2015-05-30T16:28:51-05:00 2014-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2014-01-01 742959617 WINDOW LEDGE FOUNDATION WIND 800 N SHORELINE ROOM/SUITE 300 N CORPUS CHRISTI TX 78401 RICHARD LESHIN PRESIDENT 2015-05-20 true JERRY D SPENCE P00039963 3619931000 2015-05-30 2014 2016-02-25 16:41:14Z RICHARD LESHIN 800 N SHORELINE 300N CORPUS CHRISTI TX 78401 11037705 false X X THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO MANAGE ASSETS AND PROVIDE OPERATING REVENUE FOR PAWS - GULF COAST HUMANE SOCIETY. 3 3 0 990 591365 0 2825567 2369718 993 990 2826560 2962073 995262 995262 0 0 0 0 58428 81605 1053690 1076867 1772870 1885206 32518350 34378821 0 32518350 34378821 THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO MANAGE ASSETS AND PROVIDE OPERATING REVENUE FOR PAWS - GULF COAST HUMANE SOCIETY. false false 995262 995262 DISTRIBUTIONS PAID TO GULF COAST HUMANE SOCIETY. 995262 true 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 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 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 0.50 X X 0 0 0 JERRY D SPENCE TREASURER 0.50 X X 0 0 0 JIMMY VEST SECRETARY 0.50 X X 0 0 0 false false false 591365 591365 1011548 1011548 9206776 227026 8075632 1131144 227026 1358170 1358170 PARTNERSHIP INCOME/-LOSS 900099 990 990 990 2962073 990 2369718 995262 995262 5110 5110 2100 2100 56931 56931 100 100 FOREIGN TAX WITHHOLDING 16380 16380 INVESTMENT EXPENSES 984 984 1076867 995262 81605 0 -2 -2 1335875 1140693 31381567 33436230 -199092 -198102 2 2 32518350 34378821 0 0 X 32518350 34378821 32518350 34378821 32518350 34378821 X 1885206 -24735 X false false false X X 1 GULF COAST HUMANE SOCIETY GULF COAST HUMANE SOCIETY 741266245 7 true 995262 0 1 995262 true false false false false false false false false false false false false false false true false false 296883 40005 0 0 1031029 1011548 1327912 1051553 0 0 0 0 0 0 1327912 1051553 33649451 36449799 1322042 1241209 0 0 34971493 37691008 0 0 0 34971493 37691008 524572 565365 34446921 37125643 1205642 1299398 0 0 1205642 1299398 1327912 1128725 1205642 1205642 0 1205642 995262 0 0 0 0 0 995262 995262 1205642 0.826 1205642 0 0 0 0 0 0 995262 0 995262 0 0 210380 0 0 0 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. SUPPLEMENTAL INFORMATION PART V, SECTION E, LINE 6 - THE SUPPORTING ORGANIZATION DID NOT FULLY DISTRIBUTE THE REQUIRED DISTRIBUTION FOR 2014, BASED ON THE 2013 NET VALUE OF NON-EXEMPT ASSETS. THE SUPPORTING ORGANIZATION HAD REQUESTED THE SUPPORTED ORGANIZATION HIRE AN EXTERNAL AUDITOR TO PROVIDE THE SUPPORTING ORGANIZATION AUDITED FINANCIAL STATEMENTS, WHEN THEY WERE NOT PROVIDED FOR 2013. THE BOARD OF THE SUPPORTING ORGANIZATION MAINTAINED THE PREVIOUS YEARS FUNDING LEVEL, UNTIL THE SUPPORTED ORGANIZATION COULD REPORT TO THE SUPPORTING ORGANIZATION THAT FINANCIAL SAFEGUARDS WERE IN PLACE. THE SUPPORTED ORGANIZATION HAS NOW SATISFIED THE SUPPORTING ORGANIZATIONS REQUEST THROUGH THE USE OF AN EXTERNAL AUDITOR TO STUDY THEIR INTERNAL CONTROLS AND THE ENGAGEMENT OF AN AUDITOR TO REPORT ON THE FINANCIAL STATEMENTS OF THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION HAS AUTHORIZED THE IMMEDIATE PAYMENT OF THE REMAINING UNDISTRIBUTED FUNDS FOR 2014 AND INCREASED ITS MONTHLY FUNDING LEVEL FOR 2015 TO MEET THE REQUIRED DISTRIBUTION FOR 2015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false DISTRIBUTION - HUMANE SOCIETY 3118 CABANISS PKWY CORPUS CHRISTI TX 78415 741266245 3 995262 OPERATIONS 1 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 5110 LEGAL SERVICES true GOWLAND STREALY MORALES CO PLLC PRINCIPAL 2100 ACCOUNTING SERVICES true FROST BANK EMPLOYEE 56931 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 24,735 TIMING DIFFERENCES IN RECEIPT OF DIVIDENDS FROM YEAR REPORTED ON 1099.