2023-11-09T09:57:49-06:00 2022-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2022-01-01 364661482 GALLANT HEARTS GUIDE DOG CENTER GALL 6018562558 131 RED FOX LANE MADISON MS 39110 REBECCA FLOYD EXECUTIVE DIRECTOR 6018562558 2023-11-09 1 REBECCA FLOYD 999009999 1 MATTHEW A TURNAGE CPA P00290757 6018988875 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA FLOYD 131 RED FOX LANE MADISON MS 39110 1111210 0 X WWW.GALLANTHEARTS.ORG X 2009 MS TO PROVIDE WELL-TRAINED, HEALTHY GUIDE DOGS TO PEOPLE WHO ARE BLIND. 11 11 9 50 0 0 52931 92852 0 0 0 0 227116 133373 280047 226225 0 0 0 0 97828 80924 0 0 1210 103337 125876 201165 206800 78882 19425 726623 800969 12476 67397 714147 733572 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 159137 DURING FISCAL YEAR 2022 GALLANT HEARTS COMPLETED ITS NEW WHELPING KENNEL FOR MOTHERS AND BABIES. THIS WAS A SIGNIFICANT INVESTMENT AND WILL GREATLY BENEFIT GALLANT HEARTS.DURING 2022 GALLANT HEARTS IDENTIFIED A BOARD MEMBER TO PROVIDE PUBLIC EDUCATION TO DELTA GAMMA CHAPTERS IN THE SOUTHERN PART OF THE UNITED STATES AND THIS RESULTED IN A SIGNIFICANT INCREASE IN DONATIONS FROM DELTA GAMMA CHAPTERS.THE ORGANIZATION CONTINUED TO IMPROVE ITS BREEDING PROGRAM AND CONTINUED TO PLACE HEALTHY, WELL TRAINED GUIDE DOGS. 159137 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 9 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 CHAIR 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 4460 88392 92852 0 4460 0 0 1011799 884985 126814 126814 MISCELLANEOUS INCOME 624100 6559 6559 6559 226225 0 0 133373 75173 63897 11276 5751 4888 863 16375 2750 13625 3058 3058 1929 1683 246 15097 11323 3774 7719 7719 3348 3348 PROGRAM SERVICE EXPENSE 56919 56919 SUPPLIES 15326 13027 2299 MISCELLANEOUS EXPENSES 4895 4650 245 FUNDRAISING 1210 1210 206800 159137 46453 1210 629169 652868 109882 13397 97454 96485 0 51616 726623 800969 8958 12171 3518 55226 12476 67397 X 714147 733572 714147 733572 726623 800969 19425 0 X X 0 1 X 1 0 X 67787 79483 67742 52931 92852 360795 67787 79483 67742 52931 92852 360795 114954 245841 5031 1639 4430 6559 17659 378454 1097383 0.64960 0.69910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103132 12385 90747 6750 1012 5738 96485 RIGHT OF USE ASSETS 51616 51616 PAYROLL LIABILITIES 3610 SHORT TERM LEASE LIABILITY 51616 55226 226225 0 226225 0 226225 206800 0 206800 0 206800 1011799 671098 57500 156387 0 1011799 671098 57500 156387 884985 126814 MS 1 0 1 0 1.00000 NARADA D BROWN 207 SOUTHEAST STREET KOSCIUSKO MS 39090 0 NARADA D BROWN 23100 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.