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 403,739. Management and general expenses 4,078. Fundraising expenses 0. Total expenses 407,817. Utilities: program service expenses 235,915. Management and general expenses 57,603. Fundraising expenses 30,436. Total expenses 323,954. Supplies - other: program service expenses 282,360. Management and general expenses 15,946. Fundraising expenses 5,480. Total expenses 303,786. Outside services: program service expenses 252,532. Management and general expenses 9,020. Fundraising expenses 1,683. Total expenses 263,235. Insurange-general: program service expenses 175,461. Management and general expenses 51,158. Fundraising expenses 23,446. Total expenses 250,065. Gift in kind: program service expenses 0. Management and general expenses 2,177. Fundraising expenses 215,548. Total expenses 217,725. Event expenses: program service expenses 45. Management and general expenses 1,857. Fundraising expenses 183,799. Total expenses 185,701. Software: program service expenses 115,215. Management and general expenses 58,940. Fundraising expenses 7,705. Total expenses 181,860. Vehicle repairs and maintenance: program service expenses 142,283. Management and general expenses 1,831. Fundraising expenses 206. Total expenses 144,320. Bank charges: program service expenses 112,729. Management and general expenses 18,298. Fundraising expenses 4,722. Total expenses 135,749. Investment fees: program service expenses 0. Management and general expenses 131,294. Fundraising expenses 0. Total expenses 131,294. Telephone: program service expenses 94,020. Management and general expenses 25,397. Fundraising expenses 5,779. Total expenses 125,196. Postage & shipping: program service expenses 12,453. Management and general expenses 3,075. Fundraising expenses 109,542. Total expenses 125,070. Rose parade: program service expenses 109,566. Management and general expenses 4,565. Fundraising expenses 0. Total expenses 114,131. Parking: program service expenses 57,079. Management and general expenses 16,811. Fundraising expenses 7,705. Total expenses 81,595. Miscellaneous: program service expenses 49,350. Management and general expenses 19,583. Fundraising expenses 8,078. Total expenses 77,011. Helping paws services: program service expenses 62,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,937. Employee training: program service expenses 49,707. Management and general expenses 6,381. Fundraising expenses 2,615. Total expenses 58,703. Employee enrichment: program service expenses 43,157. Management and general expenses 9,844. Fundraising expenses 2,193. Total expenses 55,194. Uniforms: program service expenses 40,497. Management and general expenses 4,415. Fundraising expenses 811. Total expenses 45,723. Taxes & licenses: program service expenses 24,740. Management and general expenses 4,692. Fundraising expenses 2,252. Total expenses 31,684. Lease expenses: program service expenses 16,172. Management and general expenses 8,324. Fundraising expenses 1,087. Total expenses 25,583. Employee related expense: program service expenses 16,021. Management and general expenses 4,520. Fundraising expenses 1,104. Total expenses 21,645. Donor cultivation: program service expenses 0. Management and general expenses 203. Fundraising expenses 20,083. Total expenses 20,286. Dues: program service expenses 13,814. Management and general expenses 3,834. Fundraising expenses 2,489. Total expenses 20,137. Public relations: program service expenses 18,348. Management and general expenses 286. Fundraising expenses 398. Total expenses 19,032. Temporary help: program service expenses 7,131. Management and general expenses 117. Fundraising expenses 4,405. Total expenses 11,653. Cities: program service expenses 38. Management and general expenses 0. Fundraising expenses 0. Total expenses 38. Sch a (990-t) - part ii deductions: program service expenses -208,321. Management and general expenses 0. Fundraising expenses 0. To”