 0 -3 -4 1393728 1360214 38998878 40422364 10557 10557 1 1 40403161 41793132 0 0 X 40403161 41793132 40403161 41793132 40403161 41793132 X 1444078 -54107 X false false false X X 1 GULF COAST HUMANE SOCIETY 741266245 1 true 1692000 0 1 1692000 0 true false false false false false false false false false false false false false false true false false 0 0 1125896 1211495 1125896 1211495 0 0 0 1125896 1211495 48070362 44000410 910700 1213600 0 0 48981062 45214010 0 0 0 48981062 45214010 734716 678210 48246346 44535800 1688622 1558753 0 0 1688622 1558753 1125896 957012 1688622 1688622 0 1688622 1692000 0 0 0 0 0 1692000 1692000 1688622 1.000000000000 1688622 0 0 0 0 0 744 744 0 744 0 0 1692000 0 1687878 4122 0 0 4122 0 0 0 0 4122 PART IV, SECTION D, LINE 2 BOARD MEMBERS OF THE SUPPORTING ORGANIZATION ARE IN REGULAR COMMUNICATION WITH THE TREASURER OF THE SUPPORTED ORGANIZATION AND ARE PROVIDED FINANCIAL REPORTS ON A REGULAR BASIS AS WELL AS INFORMATION REGARDING THE STATUS OF OPERATIONS OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION PROVIDES AN ANNUAL REPORT OF ITS OPERATIONS AT THE ANNUAL MEETING OF THE SUPPORTING ORGANIZATION. THE FINANCIAL POSITION AND INVESTMENT POLICIES OF THE SUPPORTING ORGANIZATION ARE AVAILABLE TO THE SUPPORTED ORGANIZATION. ADDITIONALLY, THE SUPPORTING ORGANIZATION HAS ACCESS TO THE SUPPORTED ORGANIZATIONS EXTERNAL AUDITORS FOR COMMUNICATION REGARDING THE TIMING AND FINDINGS OF AUDITS AND AGREED UPON PROCEDURES PERFORMED AT THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION MAINTAINS ACTIVE COMMUNICATION WITH THE SUPPORTED ORGANIZATION'S EXECUTIVE OFFICERS IN ORDER TO SATISFY THE SUPPORTING ORGANIZATION'S BOARD THAT FUNDS PROVIDED TO THE SUPPORTED ORGANIZATION ARE PROPERLY SAFEGUARDED AND USED FOR THE INTENTIONS FOR WHICH THEY WERE PROVIDED. PART V, SECTION D, LINE 8 DISTRIBUTIONS MADE BY THE SUPPORTING ORGANIZATION ARE IN EXCESS OF 10% OF THE SUPPORTED ORGANIZATION'S (GULF COAST HUMANE SOCIETY)TOTAL SUPPORT FOR THE PRIOR YEAR. THE AMOUNT OF SUPPORT PAID TO THE SUPPORTED ORGANIZATION IS NECESSARY TO AVOID THE INTERRUPTION OF THE DAILY OPERATIONS OF THE SUPPORTED ORGANIZATION. THE AMOUNT OF SUPPORT RECEIVED FROM THE SUPPORTING ORGANIZATION IS THE LARGEST SINGLE SUPPORT SOURCE FOR THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION MEETS THE RESPONSIVENESS TEST AS OUTLINED IN THE RESPONSES TO SCHEDULE A SECTION D, LINES 2 AND 3 CONTAINED IN SCHEDULE A PART VI. false DISTRIBUTION - HUMANE SOCIETY 3118 CABANISS PKWY CORPUS CHRISTI TX 78415 741266245 3 1692000 OPERATIONS SCHEDULE I, PAGE 4, PART IV ORGANIZATION'S CHARTER SPECIFICALLY IDENTIFIES THE GULF COAST HUMANE SOCIETY AS THE BENEFICIARY OF FUNDS DISTRIBUTED BY THIS ORGANIZATION. WELDER LESHIN LLP PARTNER LEGAL SERVICES true GOWLAND STREALY MORALES CO PLLC PRINCIPAL ACCOUNTING SERVICES true FROST BANK EMPLOYEE INVESTMENT SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PRESENTED TO THE BOARD BY THE TREASURER, PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNMENT DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT BASIS ADJUSTMENTS -54,107