GULF COAST HUMANE SOCIETY INC

EIN: 590806978 501(c)(3) Animal-Related

FORT MYERS, FL

Total Revenue
$7,032,295
Total Expenses
$4,545,025
Total Assets
$14,562,643
Net Assets
$14,249,241
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
FL
Principal Officer
LEE HALL
Phone
2393320364
Tax Period
2024-01-01 to 2024-12-31

GULF COAST HUMANE SOCIETY INC, founded in 1947, is a community nonprofit in the Animal-Related sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 35% operating margin.

Mission

OUR MISSION AT GULF COAST HUMANE SOCIETY IS TO CARE FOR COMPANION PETS IN NEED BY OFFERING SAFE REFUGE, PROVIDING MEDICAL CARE AND FACILITATING ADOPTIONS.

Program Service Accomplishments

Program 1
Expenses: $1,728,723 Revenue: $286,145

ANIMAL SHELTER: IN 2024, 1,189 PETS WERE SURRENDERED TO THE SHELTER. 268 PETS WERE TAKEN IN AS STRAYS OR ABANDONED. 834 PETS WERE TRANSFERRED IN FROM OTHER SHELTERS. A TOTAL OF 2,291 PETS WERE SAVED...

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ANIMAL SHELTER: IN 2024, 1,189 PETS WERE SURRENDERED TO THE SHELTER. 268 PETS WERE TAKEN IN AS STRAYS OR ABANDONED. 834 PETS WERE TRANSFERRED IN FROM OTHER SHELTERS. A TOTAL OF 2,291 PETS WERE SAVED BY THE GULF COAST HUMANE SOCIETY BY PROVIDING TEMPORARY SHELTER FOR THESE HOMELESS ANIMALS, PLACING THESE PETS WITH RESPONSIBLE AND PREPARED PET OWNERS,SPAYING OR NEUTERING ALL ANIMALS PRIOR TO ADOPTION, PROVIDING PREVENTATIVE MEDICAL CARE AND TREATMENT OF ILLNESS AND INJURY AND MICROCHIPPING. IN 2024, A TOTAL OF 2147 PETS WERE ADOPTED TO LOVING HOMES.

Program 2
Expenses: $2,052,094 Revenue: $2,395,548

THE GULF COAST HUMANE SOCIETY CLINIC OFFERS AFFORDABLE FULL SERVICE VETERINARY CARE TO THE PUBLIC. IT PROVIDES THE PROPER PREVENTATIVE TREATMENT SO PETS CAN BE PROTECTED FROM DISEASES. IN 2024...

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THE GULF COAST HUMANE SOCIETY CLINIC OFFERS AFFORDABLE FULL SERVICE VETERINARY CARE TO THE PUBLIC. IT PROVIDES THE PROPER PREVENTATIVE TREATMENT SO PETS CAN BE PROTECTED FROM DISEASES. IN 2024, 10,026 PETS WERE SEEN AT THE HEALTH CENTER. 9,054 HAD SPAY AND NEUTER SURGERIES PERFORMED. AFFORDABLE HEALTHCARE HELPS OWNERS KEEP THEIR PETS RATHER THAN RELINQUISH THEM.

Program 3
Expenses: $102,769

COMMUNITY OUTREACH PROGRAMS INCLUDE: MAINTAINING AND DISTRIBUTING PET FOOD THROUGH THE FOOD PANTRY TO KEEP PETS IN THE HOMES OF VULNERABLE PET OWNERS. IN 2024, THE ORGANIZATION DISTRIBUTED AN...

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COMMUNITY OUTREACH PROGRAMS INCLUDE: MAINTAINING AND DISTRIBUTING PET FOOD THROUGH THE FOOD PANTRY TO KEEP PETS IN THE HOMES OF VULNERABLE PET OWNERS. IN 2024, THE ORGANIZATION DISTRIBUTED AN ESTIMATED 28,000 POUNDS OF PET FOOD. EDUCATING THE PUBLIC ON PET OWNERSHIP AND ADOPTION BY BRINGING SHELTER PETS TO VARIOUS PARKS, MALLS, HOSPITALS, AND SCHOOLS. VISITING SENIOR LIVING FACILITIES AND REHABILITATION FACILITIES WITH SHELTER PETS TO ENRICH THE LIVES OF THE RESIDENTS OF THESE FACILITIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,742,323
Program Service Revenue $2,681,693
Investment Income $429,262
Other Revenue $179,017
TOTAL REVENUE $7,032,295

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,027,586
Fundraising Expenses $422,581
Program Expenses $3,883,586
Other Expenses $1,517,439
TOTAL EXPENSES $4,545,025

Year-over-Year Comparison

2024 2023 Change
Revenue $7,032,295 $5,761,534 +0.2%
Expenses $4,545,025 $4,165,235 +0.1%
Net Income $2,487,270 $1,596,299 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
73
Volunteers
650

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$84,373
Total Directors
11
$84,373
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARCY ANDRADE EXECUTIVE DI 40.00
Officer Director
$84,373 $0 $84,373
KAREN ALLEGRETTI DIRECTOR 5.00
Director
$0 $0 $0
LYDIA BLACK DIRECTOR 5.00
Director
$0 $0 $0
LYNDA CASE SECRETARY 5.00
Officer Director
$0 $0 $0
ROBERT COOPER VICE PRESIDE 5.00
Officer Director
$0 $0 $0
GARY DITTMAN DIRECTOR 5.00
Director
$0 $0 $0
JENNIFER GALLOWAY TREASURER 5.00
Officer Director
$0 $0 $0
LEE HALL PRESIDENT 10.00
Officer Director
$0 $0 $0
NORMAN LOVE VICE PRESIDE 5.00
Officer Director
$0 $0 $0
SHARON POWELL VICE PRESIDE 5.00
Officer Director
$0 $0 $0
JEN WHYTE DIRECTOR 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $7,032,295 $4,545,025 $14,562,643 $2,487,270
2023 $5,761,534 $4,165,235 $11,749,237 $1,596,299
2022 $4,979,549 $3,908,949 $9,529,112 $1,070,600
2021 $4,130,186 $3,555,204 $9,419,303 $574,982
2020 $5,304,823 $4,226,894 $8,626,857 $1,077,929
2019 $4,164,932 $4,000,937 $7,177,679 $163,995
2018 $3,751,519 $3,539,309 $6,448,402 $212,210
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