GULF COAST HUMANE SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GULF COAST HUMANE SOCIETY INC (EIN 59-0806978)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-28
- IRS object ID
- 201323019349301307
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-28T15:38:09-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262921829 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE A MEYERS CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 787 5TH AVENUE SOUTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590806978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GULF | NameControl |
| Phone | 2393320364 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 ARCADIA STREET | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33916 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER GALLOWAY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2393320364 | Phone |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE A MEYERS | Name |
| PTIN | P00628558 | PTIN |
| Phone | 2396438639 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER GALLOWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 ARCADIA ST | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33916 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2169643 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GULFCOASTHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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.OPERATING MEDICAL CLINIC PROVIDING LOW COST CLINIC SERVICES AND MEDICATIONS TO PETS OF LOCAL RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1154986 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1024047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 717415 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1052122 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1094 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7537 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43088 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41119 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1916583 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2124825 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 499248 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 724649 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94159 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 812639 | OtherExpensePriorYear |
| Other Expenses Current Year | 983879 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1311887 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1708528 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 604696 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 416297 | RevenuesLessExpensesCY |
| Total Assets BOY | 1768280 | TotalAssetsBOY |
| Total Assets EOY | 2206537 | TotalAssetsEOY |
| Total Liabilities BOY | 79812 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85591 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1688468 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2120946 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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.OPERATING MEDICAL CLINIC PROVIDING LOW COST CLINIC SERVICES AND MEDICATIONS TO PETS OF LOCAL RESIDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 638303 | Expense |
| Revenue | 100807 | Revenue |
| Description | ANIMAL SHELTER AND CARE FOR ANIMALS PRIOR TO ADOPTION. ADOPTION COUNSELING TO NEW PET OWNERS.PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS. MAINTENANCE OF THE FACILITIES NEEDED FOR THE ABOVE PURPOSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 867443 | Expense |
| Revenue | 953780 | Revenue |
| Description | SUPPLIES, MEDICINES, VETERINARY PROCEDURES AND SERVICES FOR ANIMAL SHELTER CARE AND CLINIC. PROVIDE PROPER HEALTH CARE, SPAY AND NEUTER, AND SURGICAL SERVICES FOR ANIMALS BOTH BEFORE AND AFTER ADOPTION AND TO LOCAL RESIDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1505746 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER GALLOWAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2393320364 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 ARCADIA STREET | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33916 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LEE A MEYERS | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BOB GELLES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT COOPER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JILL MCKEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN DONNELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA SNOW KOSILLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ARSENAULT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SEAN KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESA PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 58151 | FundraisingEvents |
| All Other Contributions | 965896 | AllOtherContributions |
| Noncash Contributions | 8640 | NoncashContributions |
| Total Contributions | 1024047 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLINIC MEDICATIONS & S | 621300 | 953780 | 953780 |
| ADOPTION AND SURRENDER | 621300 | 98342 | 98342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1052122 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7537 | TotalRevenueColumn |
| Exclusion | $7,537 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30341 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17037 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13304 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13304 | TotalRevenueColumn |
| Exclusion | $13,304 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53131 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 58151 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27781 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25350 | TotalRevenueColumn |
| Exclusion | $25,350 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 2465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2465 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2465 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2124825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1054587 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,191 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70000 | Total |
| Program Services | 28000 | ProgramServices |
| Management And General | 7000 | ManagementAndGeneral |
| Fundraising | 35000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526295 | Total |
| Program Services | 472421 | ProgramServices |
| Management And General | 33874 | ManagementAndGeneral |
| Fundraising | 20000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71737 | Total |
| Program Services | 61717 | ProgramServices |
| Management And General | 10020 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56617 | Total |
| Program Services | 43891 | ProgramServices |
| Management And General | 7726 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216 | Total |
| Management And General | 216 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4852 | Total |
| Management And General | 4852 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12704 | Total |
| Program Services | 391 | ProgramServices |
| Fundraising | 12313 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57646 | Total |
| Program Services | 35141 | ProgramServices |
| Management And General | 14436 | ManagementAndGeneral |
| Fundraising | 8069 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64729 | Total |
| Program Services | 60000 | ProgramServices |
| Management And General | 4729 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27974 | Total |
| Program Services | 12821 | ProgramServices |
| Management And General | 15153 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL EXPENSES AND SU | 640254 | 640254 | ||
| UTILITIES | 73346 | 67266 | 4770 | 1310 |
| GROUNDS EXPENSE | 48924 | 48622 | 302 | |
| EQUIPMENT LEASE | 24514 | 18969 | 5545 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28720 | Total |
| Program Services | 16253 | ProgramServices |
| Fundraising | 12467 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708528 | Total |
| Program Services | 1505746 | ProgramServices |
| Management And General | 108623 | ManagementAndGeneral |
| Fundraising | 94159 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853141 | BOY |
| EOY | 107006 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 2355 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11639 | BOY |
| EOY | 18111 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46288 | BOY |
| EOY | 41153 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10789 | BOY |
| EOY | 14804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1821944 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 933977 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799877 | BOY |
| EOY | 887967 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1087232 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46296 | BOY |
| EOY | 47909 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1768280 | BOY |
| EOY | 2206537 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79812 | BOY |
| EOY | 85591 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79812 | BOY |
| EOY | 85591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688468 | BOY |
| EOY | 2120946 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688468 | BOY |
| EOY | 2120946 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1768280 | BOY |
| EOY | 2206537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 416297 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16181 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 611305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1154986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1024047 | CurrentTaxYear |
| Total | 3969070 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 639606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 812217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1107718 | CurrentTaxYear |
| Total | 3399150 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 879145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1097557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1292550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1967203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2131765 | CurrentTaxYear |
| Total | 7368220 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7368220 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37878 | CurrentTaxYear |
| Total | 123538 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37878 | CurrentTaxYear |
| Total | 123538 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 899947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1103174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1320922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1998072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2169643 | CurrentTaxYear |
| Total | 7491758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 220840 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1201433 | OtherCostOrOtherBasis |
| Depreciation | 734953 | Depreciation |
| Book Value | 687320 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 399671 | OtherCostOrOtherBasis |
| Depreciation | 199024 | Depreciation |
| Book Value | 200647 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 887967 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | A HOME FOR THE HOLIDAYS | NameOfEvent1 |
| Gross Receipts Event1 | 79888 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42988 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11427 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 11932 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K RACE | NameOfEvent2 |
| Gross Receipts Event2 | 13343 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3200 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10143 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4422 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18051 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 18051 | CharitableContribOtherEvents |
| Gross Receipts Total | 111282 | GrossReceiptsTotal |
| Charitable Contributions Total | 58151 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53131 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 11427 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16354 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27781 | DirectExpenseSummaryEvents |
| Net Income Summary | 25350 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS MUST ANNUALLY REVIEW, DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF TEH EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD. RAISES ARE DETERMINED BY PERFORMANCE EVALUATIONS DONE BY THE BOARD AND CURRENT ECONOMIC CONDITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: AS A NONPROFIT OUR ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GCHS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 ARCADIA STREET | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33916 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDS REAL ESTATE | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 30341 | TotalIncome |
| EOY Assets | 220840 | EOYAssets |