2020-08-17T15:10:45-05:00 2019-12-31 341897225 HILL BARTH & KING LLC 8010 SUMMERLIN LAKES DRIVE FORT MYERS FL 33907 990 2019-01-01 590806978 GULF COAST HUMANE SOCIETY INC GULF 2393320364 2010 ARCADIA STREET FORT MYERS FL 33916 LEE A MEYERS CPA PRESIDENT 2393320364 2020-08-07 1 MICHAEL DELUCA P01278760 2394825522 2020-08-07 198.167.186.164 2020-08-07 09:19:04 ED P F790872869E88B700CFD81F0C9EFE5270C0F576C A6F110FD1E35B103B1B376861EB97017A7CD2208 2019 2020-09-23 17:36:50Z LEE A MEYERS CPA 2010 ARCADIA STREET FORT MYERS FL 33916 5082092 0 X WWW.GULFCOASTHUMANESOCIETY.ORG X 1947 FL THE GULF COAST HUMANE SOCIETY'S MISSION IS TO PROVIDE HUMANE CARE FOR SURRENDERED ANIMALS BY OFFERING REFUGE, PROVIDING MEDICAL CARE, AND FACILITATING AN ADOPTIVE HOME. 8 8 68 1351 0 0 1048127 1114637 2850388 2890701 -227461 195854 80465 -36260 3751519 4164932 0 0 0 0 1644924 1801668 0 0 352667 1894385 2199269 3539309 4000937 212210 163995 6448402 7177679 211161 252308 6237241 6925371 X THE GULF COAST HUMANE SOCIETY IS DEDICATED TO PROVIDING SHELTER AND MEDICAL CARE TO SURRENDERED PETS IN OUR SHELTER WHILE WORKING TO PLACE EVERY PET INTO A LOVING HOME, PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS, EDUCTATING THE COMMUNITY REGARDING ANIMAL WELFARE, OPERATING MEDICAL CLINICS PROVIDING LOW COST CLINIC SERVICES AND MEDICATIONS TO PETS OF LOCAL RESIDENTS. 0 0 1363147 367486 ANIMAL SHELTER, CARE FOR ANIMALS PRIOR TO ADOPTION AND PROVISION OF A TEMPORARY HOME TO SURRENDERED ANIMALS, PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS, PROVISION OF SUPPLIES AND MAINTENANCE OF THE SHELTER. 2184113 2523215 SUPPLIES, MEDICINES, VETERINARY PROCEDURES AND SERVICES FOR CLINIC AND SHELTER ANIMAL CARE PROVIDING PROPER HEALTH CARE, SPAY/NEUTER, AND SURGICAL SERVICES FOR ANIMALS BOTH BEFORE AND AFTER ADOPTION AND TO LOCAL RESIDENTS. DURING 2015 A SECOND CLINIC LOCATION WAS OPENED. 3547260 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 12 0 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X THE ORGANIZATION 2393320364 2010 ARCADIA STREET FORT MYERS FL 33916 LEE A MEYERS CPA PRESIDENT 1.00 X X 0 0 0 ROBERT A COOPER VICE PRESIDENT 0.50 X X 0 0 0 LYNDA C CASE SECRETARY 1.00 X X 0 0 0 KAREN ALLEGRETTI TREASURER 0.50 X X 0 0 0 NORMAN LOVE DIRECTOR 0.50 X 0 0 0 STEVE NELSON DIRECTOR 0.50 X 0 0 0 GARY DITTMAN DIRECTOR 0.50 X 0 0 0 JENNIFER GALLOWAY CEO 40.00 X X 114500 0 0 SAMANTHA SCOTT DIRECTOR 0.50 X 0 0 0 114500 0 0 1 0 0 0 0 356839 757798 47000 1114637 CLINIC SALES AND SERVI 900099 2523215 2523215 ADOPTIONS AND SHELTER 900099 346745 346745 ANIMAL SUPPLIES 452000 18510 18510 TRAINING CLASSES 611710 2231 2231 2890701 126125 126125 3175 0 3175 3175 3175 849439 47000 779710 47000 69729 0 69729 69729 51015 356839 90450 -39435 -39435 4164932 2890701 0 159594 114500 77288 11450 25762 1392165 1186596 55629 149940 181692 163644 18048 113311 95052 5045 13214 20299 787 19512 14200 10650 3550 43694 43694 37527 32544 1382 3601 10530 1141 9389 48922 29531 707 18684 191974 188107 7 3860 123900 83660 20120 20120 45601 38695 2280 4626 ANIMAL MEDICAL 1309532 1309532 UTILITIES 126312 117728 4168 4416 COUNTY LICENSES 79500 79500 BANK FEES 57342 50823 39 6480 89936 81982 183 7771 4000937 3547260 101010 352667 656496 758317 17700 1439 61223 71710 41661 45953 3308457 1335017 1971542 1973440 3686183 4311392 9333 9539 4264 5889 6448402 7177679 161537 206649 49624 45659 211161 252308 X 6084548 6664243 152693 261128 6237241 6925371 6448402 7177679 163995 524135 0 X 0 1 X 1 0 X 659591 1962319 2263184 1100673 1114637 7100404 1783275 2402668 2816587 2878307 2941716 12822553 2442866 4364987 5079771 3978980 4056353 19922957 41172 48448 92616 5000 58290 245526 0 41172 48448 92616 5000 58290 245526 19677431 45204 78769 276852 125807 129300 655932 45204 78769 276852 125807 129300 655932 2488070 4443756 5356623 4104787 4185653 20578889 0.95620 0.95650 0.03190 0.03210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 616706 616706 2376149 1147330 1228819 244065 156837 87228 71537 30850 40687 1973440 4645373 524135 524135 4121238 43694 43694 4164932 3957243 0 3957243 43694 43694 4000937 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES INCLUDED IN INVESTMENT INCOME ON FINANCIAL STATEMENTS 43,694. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES INCLUDED IN INVESTMENT INCOME ON FINANCIAL STATEMENTS 43,694. CELEBRITY CHEF FESTIVAL 289702 248577 41125 75579 FAST AND FURRIEST RACE 21889 11999 9890 7185 5 96263 96263 7686 407854 356839 51015 90450 90450 -39435 X 1 47000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, A COPY OF THE FORM 990 IS GIVEN TO THE CEO AND BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST ANNUALLY REVIEW, DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT, THE CEO AND CONTROLLER OVERSEE ALL BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS, RAISES ARE DETERMINED BY PERFORMANCE EVALUATIONS DONE BY THE BOARD AND CURRENT ECONOMIC CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH CHARITY NAVIGATOR, GUIDESTAR AND THE ORGANIZATION'S WEBSITE. GCHS LLC 2010 ARCADIA STREET FORT MYERS FL 33916 REAL ESTATE FL 0 0 GULF COAST HUMANE SOCIETY INC