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.”

“Utilities: program service expenses 170,299. Management and general expenses 58,963. Fundraising expenses 22,757. Total expenses 252,019. Insurange-general: program service expenses 142,155. Management and general expenses 32,531. Fundraising expenses 17,830. Total expenses 192,516. Supplies - other: program service expenses 166,861. Management and general expenses 13,961. Fundraising expenses 4,716. Total expenses 185,538. Printing: program service expenses 16,148. Management and general expenses 9,880. Fundraising expenses 143,694. Total expenses 169,722. Investment fees: program service expenses 0. Management and general expenses 164,534. Fundraising expenses 0. Total expenses 164,534. Outside services: program service expenses 148,347. Management and general expenses 6,726. Fundraising expenses 821. Total expenses 155,894. Gift in kind: program service expenses 152,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,862. Software: program service expenses 55,694. Management and general expenses 38,959. Fundraising expenses 25,404. Total expenses 120,057. Postage & shipping: program service expenses 26,664. Management and general expenses 9,667. Fundraising expenses 80,908. Total expenses 117,239. Event expenses: program service expenses 0. Management and general expenses 6,745. Fundraising expenses 105,672. Total expenses 112,417. Telephone: program service expenses 65,093. Management and general expenses 29,069. Fundraising expenses 6,605. Total expenses 100,767. Vehicle repairs and maintenance: program service expenses 92,507. Management and general expenses 2,394. Fundraising expenses 89. Total expenses 94,990. Parking: program service expenses 64,445. Management and general expenses 14,914. Fundraising expenses 8,185. Total expenses 87,544. Miscellaneous: program service expenses 41,321. Management and general expenses 21,934. Fundraising expenses 12,092. Total expenses 75,347. Bank charges: program service expenses 58,578. Management and general expenses 10,131. Fundraising expenses 2,792. Total expenses 71,501. Employee training: program service expenses 46,843. Management and general expenses 3,116. Fundraising expenses 756. Total expenses 50,715. Food bank: program service expenses 46,325. Management and general expenses 598. Fundraising expenses 0. Total expenses 46,923. Fee revenue returned: program service expenses 39,210. Management and general expenses 538. Fundraising expenses 0. Total expenses 39,748. Taxes & licenses: program service expenses 29,809. Management and general expenses 5,952. Fundraising expenses 2,147. Total expenses 37,908. Lease expenses: program service expenses 29,304. Management and general expenses 4,726. Fundraising expenses 1,299. Total expenses 35,329. Employee enrichment: program service expenses 19,406. Management and general expenses 6,838. Fundraising expenses 2,188. Total expenses 28,432. Employee related expense: program service expenses 19,408. Management and general expenses 6,862. Fundraising expenses 1,534. Total expenses 27,804. Uniforms: program service expenses 24,011. Management and general expenses 700. Fundraising expenses 298. Total expenses 25,009. Public relations: program service expenses 11,263. Management and general expenses 983. Fundraising expenses 8,953. Total expenses 21,199. Dues: program service expenses 11,177. Management and general expenses 2,992. Fundraising expenses 2,121. Total expenses 16,290. Donor cultivation: program service expenses 0. Management and general expenses 698. Fundraising expenses 10,929. Total expenses 11,627.”