2016-06-21T12:22:26-05:00 2015-12-31 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2015-01-01 590806978 GULF COAST HUMANE SOCIETY INC GULF 2393320364 2010 ARCADIA ST FORT MYERS FL 33916 JENNIFER GALLOWAY EXECUTIVE DIRECTOR 2393320364 2016-06-06 true STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2016-06-06 2015 2016-09-27 15:27:22Z JENNIFER GALLOWAY 2010 ARCADIA ST FORT MYERS FL 33916 2794731 false X WWW.GULFCOASTHUMANESOCIETY.ORG X 1947 FL 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. 8 8 55 2241 0 1252427 659591 1497097 1783275 61766 39542 26470 121588 2837760 2603996 0 0 951813 1306418 0 206159 1374559 1408672 2326372 2715090 511388 -111094 3220825 3229731 100130 161786 3120695 3067945 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. false false 888535 244183 ANIMAL SHELTER, CARE FOR ANIMALS PRIOR TO ADOPTION AND PROVISIION OF A TEMPORARY HOME TO SURRENDERED ANIMALS. PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS. PROVISION OF SUPPLIES AND MAINTENANCE OF THE SHELTER. 1466868 1521460 SUPPLIES, MEDICINES, VETERINARY PROCEDURES AND SERVICES FOR CLINIC AND SHELTER ANIMAL CARE. PROVIDE 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. 17632 17632 2355403 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 14 0 55 true false false false false false true true false false false false false false X 8 8 false false true false false false false true true false false true true true true true true true false false FL X X JENNIFER GALLOWAY 2393320364 2010 ARCADIA STREET FORT MYERS FL 33916 JENNIFER GALLOWAY EXECUTIVE DI 40.00 X 91931 0 0 JILL MCKEE PRESIDENT 5.00 X X 0 0 0 ROBERT COOPER VICE PRESIDE 1.00 X X 0 0 0 REBECCA SNOW SECOND VICE 1.00 X X 0 0 0 LEE MEYERS TREASURER 1.00 X X 0 0 0 LYNDA CASE SECRETARY 1.00 X X 0 0 0 KAREN DONNELY DIRECTOR 1.00 X 0 0 0 STEVE NELSON DIRECTOR 1.00 X 0 0 0 JOANN ELARDO DIRECTOR 1.00 X 0 0 0 91931 false false false 85250 574341 11597 659591 CLINIC SERVICES AND SALES 1521460 1521460 ADOPTIONS AND INTAKE 244183 244183 OTHER PROGRAM INCOME 17632 17632 1783275 45204 45204 104580 108049 2193 -3469 -2193 -5662 -5662 186526 85250 76926 109600 109600 15555 3567 11988 11988 2603996 1777613 166792 91931 36772 9193 45966 944321 849356 22975 71990 182824 152133 4444 26247 87342 72636 1759 12947 12085 12085 21165 18390 137 2638 62884 42047 4523 16314 175235 162765 857 11613 86486 86486 43553 33828 9725 CLINIC SUPPLIES & FEES 544136 544136 VETERINARY SERVICE CHARGE 251557 251557 SHELTER 89161 89161 SECOND CHANCE 44912 44912 77498 57710 1344 18444 2715090 2355403 153528 206159 256268 410548 6932 2329 31433 38450 10008 17108 2424375 1063254 1427173 1361121 1433954 1355324 55057 44851 3220825 3229731 100130 161786 100130 161786 X 3076795 2879672 43900 188273 3120695 3067945 3220825 3229731 -111094 -10001 68345 X false true X true false X 1154986 1024047 959930 1252427 659591 5050981 812217 1107718 1440185 1599721 1783275 6743116 1967203 2131765 2400115 2852148 2442866 11794097 11794097 30869 37878 61583 73316 45204 248850 30869 37878 61583 73316 45204 248850 1998072 2169643 2461698 2925464 2488070 12042947 0.97930 0.97870 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 2080701 966236 1114465 70210 14498 55712 186950 71679 115271 11514 10841 673 1361121 2620876 -10001 21121 5760 16880 2603996 2603996 2741971 21121 5760 26881 2715090 2715090 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD - STORE 3,567 LOSS ON DISPOSAL OF ASSETS 2,193 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD - STORE 3,567 LOSS ON DISPOSAL OF ASSETS 2,193 HOME FOR THE HO 193435 78800 114635 55725 WICKED DOLPHIN 32726 32726 10561 2 26192 6450 19742 7799 252353 85250 167103 74085 74085 93018 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 4 THE BYLAWS WERE REVISED FOR NUMBER OF MEMBERS AND LENGTH OF TERM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS MUST ANNUALLY REVIEW, DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR AND CONTROLLER OVERSEE ALL BUSINESS RELATIONSHIPS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. RAISES ARE DETERMINED BY PERFORMANCE EVALUATIONS DONE BY THE BOARD AND CURRENT ECONOMIC CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH CHARITY NAVIGATOR, GUIDESTAR AND THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD - STORE 3,567 LOSS ON DISPOSAL OF ASSETS 2,193 COST OF GOODS SOLD - STORE -3,567 LOSS ON DISPOSAL OF ASSETS -2,193 GCCHS LLC 2010 ARCADIA STREET FORT MYERS FL 33916 REALESTATE FL N/A