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.”

“Vet health: program service expenses 317,633. Management and general expenses 3,203. Fundraising expenses 0. Total expenses 320,836. Utilities: program service expenses 200,138. Management and general expenses 58,393. Fundraising expenses 3,989. Total expenses 262,520. Printing: program service expenses 16,797. Management and general expenses 2,803. Fundraising expenses 197,844. Total expenses 217,444. Insurange-general: program service expenses 160,589. Management and general expenses 50,464. Fundraising expenses 3,248. Total expenses 214,301. Outside services: program service expenses 185,207. Management and general expenses 7,792. Fundraising expenses 255. Total expenses 193,254. Supplies - other: program service expenses 166,181. Management and general expenses 13,064. Fundraising expenses 4,698. Total expenses 183,943. Software: program service expenses 93,210. Management and general expenses 48,107. Fundraising expenses 8,758. Total expenses 150,075. Event expenses: program service expenses 87. Management and general expenses 1,359. Fundraising expenses 134,584. Total expenses 136,030. Investment fees: program service expenses 0. Management and general expenses 135,045. Fundraising expenses 0. Total expenses 135,045. Telephone: program service expenses 87,044. Management and general expenses 26,562. Fundraising expenses 5,661. Total expenses 119,267. Postage & shipping: program service expenses 21,194. Management and general expenses 4,289. Fundraising expenses 91,234. Total expenses 116,717. Vehicle repairs and maintenance: program service expenses 110,919. Management and general expenses 1,460. Fundraising expenses 23. Total expenses 112,402. Bank charges: program service expenses 90,530. Management and general expenses 14,366. Fundraising expenses 647. Total expenses 105,543. Miscellaneous: program service expenses 56,986. Management and general expenses 26,460. Fundraising expenses 6,842. Total expenses 90,288. Helping paws services: program service expenses 85,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,080. Parking: program service expenses 63,210. Management and general expenses 20,084. Fundraising expenses 1,293. Total expenses 84,587. Employee enrichment: program service expenses 38,964. Management and general expenses 13,311. Fundraising expenses 2,895. Total expenses 55,170. Employee training: program service expenses 44,266. Management and general expenses 5,271. Fundraising expenses 1,993. Total expenses 51,530. Uniforms: program service expenses 46,154. Management and general expenses 2,317. Fundraising expenses 763. Total expenses 49,234. Employee related expense: program service expenses 26,705. Management and general expenses 8,933. Fundraising expenses 1,730. Total expenses 37,368. Taxes & licenses: program service expenses 26,658. Management and general expenses 5,383. Fundraising expenses 350. Total expenses 32,391. Lease expenses: program service expenses 20,434. Management and general expenses 7,261. Fundraising expenses 908. Total expenses 28,603. Donor cultivation: program service expenses 0. Management and general expenses 200. Fundraising expenses 19,761. Total expenses 19,961. Dues: program service expenses 10,475. Management and general expenses 2,941. Fundraising expenses 2,337. Total expenses 15,753. Public relations: program service expenses 10,770. Management and general expenses 279. Fundraising expenses 1,473. Total expenses 12,522. Temporary help: program service expenses 0. Management and general expenses 125. Fundraising expenses 12,368. Total expenses 12,493.”