2026-02-26T10:00:30-06:00 2024-12-31 474640915 THE MESERVEY GROUP PLLC 520 N RIVER ST SEGUIN TX 78155 990 2024-01-01 742508268 GUADALUPE COUNTY HUMANE SOCIETY GUAD 8303722055 P O BOX 1593 SEGUIN TX 78155 DONNA POTEET PRESIDENT 8303722055 2026-02-25 1 0 ROBERT MESERVEY CPA P01335163 8303794729 2026-02-25 2024 2025-03-06 01:10:19Z DONNA POTEET P O BOX 1593 SEGUIN TX 78155 97506 0 1 X WWW.GCHSHUMANE.COM X 1997 TX WE ARE A NO-KILL SHELTER OPERATING WITHIN HUMANE GUIDELINES DEDICATED TO HOUSING AND CARING FOR MISPLACED ANIMALS UNTIL A QUALIFIED LOVING HOME IS FOUND FOR THEM. 7 7 9 0 0 0 158011 38476 48812 18193 0 0 0 40837 206823 97506 0 0 0 0 151018 0 0 0 3753 113060 226219 264078 226219 -57255 -128713 775268 649878 2248 5571 773020 644307 WE ARE A NO-KILL SHELTER OPERATING WITHIN HUMANE GUIDELINES DEDICATED TO HOUSING AND CARING FOR MISPLACED ANIMALS UNTIL A QUALIFIED LOVING HOME IS FOUND FOR THEM. 0 0 219363 97506 THE GUADALUPE COUNTY HUMANE SOCIETY CONSISTENTLY MAINTAINS AT LEAST A 93% ADOPTION RATE AND OFFERS RESIDENTS OF THE COUNTY LOW-COST SPAY AND NEUTER SERVICES TO DISCOURAGE OVERPOPULATION AND ABANDONMENT OF COMPANION ANIMALS. THE GUADALUPE COUNTY HUMANE SOCIETY PUBLISHES A MONTHLY NEWSLETTER PROVIDING INFORMATION ABOUT RESIDENT ANIMALS WHO NEED HOMES, AS WELL AS FUND-RAISING AND SITE IMPROVEMENT ACTIVITIES. THE GUADALUPE COUNTY HUMANE SOCIETY PUBLISHES "PETS OF THE WEEK" IN LOCAL NEWSPAPERS TO RAISE PUBLIC AWARENESS AND HIGHLIGHT SOME OF THE PETS AVAILABLE FOR ADOPTION FROM THE SHELTER. 219363 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 9 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X DONNA POTEET 2103722055 P O BOX 1539 SEGUIN TX 78155 X DONNA POTEET PRESIDENT 15.00 X 0 0 0 MARGARET LOPEZ VICE PRESIDENT 15.00 X 0 0 0 NANCY PERRY DIRECTOR 15.00 X 0 0 0 0 0 0 0 0 0 0 0 38476 38476 SPAY/NEUTER FEES 900099 11055 11055 ADOPT/RELEASE FEES 900099 6285 6285 VET REIMBURSEMENT 900099 760 760 OTHER 900099 93 93 18193 40837 0 40837 40837 97506 18193 0 40837 X 1081 1081 1449 1449 7985 7985 1417 1417 PAYROLL EXPENSES 114228 114228 SPAY/NEUTER EXPENSES 30648 30648 UTILITIES 18212 18212 KENNEL COSTS 13707 13707 37492 33502 237 3753 226219 219363 3103 3753 231147 113762 403511 403491 370998 239815 139168 131183 1442 1442 775268 649878 2248 5571 2248 5571 X 0 0 0 0 773020 644307 773020 644307 775268 649878 -128713 0 X 0 0 0 X 130513 86815 83237 120335 38476 459376 44291 67201 18193 129685 174804 154016 83237 120335 56669 589061 0 0 0 589061 2471 149 159 2779 2471 149 159 2779 29488 41573 50827 37676 40837 200401 206763 195738 134223 158011 97506 792241 0.74350 0.78950 0.00350 0.00300 X 311436 180427 131009 59562 59388 174 131183 PAYROLL TAX LIABILITY 5571 5571 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY, THE HUMANE SOCIETY DOES NOT PROVIDE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. AT THIS TIME, ONLY THE TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION. THE BOARD OF DIRECTORS HAS THESE DOCUMENTS AND WILL MAKE THEM AVAILABLE BY REQUEST. ANY QUESTIONS REGARDING THESE ISSUES OR THE PERTAINING DOCUMENTS MAY BE DIRECTED TO THE PRESIDENT. FORM 990, PART IX, LINE 24E VETERINARY MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 11,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,956. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 9,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,750. MAINTENANCE AND REPAIR: PROGRAM SERVICE EXPENSES 6,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,191. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,753. TOTAL EXPENSES 3,753. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. MISC: PROGRAM SERVICE EXPENSES 2,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,655. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80.