2019-11-15T13:47:47-06:00 2018-12-31 383635706 REHMANN ROBSON LLC 9420 BONITA BEACH RD STE 200 BONITA SPRINGS FL 34135 990 2018-01-01 590806978 GULF COAST HUMANE SOCIETY INC GULF 2393320364 2010 ARCADIA STREET FORT MYERS FL 33916 LEE MEYERS PRESIDENT 2393320364 2019-11-14 1 BRETT W NESBIT CPA P00933569 2399926211 2019-11-13 65.152.111.202 2019-11-14 14:18:57 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2FFF5FC5DD2E6C9AC39ADB7AC573A4B4DA85CF19 2018 2020-04-17 16:48:07Z LEE A MEYERS CPA 2010 ARCADIA STREET FORT MYERS FL 33916 4126658 0 X 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 75 2000 0 0 2185250 1048127 2642285 2850388 203078 -227461 176067 80465 5206680 3751519 0 0 0 0 1528390 1644924 0 0 231608 1881818 1894385 3410208 3539309 1796472 212210 6194973 6448402 169942 211161 6025031 6237241 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, COMMUNITY EDUCATION REGARDING ANIMAL WELFARE, OPERATING MEDICAL CLINICS PROVIDING LOW COST CLINIC SERVICES AND MEDICATIONS TO PETS OF LOCAL RESIDENTS. 0 0 1153646 341623 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 2040394 2436687 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 CHANCE LOCATION WAS OPENED. 3194040 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 75 1 0 0 0 0 0 0 1 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X JENNIFER GALLOWAY 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 103785 0 0 SAMANTHA SCOTT DIRECTOR 0.50 X 0 0 0 103785 0 0 1 0 0 0 0 1048127 1048127 CLINIC SERVICES AND SALES 2436687 2436687 ADOPTIONS AND INTAKE 341623 341623 OTHER PROGRAM INCOME 72078 72078 2850388 125807 125807 353268 -353268 -353268 -353268 102336 21871 80465 80465 3751519 2497120 0 206272 103785 87179 2076 14530 1254988 1091953 60211 102824 176656 153301 8098 15257 109495 95019 5019 9457 56828 56828 9800 9800 59260 53070 6190 9373 514 8859 30012 22795 901 6316 212102 198985 6363 6754 112837 77323 17757 17757 41952 34217 3436 4299 CLINICAL SUPPLIES & FEE 1060859 1060859 SHELTER 246934 246934 OTHER EXPENSES 54428 71891 -17463 3539309 3194040 113661 231608 1431356 656496 2914 17700 60794 61223 30248 41661 3182659 1211117 1358063 1971542 3306747 3695516 4851 4264 6194973 6448402 148992 161537 20950 49624 169942 211161 X 5876671 6084548 148360 152693 6025031 6237241 6194973 6448402 212210 0 X 0 1 X 1 0 X 1252427 659591 1962319 2263184 1100673 7238194 1599721 1783275 2402668 2816587 2878307 11480558 2852148 2442866 4364987 5079771 3978980 18718752 0 0 0 18718752 73316 45204 78769 276852 -227461 246680 73316 45204 78769 276852 -227461 246680 2925464 2488070 4443756 5356623 3751519 18965432 0.98700 0.96970 0.01300 0.03030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 616706 616706 2252755 1083537 1169218 71537 23458 48079 241661 104122 137539 1971542 X FAST & FURRIEST 26417 26417 8031 HOGS AND AIR DOGS 6848 6848 2620 2 69071 69071 11220 102336 102336 21871 21871 80465 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 15A 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