2024-11-14T10:55:26-06:00 2023-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-01-01 364661482 GALLANT HEARTS GUIDE DOG CENTER GALL 6018562558 131 RED FOX LANE MADISON MS 39110 REBECCA FLOYD EXECUTIVE DIRECTOR 6018562558 2024-11-05 1 1 MATTHEW A TURNAGE CPA P00290757 6018988875 2024-11-05 2023 2024-10-15 13:58:12Z REBECCA FLOYD 131 RED FOX LANE MADISON MS 39110 1254675 0 X WWW.GALLANTHEARTS.ORG X 2009 MS TO PROVIDE WELL-TRAINED, HEALTH GUIDE DOGS TO PEOPLE THAT ARE BLIND. 11 11 15 50 0 0 92852 110342 0 0 0 0 133373 139057 226225 249399 0 0 0 0 80924 101822 0 0 0 125876 129482 206800 231304 19425 18095 800969 760690 67397 9023 733572 751667 X TO BREED, RAISE, TRAIN AND PLACE HEALTHY, WELL-TRAINED DOGS TO LEAD PEOPLE WHO ARE BLIND AND TO DO ALL THINGS NECESSARY TO ACHIEVE THIS GOAL. GALLANT HEARTS GUIDE DOG CENTER PROVIDES GUIDE DOGS, FREE OF CHARGE, TO QUALIFIED INDIVIDUALS TO ENHANCE DIGNITY, PROMOTE INDEPENDENT LIVING, PRODUCTIVITY, AND SELF-CONFIDENCE, THROUGH IMPROVED MOBILITY. 0 0 167724 IN 2023 GALLANT HEARTS BRED THREE (3) LITTERS OF PUPPIES, PLACING ENOUGH PUPPIES IN THE PUPPY RAISING PROGRAM TO PROVIDE DOGS FOR TRAINING FOR AT LEAST ONE YEAR. THESE THREE (3) LITTERS ALSO PROVIDED SOME REVENUE FOR GALLANT HEARTS.THROUGH A GRANT FROM THE DELTA GAMMA FOUNDATION, GALLANT HEARTS WAS ABLE TO FUND A WORKSHOP FOR PUPPY RAISERS TO HELP THEM HAVE A BETTER IDEA OF HOW TO RAISE A PUPPY THAT WOULD GO INTO GUIDE DOG TRAINING.SOME OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR GALLANT HEARTS HAVE AGREED TO DO PUBLIC RELATIONS AND PUBLIC EDUCATION WORK FOR GALLANT HEARTS THUS, DOCUMENTS HAVE BEEN DEVELOPED AND MADE AVAILABLE TO BOARD MEMBERS TO HELP WITH THEIR PRESENTATIONS TO ORGANIZATIONS, SCHOOLS ETC. DONATIONS FROM DELTA GAMMA CHAPTERS HAVE INCREASED SIGNIFICANTLY OVER 2023.GALLANT HEARTS GUIDE DOG CENTER CONTRACTED WITH A PART-TIME GUIDE DOG MOBILITY INSTRUCTOR (GDMI) FOR THE TRAINING OF ONE GUIDE DOG AT A TIME AND FOR OTHER TASKS NORMALLY ASSIGNED TO A GDMI.VOLUNTEERS HAVE BEEN IDENTIFIED FOR THE CO-OWNERSHIP OF BREEDING STOCK FOR GALLANT HEARTS AND VOLUNTEERS HAVE BEEN IDENTIFIED TO HELP DIRECT THE BREEDING PROGRAMS OF GOLDEN RETRIEVERS AND GERMAN SHEPHERD DOGS. 167724 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 1 2 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MS X THE ORGANIZATION 6018562558 131 RED FOX LANE MADISON MS 39110 X CYNTHIA ALLEN MD BOARD MEMBER 1.00 X 0 0 0 GARLAND STEADMAN BOARD MEMBER 1.00 X 0 0 0 LUKE NEALEY BOARD MEMBER 1.00 X 0 0 0 MICHELE SHEPLER BOARD MEMBER 1.00 X 0 0 0 CASSIDY BARNETT BOARD MEMBER 1.00 X 0 0 0 HOLLY BRAZIL BOARD MEMBER 1.00 X 0 0 0 GLORIA MURPHY CHAIRPERSON 1.00 X X 0 0 0 REBECCA FLOYD PRESIDENT 1.00 X X 0 0 0 KATHIE B CURTIS SECRETARY 1.00 X X 0 0 0 KATHY W MOORE TREASURER 1.00 X X 0 0 0 GARY BUDDY COLLINS VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 5345 104997 110342 3265 5345 3265 0 1130808 1002011 128797 128797 MISCELLANEOUS INCOME 624100 10260 10260 10260 249399 0 0 139057 94586 63112 31474 7236 4828 2408 13450 13450 2477 2302 175 105 105 2523 1389 1134 9058 6793 2265 8058 8058 3918 3918 PROGRAM SERVICE EXPENSE 64776 64776 SUPPLIES 17128 16934 194 MISCELLANEOUS EXPENSES 7989 7590 399 231304 167724 63580 0 652868 669413 2850 109882 21455 96485 88427 51616 0 800969 760690 12171 4847 55226 4176 67397 9023 X 733572 751667 733572 751667 800969 760690 18095 0 X X 0 1 X 1 0 X 79483 67742 52931 92852 113607 406615 79483 67742 52931 92852 113607 406615 128579 278036 1639 4430 6559 10260 22888 429503 1005721 0.64730 0.64960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103132 19093 84039 6750 2362 4388 88427 PAYROLL LIABILITIES 4176 4176 252664 3265 3265 249399 0 249399 234569 3265 3265 231304 0 231304 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 3,265. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 3,265. 1130808 792024 46000 163987 0 1130808 792024 46000 163987 1002011 128797 MS 1 0 1 0 1.00000 NARADA D BROWN 207 SOUTHEAST STREET KOSCIUSKO MS 39090 0 NARADA D BROWN 26250 BINGO SUPERVISOR X 1 FORM 990, PART VI, SECTION A, LINE 2 REBECCA FLOYD, EXECUTIVE DIRECTOR, AND GARY COLLINS, VICE-PRESIDENT, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO BOTH THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED. ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST ARISING IS RESOLVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII LINE 2C- COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSE WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.