Pasadena Humane Society and Spca

“Line 11b explanation - the tax return is approved by the audit committee before filing.”

“The individual board of directors discloses all conflicts of interest, per its policy, on an annual basis.”

“The vp of administration does an annual review of "cost of living" data and presents this information to the president. At a determination meeting with the president and vp of administration - a decision is made what the salary increase percentage will be based on cost of living data - annual performance review and exemplary accomplishments in previous year. These salary increases are then presented in the form of the next year's annual budget. The budget is then presented to the finance committee and then to the board of directors for discussion and approval. Ceo / has an annual performance review by the board of directors and they determine at this time what her compensation/ bonus and/ or additional benefits will be for the following year.”

“Although federal tax laws do not require such documents be made publicly available (unless they were included on a form that is publicly available), the society makes its governing documents, conflict of interest policy and financial statements available to the public upon request during normal business hours.”

“Insurance-workers comp: program service expenses 231,680. Management and general expenses 31,188. Fundraising expenses 13,366. Total expenses 276,234. Utilities: program service expenses 166,877. Management and general expenses 19,857. Fundraising expenses 6,689. Total expenses 193,423. Insurange-general: program service expenses 0. Management and general expenses 162,373. Fundraising expenses 8,256. Total expenses 170,629. Animal control: program service expenses 122,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,148. Animal care: program service expenses 107,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,370. Investment fees: program service expenses 0. Management and general expenses 107,351. Fundraising expenses 0. Total expenses 107,351. Telephone: program service expenses 80,162. Management and general expenses 5,494. Fundraising expenses 2,519. Total expenses 88,175. Parking: program service expenses 620. Management and general expenses 75,570. Fundraising expenses 3,849. Total expenses 80,039. Vehicle repairs and maintenance: program service expenses 75,839. Management and general expenses 56. Fundraising expenses 28. Total expenses 75,923. Employee training: program service expenses 67,890. Management and general expenses 5,027. Fundraising expenses 2,039. Total expenses 74,956. Supplies - other: program service expenses 39,815. Management and general expenses 27,767. Fundraising expenses 4,869. Total expenses 72,451. Software: program service expenses 64,109. Management and general expenses 4,465. Fundraising expenses 2,266. Total expenses 70,840. Outside services: program service expenses 53,941. Management and general expenses 180. Fundraising expenses 77. Total expenses 54,198. Lease expenses: program service expenses 2,284. Management and general expenses 31,486. Fundraising expenses 1,601. Total expenses 35,371. Taxes & licenses: program service expenses 21,422. Management and general expenses 8,011. Fundraising expenses 1,010. Total expenses 30,443. Hp program: program service expenses 30,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,007. Small equipment: program service expenses 25,680. Management and general expenses 2,871. Fundraising expenses 928. Total expenses 29,479. Dues: program service expenses 25,787. Management and general expenses 1,513. Fundraising expenses 1,870. Total expenses 29,170. Uniforms: program service expenses 25,444. Management and general expenses 309. Fundraising expenses 380. Total expenses 26,133. Printing: program service expenses 688. Management and general expenses 118. Fundraising expenses 10,891. Total expenses 11,697. Volunteer services: program service expenses 7,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,401. Employee related expense: program service expenses 3,351. Management and general expenses -372. Fundraising expenses 4,336. Total expenses 7,315. Temporary services: program service expenses 0. Management and general expenses 6,715. Fundraising expenses 341. Total expenses 7,056. Humane education: program service expenses 6,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,284. Miscellaneous: program service expenses 0. Management and general expenses 4,508. Fundraising expenses 0. Total expenses 4,508. Public relations: program service expenses 3,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,963. Outreach: program service expenses 620. Management and general expenses 0. Fundraising expenses 0. Total expenses 620.”

“Pasadena humane is amending the 2020 form 990 to reflect the noncash vehicle contributions received and correct the title and compensations of the officers.”