2025-11-13T13:18:13-06:00 2024-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-01-01 364661482 GALLANT HEARTS GUIDE DOG CENTER GALL 6018562558 131 RED FOX LANE MADISON MS 39110 REBECCA FLOYD EXECUTIVE DIRECTOR 6018562558 2025-11-12 1 1 MATTHEW A TURNAGE CPA P00290757 6018988875 2025-11-12 2024 2025-03-06 01:10:19Z REBECCA FLOYD 131 RED FOX LANE MADISON MS 39110 1087723 0 X WWW.GALLANTHEARTS.ORG X 2009 MS TO PROVIDE WELL-TRAINED, HEALTH GUIDE DOGS TO PEOPLE THAT ARE BLIND. 13 13 15 50 0 0 113607 83721 0 0 0 0 139057 79596 252664 163317 0 0 0 0 101822 115000 0 0 0 132747 127007 234569 242007 18095 -78690 760690 830184 9023 157207 751667 672977 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 162894 DURING 2024 GALLANT HEARTS RENOVATED AN OLD, 5 RUN KENNEL WITH INDOOR/OUTDOOR RUNS FOR THE GUIDE DOGS IN TRAINING AND BREEDING STOCK. THIS IS A STATE OF THE ART KENNEL WITH CONTROLLED ENVIRONMENT AND MORE SANITARY LIVING CONDITIONS. THIS RENOVATION WAS DONE AT NO EXPENSE TO GALLANT HEARTS THROUGH THE GENEROUS DONATION OF A SUPPORTER.THE ORGANIZATION BRED TWO LITTERS OF PUPPIES AND THE BREEDING AND RAISING OF THESE PUPPIES WERE FUNDED THROUGH A GRANT FROM THE DELTA GAMMA FOUNDATION. SOME PUPPIES WERE DONATED TO THE ORGANIZATION AND GALLANT HEARTS PURCHASED A COUPLE OF PUPPIES THAT WERE NEEDED FOR TRAINING.THE DONATIONS FROM DELTA GAMMA CHAPTERS CONTINUE TO IMPROVE EACH YEAR AND THE CONTRIBUTION FROM THE ORGANIZATION'S BINGO HALL ALSO INCREASED AND IS LIKELY TO INCREASE MORE DURING 2025 AS SIGNIFICANT CHANGES AND IMPROVEMENTS ARE BEING MADE IN THE BINGO OPERATION.A GRANT WRITER HAS BEEN IDENTIFIED AND IN LATE 2024, GALLANT HEARTS CONTRACTED WITH THE GRANT WRITER AND RECEIVED FUNDING FROM ANOTHER ORGANIZATION TO HELP WITH THE COSTS OF THE GRANT WRITER. 162894 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 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 BOARD MEMBER 1.00 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 KATIE MAYER EASTMAN BOARD MEMBER 1.00 X 0 0 0 COURTNEY STWART BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4181 29352 50188 83721 3271 4181 3271 0 982707 921135 61572 61572 MISCELLANEOUS INCOME 624100 18024 18024 18024 163317 0 0 79596 106828 60879 45949 8172 4657 3515 15650 15650 4260 6285 -2025 2194 1040 1154 8104 6078 2026 8058 8058 4459 4459 PROGRAM SERVICE EXPENSE 67075 67075 SUPPLIES 10658 10658 MISCELLANEOUS EXPENSES 6549 6222 327 242007 162894 79113 0 669413 599453 2850 2485 109882 29513 88427 80369 0 147877 760690 830184 4847 9330 4176 147877 9023 157207 X 751667 672977 751667 672977 760690 830184 -78690 0 X X 0 1 X 1 0 X 67742 52931 92852 113607 86992 414124 67742 52931 92852 113607 86992 414124 126784 287340 4430 6559 10260 18024 39273 453397 840542 0.63370 0.64730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103132 25800 77332 6750 3713 3037 80369 RIGHT OF USE ASSETS 147877 147877 SHORT TERM LEASE LIABILITY 63866 LONG TERM LEASE LIABILITY 84011 147877 166588 3271 3271 163317 0 163317 245278 3271 3271 242007 0 242007 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 3,271. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 3,271. 982707 690750 70750 159635 0 982707 690750 70750 159635 921135 61572 MS 1 0 1 0 1.00000 NARADA D BROWN 207 SOUTHEAST STREET KOSCIUSKO MS 39090 0 VICKIE HERRON 19188 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.