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Nonprofit · EIN 36-4661482

GALLANT HEARTS GUIDE DOG CENTER

Tax-exempt · MADISON, MS 39110

Financials

$249K$231K2023$163K$242K2024
Revenue Expenses · by fiscal year end
Financials of GALLANT HEARTS GUIDE DOG CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$163,317$242,007-$78,690$830,184$157,207$672,977
December 31, 2023990$249,399$231,304$18,095$760,690$9,023$751,667
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$83,721
of which government grants
$29,352
Program service revenue
$0
Investment income
$0
Net income from gaming
$61,572
Other revenue
$79,596

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$106,828
Salaries, compensation and benefits (total)
$115,000
Professional fundraising fees
$0
Accounting fees
$15,650
Travel
$8,104
Depreciation
$8,058
Program services (functional)
$162,894
Management and general (functional)
$79,113

Balance sheet and other

Total assets, start of year
$760,690
Total assets, end of year
$830,184
Total liabilities, end of year
$157,207
Net assets, end of year
$672,977
Land, buildings and equipment
$80,369
Net assets without donor restrictions
$672,977
Gross receipts
$1,087,723
Employees
15
Volunteers
50
Year formed
2009
State of legal domicile
MS

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CYNTHIA ALLEN MDBOARD MEMBER
Trustee or director
1$0
GARLAND STEADMANBOARD MEMBER
Trustee or director
1$0
LUKE NEALEYBOARD MEMBER
Trustee or director
1$0
MICHELE SHEPLERBOARD MEMBER
Trustee or director
1$0
CASSIDY BARNETTBOARD MEMBER
Trustee or director
1$0
HOLLY BRAZILBOARD MEMBER
Trustee or director
1$0
GLORIA MURPHYBOARD MEMBER
Trustee or director
1$0
REBECCA FLOYDPRESIDENT
Trustee or director, Officer
1$0
KATHIE B CURTISSECRETARY
Trustee or director, Officer
1$0
KATHY W MOORETREASURER
Trustee or director, Officer
1$0
GARY BUDDY COLLINSVICE PRESIDENT
Trustee or director, Officer
1$0
KATIE MAYER EASTMANBOARD MEMBER
Trustee or director
1$0
COURTNEY STWARTBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
CYNTHIA ALLEN MDBOARD MEMBER
Trustee or director
1$0
GARLAND STEADMANBOARD MEMBER
Trustee or director
1$0
LUKE NEALEYBOARD MEMBER
Trustee or director
1$0
MICHELE SHEPLERBOARD MEMBER
Trustee or director
1$0
CASSIDY BARNETTBOARD MEMBER
Trustee or director
1$0
HOLLY BRAZILBOARD MEMBER
Trustee or director
1$0
GLORIA MURPHYCHAIRPERSON
Trustee or director, Officer
1$0
REBECCA FLOYDPRESIDENT
Trustee or director, Officer
1$0
KATHIE B CURTISSECRETARY
Trustee or director, Officer
1$0
KATHY W MOORETREASURER
Trustee or director, Officer
1$0
GARY BUDDY COLLINSVICE PRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
131 RED FOX LN, MADISON, MS 39110-9770
In care of
% REBECCA FLOYD
Mailing address (990-N for 2012)
PO Box 16828, Jackson MS 39236
Principal officer (990 for 2024)
REBECCA FLOYD, 131 RED FOX LANE, MADISON, MS 39110
Principal officer (990-N for 2012)
Rebecca Floyd, PO Box 16828, Jackson MS 39236
Signed the 990
REBECCA FLOYD, EXECUTIVE DIRECTOR
Phone
(601) 856-2558
Return prepared by
MATTHEWS CUTRER & LINDSAY PA

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $162,894

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-4661482
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P86)
Assets (IRS master file)
$830,184
Income (IRS master file)
$1,087,723

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$163,317$242,007$830,184IRS
990December 2023$249,399$231,304$760,690XML
990December 2022$226,225$206,800$800,969IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2012
Officer: Rebecca Floyd
December 31, 2012≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4661482).

Questions about GALLANT HEARTS GUIDE DOG CENTER

What is the EIN of GALLANT HEARTS GUIDE DOG CENTER?
The employer identification number (EIN) of GALLANT HEARTS GUIDE DOG CENTER is 36-4661482.
Is GALLANT HEARTS GUIDE DOG CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to GALLANT HEARTS GUIDE DOG CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GALLANT HEARTS GUIDE DOG CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GALLANT HEARTS GUIDE DOG CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GALLANT HEARTS GUIDE DOG CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of GALLANT HEARTS GUIDE DOG CENTER?
The 990 for the year ended December 31, 2024 names REBECCA FLOYD.
Who are the officers and directors of GALLANT HEARTS GUIDE DOG CENTER?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does GALLANT HEARTS GUIDE DOG CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $163,317, expenses of $242,007 and total assets of $830,184 at year end.

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