Civic Intelligence

San Gabriel Valley Humane Society

990 • Fiscal year 2024 • EIN 95-1661090

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

Organization Profilewww.sgvhumane.org
851 E Grand AveSan Gabriel, CA 91776

(626) 286-1159

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,226,040

Up $327,926 (+17%) from 2023

Net Assets

Up

$2,174,170

Up $334,711 (+18%) from 2023

Liabilities

Down

$51,870

Down $6,785 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Up

$1,529,839

Up $359,027 (+31%) from 2023

Expenses

Up

$1,195,424

Up $88,572 (+8.0%) from 2023

Net Income

Up

$334,415

Up $270,455 (+423%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $312,714Liabilities 2010: $150,346Net Assets 2010: $162,3682010Assets 2011: $280,953Liabilities 2011: $202,527Net Assets 2011: $78,4262011Assets 2012: $217,902Liabilities 2012: $185,630Net Assets 2012: $32,2722012Assets 2013: $242,925Liabilities 2013: $104,264Net Assets 2013: $138,6612013Assets 2014: $221,470Liabilities 2014: $100,181Net Assets 2014: $121,2892014Assets 2015: $321,760Liabilities 2015: $97,663Net Assets 2015: $224,0972015Assets 2016: $554,524Liabilities 2016: $108,251Net Assets 2016: $446,2732016Assets 2017: $896,420Liabilities 2017: $97,452Net Assets 2017: $798,9682017Assets 2018: $954,333Liabilities 2018: $117,213Net Assets 2018: $837,1202018Assets 2019: $1,042,303Liabilities 2019: $117,701Net Assets 2019: $924,6022019Assets 2020: $1,440,589Liabilities 2020: $209,793Net Assets 2020: $1,230,7962020Assets 2021: $1,719,578Liabilities 2021: $54,850Net Assets 2021: $1,664,7282021Assets 2022: $1,847,816Liabilities 2022: $72,317Net Assets 2022: $1,775,4992022Assets 2023: $1,898,114Liabilities 2023: $58,655Net Assets 2023: $1,839,4592023Assets 2024: $2,226,040Liabilities 2024: $51,870Net Assets 2024: $2,174,1702024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$2,226,040
Liabilities$51,870
Net Assets$2,174,170
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,229,320Expenses 2010: $1,189,956Net Income 2010: $39,3642010Revenue 2011: $1,212,105Expenses 2011: $1,296,047Net Income 2011: -$83,9422011Revenue 2012: $1,042,138Expenses 2012: $1,088,292Net Income 2012: -$46,1542012Revenue 2013: $837,901Expenses 2013: $731,511Net Income 2013: $106,3902013Revenue 2014: $745,535Expenses 2014: $762,908Net Income 2014: -$17,3732014Revenue 2015: $883,354Expenses 2015: $780,546Net Income 2015: $102,8082015Revenue 2016: $1,010,076Expenses 2016: $787,900Net Income 2016: $222,1762016Revenue 2017: $1,176,580Expenses 2017: $823,884Net Income 2017: $352,6962017Revenue 2018: $1,008,287Expenses 2018: $970,135Net Income 2018: $38,1522018Revenue 2019: $1,172,605Expenses 2019: $1,085,122Net Income 2019: $87,4832019Revenue 2020: $1,191,864Expenses 2020: $885,671Net Income 2020: $306,1932020Revenue 2021: $1,155,794Expenses 2021: $721,862Net Income 2021: $433,9322021Revenue 2022: $1,087,561Expenses 2022: $976,790Net Income 2022: $110,7712022Revenue 2023: $1,170,812Expenses 2023: $1,106,852Net Income 2023: $63,9602023Revenue 2024: $1,529,839Expenses 2024: $1,195,424Net Income 2024: $334,4152024Revenue 2025: $1,607,132Expenses 2025: $1,293,401Net Income 2025: $313,7312025

Highlighted filing

2024

Revenue$1,529,839
Expenses$1,195,424
Net Income$334,415
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,529,839
Mission and Program Overview

Mission

An open admission shelter committed to providing a compassionate environment for the well being of the animals in our care. With the dedication of our board, staff and volunteers, we strive to find forever homes for all the animals who enter our shelter. We also provide low cost vaccination and spay/neuter services, assisting in maintaining the health of the animals in our communities. Animal control services are also provided to contracted cities.

The society was formed to maintain a temporary home for animals until adoption to a new forever home and to teach & encourage the principles of kindness and humaneness in the care of animals. The shelter also provides low cost dog and cat vaccines to the public and animal control services to contracted cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$770,545$1,067,156▲ $296,611
Savings and Temporary Cash Investments$895,150$935,491▲ $40,341
Land, Buildings, and Equipment, Net$232,419$217,143▼ $15,276
Accounts Receivable-$6,250-
Total Assets$1,898,114$2,226,040▲ $327,926
Liabilities
Accounts Payable and Accrued Expenses$58,655$51,870▼ $6,785
Total Liabilities$58,655$51,870▼ $6,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,839,459$2,174,170▲ $334,711
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,839,459$2,174,170▲ $334,711
Total Liabilities and Net Assets / Fund Balance$1,898,114$2,226,040▲ $327,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,362$572,833$650,195
Equipment$74,438$351,741$426,179
Land$65,343-$65,343
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cynthia RigneyDirector and President
Alice HolzmanDirector
Jon Cortez DvmDirector
Joni Nasser DvmDirector and Secretary
Christine SaccenteDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,848
Program Service Revenue
$1,067,553
Investment Income
$40,438
Other Revenue
$0
All Other Contributions
$421,848
Change in Net Assets
$334,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,567
Other Expenses$446,857
Total Fundraising Expense$9,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,014$0$0$662,014
Insurance$67,507$64,488$0$131,995
Occupancy$112,961$0$0$112,961
Payroll Taxes$50,203$0$0$50,203
Other Employee Benefits$36,350$0$0$36,350
Fees for Services Other$18,126$13,800$0$31,926
Office Expenses$19,577$2,023$0$21,600
Depreciation Depletion$21,076$0$0$21,076
All Other Expenses$2,918$1,703$9,134$13,755
Other Expenses$12,104$0$0$12,104
Conferences and Meetings$600$0$0$600
Information Technology$279$0$0$279
Total Functional Expenses$1,104,276$82,014$9,134$1,195,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each current Board member receives a copy of Form 990 and required schedules for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“San Gabriel Valley Humane Society has a written Conflict of Interest Policy that is agreed to by all Board members. Additionally, due to the size and composition of the Board, members openly discuss their personal and professional relationships and/or transactions that could potentially present a conflict of interest. No conflicts were found in 2024.”

Form 990, Part VI, Section B, Line 15

“During 2024 no compensation was paid to any Officer or Board Director. No executive or key personnel were employed or paid during 2024.”

Form 990, Part VI, Section C, Line 19

“The Society's Forms 1023 and 990, governing documents and all other public information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Gabriel Valley Humane Society
EIN
95-1661090
Phone
6262861159
Address
851 E Grand Ave, San Gabriel, CA 91776

Signing Officer

Name
Cynthia Rigney
Title
Board President
Phone
6262861159
Signed
2025-04-16

Organization Details

Principal Officer
Cynthia Rigney
Formed
1924
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
100
Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE SOCIETY WAS FORMED TO MAINTAIN A TEMPORARY HOME FOR ANIMALS UNTIL ADOPTION TO A NEW FOREVER HOME AND TO TEACH & ENCOURAGE THE PRINCIPLES OF KINDNESS AND HUMANENESS IN THE CARE OF ANIMALS. THE SHELTER ALSO PROVIDES LOW COST DOG AND CAT VACCINES TO THE PUBLIC AND ANIMAL CONTROL SERVICES TO CONTRACTED CITIES.
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IRS990/Desc0SERVING SEVERAL OF OUR LOCAL CITIES, OUR SHELTER PROVIDES A SAFE AND CARING ENVIRONMENT FOR STRAY, ABANDONED OR IMPOUNDED ANIMALS WHILE WE WORK TO PLACE THEM IN FOREVER HOMES. ANIMALS ARE OBSERVED IN A SEGREGATED INTAKE AREA, TESTED AS APPROPRIATE FOR DISEASE, VACCINATED AND EVALUATED BOTH PHYSICALLY AND BEHAVIORALLY BEFORE BEING MADE AVAILABLE FOR ADOPTION. STAFF WORKS WITH POTENTIAL ADOPTERS AND ANIMALS STRIVING FOR OPTIMAL COMPATIBILITY AND PLACEMENT RESULTING IN SUCCESSFUL ADOPTIONS. STAFFING LEVELS ARE CONTINUALLY MONITORED TO ENSURE PROPER CARE, SANITATION AND SOCIALIZATION OF ALL ANIMALS.
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IRS990/MissionDesc0AN OPEN ADMISSION SHELTER COMMITTED TO PROVIDING A COMPASSIONATE ENVIRONMENT FOR THE WELL BEING OF THE ANIMALS IN OUR CARE. WITH THE DEDICATION OF OUR BOARD, STAFF AND VOLUNTEERS, WE STRIVE TO FIND FOREVER HOMES FOR ALL THE ANIMALS WHO ENTER OUR SHELTER. WE ALSO PROVIDE LOW COST VACCINATION AND SPAY/NEUTER SERVICES, ASSISTING IN MAINTAINING THE HEALTH OF THE ANIMALS IN OUR COMMUNITIES. ANIMAL CONTROL SERVICES ARE ALSO PROVIDED TO CONTRACTED CITIES.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050203
IRS990/PayrollTaxesGrp/TotalAmt050203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cynthia Rigney
IRS990/PriorPeriodAdjustmentsAmt0296
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Animal Clinic Services
IRS990/ProgramServiceRevenueGrp/Desc2Animal Adoption Services
IRS990/ProgramServiceRevenueGrp/Desc3Animal Care/Kennel Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349539
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0WHILE OUR SERVICES WERE SIGNIFICANTLY LIMITED DUE TO THE SHORTAGE OF VETERINARY PERSONNEL, OUR CLINIC PROVIDES LOW COST SPAY/NEUTER AND VACCINATION SERVICES TO THE GENERAL PUBLIC. ANIMALS NEEDING OUR SHELTER CARE ARE FULLY VACCINATED, TESTED FOR VIRUSES AND EXAMINED UPON INTAKE. ANIMALS ARE SPAYED/NEUTERED AND MICROCHIPPED PRIOR TO ADOPTION. SEPARATE DOG AND CAT ISOLATION AREAS ARE MAINTAINED TO ENSURE ANIMAL WELFARE AND COMFORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011646
IRS990/PYOtherExpensesAmt0324226
IRS990/PYOtherRevenueAmt02655
IRS990/PYProgramServiceRevenueAmt0939937
IRS990/PYRevenuesLessExpensesAmt063960
IRS990/PYSalariesCompEmpBnftPaidAmt0782626
IRS990/PYTotalExpensesAmt01106852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0966156
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020: cancellation of reserves for debt from prior years. 2023: class action litigation settlement proceeds.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01593189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01067553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0939937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0792591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0838683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04437523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053017
IRS990ScheduleA/InvestmentIncomeCYPct00.00864
IRS990ScheduleA/InvestmentIncomePYPct00.00226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98286
IRS990ScheduleA/PublicSupportPY509Pct00.98872
IRS990ScheduleA/PublicSupportTotal509Amt06030712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01489401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01156511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01155542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01141970
IRS990ScheduleA/Total509Grp/TotalAmt06030712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01529839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01170812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01087561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01155794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01191864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06135870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt077362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572833
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650195
IRS990ScheduleD/EquipmentGrp/BookValueAmt074438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351741
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426179
IRS990ScheduleD/LandGrp/BookValueAmt065343
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each current Board member receives a copy of Form 990 and required schedules for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1San Gabriel Valley Humane Society has a written Conflict of Interest Policy that is agreed to by all Board members. Additionally, due to the size and composition of the Board, members openly discuss their personal and professional relationships and/or transactions that could potentially present a conflict of interest. No conflicts were found in 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During 2024 no compensation was paid to any Officer or Board Director. No executive or key personnel were employed or paid during 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Society's Forms 1023 and 990, governing documents and all other public information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,040
Liabilities
$51,870
Net assets
$2,174,170
Revenue
$1,529,839
Expenses
$1,195,424
Net income
$334,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.61$1.29$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.17$1.53$1.20$0.33
2023Summary only. Only limited summary data is available for this year.$1.90$0.06$1.84$1.17$1.11$0.06
2022Summary only. Only limited summary data is available for this year.$1.85$0.07$1.78$1.09$0.98$0.11
2021Summary only. Only limited summary data is available for this year.$1.72$0.05$1.66$1.16$0.72$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.21$1.23$1.19$0.89$0.31
2019Summary only. Only limited summary data is available for this year.$1.04$0.12$0.92$1.17$1.09$0.09
2018Summary only. Only limited summary data is available for this year.$0.95$0.12$0.84$1.01$0.97$0.04
2017Summary only. Only limited summary data is available for this year.$0.90$0.10$0.80$1.18$0.82$0.35
2016Summary only. Only limited summary data is available for this year.$0.55$0.11$0.45$1.01$0.79$0.22
2015Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$0.88$0.78$0.10
2014Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$0.75$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$0.84$0.73$0.11
2012Summary only. Only limited summary data is available for this year.$0.22$0.19$0.03$1.04$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.28$0.20$0.08$1.21$1.30$0.08
2010Summary only. Only limited summary data is available for this year.$0.31$0.15$0.16$1.23$1.19$0.04