Civic Intelligence

Glendale Humane Society & Spca

990 • Fiscal year 2014 • EIN 95-1831063

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileGLENDALEHUMANE.ORG
717 W Ivy StreetGlendale, CA 91204

(818) 242-1128

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$958,841

Down $73,593 (-7.1%) from 2013

Net Assets

Down

$957,951

Down $73,770 (-7.2%) from 2013

Liabilities

Up

$890

Up $177 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$251,304

Down $69,003 (-22%) from 2013

Expenses

Down

$303,874

Down $21,176 (-6.5%) from 2013

Net Income

Down

-$52,570

Down $47,827 (-1008%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,257,819Liabilities 2010: $2,226Net Assets 2010: $1,255,5932010Assets 2011: $1,137,590Liabilities 2011: $292Net Assets 2011: $1,137,2982011Assets 2012: $1,038,666Liabilities 2012: $269Net Assets 2012: $1,038,3972012Assets 2013: $1,032,434Liabilities 2013: $713Net Assets 2013: $1,031,7212013Assets 2014: $958,841Liabilities 2014: $890Net Assets 2014: $957,9512014Assets 2015: $863,216Liabilities 2015: $889Net Assets 2015: $862,3272015Assets 2016: $894,957Liabilities 2016: $772Net Assets 2016: $894,1852016Assets 2017: $1,024,034Liabilities 2017: $974Net Assets 2017: $1,023,0602017Assets 2018: $948,268Liabilities 2018: $0Net Assets 2018: $948,2682018Assets 2019: $996,828Liabilities 2019: $289Net Assets 2019: $996,5392019Assets 2020: $1,202,779Liabilities 2020: $24,812Net Assets 2020: $1,177,9672020Assets 2021: $3,498,121Liabilities 2021: $0Net Assets 2021: $3,498,1212021Assets 2022: $3,211,510Liabilities 2022: $523Net Assets 2022: $3,210,9872022Assets 2023: $3,649,811Liabilities 2023: $0Net Assets 2023: $3,649,8112023Assets 2024: $3,673,985Liabilities 2024: $0Net Assets 2024: $3,673,9852024

Highlighted filing

2014

Assets$958,841
Liabilities$890
Net Assets$957,951
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $341,5802010Expenses 2011: $337,6272011Revenue 2012: $234,445Expenses 2012: $333,485Net Income 2012: -$99,0402012Revenue 2013: $320,307Expenses 2013: $325,050Net Income 2013: -$4,7432013Revenue 2014: $251,304Expenses 2014: $303,874Net Income 2014: -$52,5702014Revenue 2015: $225,557Expenses 2015: $313,191Net Income 2015: -$87,6342015Revenue 2016: $274,298Expenses 2016: $268,662Net Income 2016: $5,6362016Revenue 2017: $361,031Expenses 2017: $247,926Net Income 2017: $113,1052017Revenue 2018: $263,496Expenses 2018: $266,642Net Income 2018: -$3,1462018Revenue 2019: $231,719Expenses 2019: $270,691Net Income 2019: -$38,9722019Revenue 2020: $420,601Expenses 2020: $244,418Net Income 2020: $176,1832020Revenue 2021: $2,371,657Expenses 2021: $154,750Net Income 2021: $2,216,9072021Revenue 2022: $107,916Expenses 2022: $120,785Net Income 2022: -$12,8692022Revenue 2023: $411,463Expenses 2023: $202,065Net Income 2023: $209,3982023Revenue 2024: $150,368Expenses 2024: $268,204Net Income 2024: -$117,8362024

Highlighted filing

2014

Revenue$251,304
Expenses$303,874
Net Income-$52,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$568,736
Mission and Program Overview

Mission

The glendale humane society provides a compassionate no kill haven for dogs and cats while transitioning them into loving permanent homes. We foster a positive relationship between people and their pets through edcuation. As a nonprofit organization, we rely on private donations and receive no funds from local, state or federal government. Our goal is to ensure as many dogs and cats as possible receive the second chance for life they deserve.

Glendale humane society & spca is a humane rescue and education organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,031,721$957,951▼ $73,770
Land, Buildings, and Equipment, Net$398,437$388,673▼ $9,764
Investments Other Securities$312,497$315,618▲ $3,121
Savings and Temporary Cash Investments$219,104$199,064▼ $20,040
Cash and Non-Interest-Bearing Accounts$102,238$55,328▼ $46,910
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,032,434$958,841▼ $73,593
Other Assets Total$158$158→ $0
Liabilities
Accounts Payable and Accrued Expenses$713$890▲ $177
Total Liabilities$713$890▲ $177
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,031,721$957,951▼ $73,770
Total Liabilities and Net Assets / Fund Balance$1,032,434$958,841▼ $73,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,270$287,307$396,577
Land$275,000-$275,000
Equipment$4,403$59,547$63,950
Other Securities$315,618--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alyce RussellDirector
Charlie PhillipsDirector
Gretchen NelsonDirector
Jeannie FlintDirector
Sara GoldbergDirector
Kyndra CasperSecretary
Linda McmenaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,628
Program Service Revenue
$21,769
Investment Income
$29,538
Other Revenue
$58,369
All Other Contributions
$141,628
Change in Net Assets
$-52,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,503
Salaries, Compensation, and Employee Benefits$151,371
Total Fundraising Expense$85
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,391$1,736-$135,127
Insurance$15,669$5,338-$21,007
All Other Expenses$14,840$3,604$85$18,529
Occupancy$11,458$4,911-$16,369
Payroll Taxes$15,432$812-$16,244
Depreciation Depletion$11,831$1,315-$13,146
Fees for Services Accounting-$9,300-$9,300
Other Expenses$6,828$1,652-$6,828
Office Expenses$1,465$977-$2,442
Fees for Services Other$900$338-$1,238
Advertising$100--$100
Total Functional Expenses$273,806$29,983$85$303,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,070
Fundraising Direct Expenses$12,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
90th Anniversary$39,388$39,388$3,046$36,342
Wags and Whiskers$9,404$9,404$5,090$4,314
Total Events$71,069$71,069$12,714$58,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alyce RussellDirectorGLENDALE HUMANE SOCIETY BUYS SUPPLIES AT WHOLESALE FROM ANDERSON'S PET SHOP, OWNED BY ALYCE RUSSELL. THE WHOLESALE SUPPLIES PLUS TAX THAT GLENDALE HUMANE SOCIETY PURCHASED WERE $12,622.No$12,622
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Glendale humane society is owned and controlled by its members and governing board. Glendale humane society does not have stockholders.”

Form 990, Part VI, Section A, Line 7A

“The governing board of glendale humane society is comprised of volunteer members who are directly elected by its members. Each member of the governing board services for a period as prescribed in the by-laws.”

Form 990, Part VI, Section A, Line 7B

“At the end of each term of the board members, elections are held and board members are voted by the members of glendale humane society pursuant to its by-laws.”

Form 990, Part VI, Section A, Line 8B

“Glendale humane society has no committees.”

Form 990, Part VI, Section B, Line 11

“Each board member shall receive a completed draft of the form 990 for review prior to filing each year.”

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

“Members of the board are required to disclose any conflicts of interest or concerns and recuse themselves when necessary.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is included in our bylaws, our governing documents, which are available upon request. Our year end financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Glendale Humane Society & Spca
EIN
95-1831063
Phone
8182421128
Address
717 W IVY STREET, GLENDALE, CA 91204

Signing Officer

Name
Linda Mcmenamin
Title
Treasurer
Phone
8182421128
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcmenamin
Formed
1924
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
13

Preparer

Firm
Martin Werbelow Llp
Address
300 N LAKE AVE SUITE 930, PASADENA, CA 91101-4106
Preparer
Michael Tao
Phone
6265771440
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0890
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GLENDALE HUMANE SOCIETY & SPCA IS A HUMANE RESCUE AND EDUCATION ORGANIZATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt0141628
IRS990/AllOtherExpensesGrp/FundraisingAmt085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014840
IRS990/AllOtherExpensesGrp/TotalAmt018529
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENDALE HUMANE SOCIETY & SPCA - LINDA MCMENAMIN
IRS990/BooksInCareOfDetail/PhoneNum08182421128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 W IVY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0102238
IRS990/CashNonInterestBearingGrp/EOYAmt055328
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt030
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029538
IRS990/CYOtherExpensesAmt0152503
IRS990/CYOtherRevenueAmt058369
IRS990/CYProgramServiceRevenueAmt021769
IRS990/CYRevenuesLessExpensesAmt0-52570
IRS990/CYSalariesCompEmpBnftPaidAmt0151371
IRS990/CYTotalExpensesAmt0303874
IRS990/CYTotalFundraisingExpenseAmt085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251304
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01315
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011831
IRS990/DepreciationDepletionGrp/TotalAmt013146
IRS990/Desc0GLENDALE HUMANE SOCIETY PULLS DOGS FROM OVER POPULATED COUNTY SHELTERS IN LOS ANGELES AND RIVERSIDE. DOGS ARE SPAYED/NEUTERED AND BROUGHT TO PRIME HEALTH IN OUR SHELTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0254201
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09300
IRS990/FeesForServicesAccountingGrp/TotalAmt09300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0338
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0900
IRS990/FeesForServicesOtherGrp/TotalAmt01238
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KYNDRA CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNIE FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA MCMENAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALYCE RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012714
IRS990/FundraisingGrossIncomeAmt071070
IRS990/GainOrLossGrp/SecuritiesAmt011363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0316051
IRS990/GrossReceiptsAmt0568736
IRS990/GrossSalesOfInventoryAmt043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05338
IRS990/InsuranceGrp/ProgramServicesAmt015669
IRS990/InsuranceGrp/TotalAmt021007
IRS990/InvestmentIncomeGrp/ExclusionAmt018175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0312497
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0315618
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388673
IRS990/LandBldgEquipCostOrOtherBssAmt0735527
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GLENDALE HUMANE SOCIETY PROVIDES A COMPASSIONATE NO KILL HAVEN FOR DOGS AND CATS WHILE TRANSITIONING THEM INTO LOVING PERMANENT HOMES. WE FOSTER A POSITIVE RELATIONSHIP BETWEEN PEOPLE AND THEIR PETS THROUGH EDCUATION. AS A NONPROFIT ORGANIZATION, WE RELY ON PRIVATE DONATIONS AND RECEIVE NO FUNDS FROM LOCAL, STATE OR FEDERAL GOVERNMENT. OUR GOAL IS TO ENSURE AS MANY DOGS AND CATS AS POSSIBLE RECEIVE THE SECOND CHANCE FOR LIFE THEY DESERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01031721
IRS990/NetAssetsOrFundBalancesEOYAmt0957951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058356
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04911
IRS990/OccupancyGrp/ProgramServicesAmt011458
IRS990/OccupancyGrp/TotalAmt016369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OfficeExpensesGrp/ProgramServicesAmt01465
IRS990/OfficeExpensesGrp/TotalAmt02442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158
IRS990/OtherAssetsTotalGrp/EOYAmt0158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN CARE
IRS990/OtherExpensesGrp/Desc1DOG TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VETERINARIAN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OtherExpensesGrp/ProgramServicesAmt027422
IRS990/OtherExpensesGrp/ProgramServicesAmt119605
IRS990/OtherExpensesGrp/ProgramServicesAmt214865
IRS990/OtherExpensesGrp/ProgramServicesAmt36828
IRS990/OtherExpensesGrp/TotalAmt027422
IRS990/OtherExpensesGrp/TotalAmt119605
IRS990/OtherExpensesGrp/TotalAmt216517
IRS990/OtherExpensesGrp/TotalAmt36828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0812
IRS990/PayrollTaxesGrp/ProgramServicesAmt015432
IRS990/PayrollTaxesGrp/TotalAmt016244
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA MCMENAMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021769
IRS990/ProgSrvcAccomActy2Grp/Desc0CATS ARE PREDOMINATELY OWNER SURRENDERS FROM LOCAL RESIDENTS THAT CAN NO LONGER KEEP THEIR PETS FOR VARIOUS REASONS. GLENDALE HUMANE SOCIETY OFFERS A CAGE FREE NO KILL FACILITY TO THESE FELINES FOR THEIR LIFE SPAN OR UNTIL THEY ARE ADOPTED BY THEIR FOREVER HOME. VETERINARY CARE IS MADE AVAILABLE TO ALL OUR CANINE AND FELINE RESIDENTS BY A VISITING VET AND A LOCAL VET HOSPITAL AND SPECIALIST WHEN NEEDED. TRAINERS EVALUATE THE DOGS AND WITH THE HELP OF STAFF AND VOLUNTEERS, TEACH THEM BASIC MANNERS (SIT, STAY, DOWN AND COME) TO MAKE THEM MORE ADOPTABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021769
IRS990/ProgSrvcAccomActy3Grp/Desc0SALE OF VARIOUS DOG/CAT FOOD PRODUCTS ASSOCIATED WITH INITIAL ADOPTION OF DOGS AND CATS. IN 2014 SALES OF SUCH PRODUCTS WERE DISCONTINUED.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015311
IRS990/PYOtherExpensesAmt0180311
IRS990/PYOtherRevenueAmt066870
IRS990/PYProgramServiceRevenueAmt035477
IRS990/PYRevenuesLessExpensesAmt0-4743
IRS990/PYSalariesCompEmpBnftPaidAmt0144739
IRS990/PYTotalExpensesAmt0325050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320307
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01031721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0957951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01210496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045260
IRS990ScheduleA/InvestmentIncomeCYPct00.02700
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057778
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092791
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91770
IRS990ScheduleA/PublicSupportPY509Pct00.90790
IRS990ScheduleA/PublicSupportTotal509Amt01539972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561200
IRS990ScheduleA/Total509Grp/TotalAmt01539972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01678023
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/BookValueAmt0109270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396577
IRS990ScheduleD/EquipmentGrp/BookValueAmt04403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063950
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0315618
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388673
IRS990ScheduleD/TotalBookValueSecuritiesAmt0315618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAGS AND WHISKERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm090TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALYCE RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012622
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GLENDALE HUMANE SOCIETY BUYS SUPPLIES AT WHOLESALE FROM ANDERSON'S PET SHOP, OWNED BY ALYCE RUSSELL. THE WHOLESALE SUPPLIES PLUS TAX THAT GLENDALE HUMANE SOCIETY PURCHASED WERE $12,622.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENDALE HUMANE SOCIETY IS OWNED AND CONTROLLED BY ITS MEMBERS AND GOVERNING BOARD. GLENDALE HUMANE SOCIETY DOES NOT HAVE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD OF GLENDALE HUMANE SOCIETY IS COMPRISED OF VOLUNTEER MEMBERS WHO ARE DIRECTLY ELECTED BY ITS MEMBERS. EACH MEMBER OF THE GOVERNING BOARD SERVICES FOR A PERIOD AS PRESCRIBED IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE END OF EACH TERM OF THE BOARD MEMBERS, ELECTIONS ARE HELD AND BOARD MEMBERS ARE VOTED BY THE MEMBERS OF GLENDALE HUMANE SOCIETY PURSUANT TO ITS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GLENDALE HUMANE SOCIETY HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER SHALL RECEIVE A COMPLETED DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST OR CONCERNS AND RECUSE THEMSELVES WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS INCLUDED IN OUR BYLAWS, OUR GOVERNING DOCUMENTS, WHICH ARE AVAILABLE UPON REQUEST. OUR YEAR END FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01032434
IRS990/TotalAssetsEOYAmt0958841
IRS990/TotalAssetsGrp/BOYAmt01032434
IRS990/TotalAssetsGrp/EOYAmt0958841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141628
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,841
Liabilities
$890
Net assets
$957,951
Revenue
$251,304
Expenses
$303,874
Net income
-$52,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.15$0.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.41$0.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.37$0.15$2.22
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.42$0.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.26$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.36$0.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.27$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.23$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.30$0.05
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.32$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.23$0.33$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.34