Civic Intelligence

Glendale Humane Society & Spca

990 • Fiscal year 2015 • EIN 95-1831063

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-10.0%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$863,216

Down $95,625 (-10.0%) from 2014

Net Assets

Down

$862,327

Down $95,624 (-10.0%) from 2014

Liabilities

Down

$889

Down $1 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

Down

$225,557

Down $25,747 (-10%) from 2014

Expenses

Up

$313,191

Up $9,317 (+3.1%) from 2014

Net Income

Down

-$87,634

Down $35,064 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$863,216
Liabilities$889
Net Assets$862,327
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$225,557
Expenses$313,191
Net Income-$87,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$829,518
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$957,951$862,327▼ $95,624
Land, Buildings, and Equipment, Net$388,673$377,746▼ $10,927
Savings and Temporary Cash Investments$199,064$244,394▲ $45,330
Investments Other Securities$315,618$194,207▼ $121,411
Cash and Non-Interest-Bearing Accounts$55,328$46,711▼ $8,617
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$958,841$863,216▼ $95,625
Other Assets Total$158$158→ $0
Liabilities
Accounts Payable and Accrued Expenses$890$889▼ $1
Total Liabilities$890$889▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,951$862,327▼ $95,624
Total Liabilities and Net Assets / Fund Balance$958,841$863,216▼ $95,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,540$300,037$396,577
Land$275,000-$275,000
Equipment$6,206$60,859$67,065
Other Securities$194,207--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,024
Program Service Revenue
$24,540
Investment Income
$-11,383
Other Revenue
$74,376
All Other Contributions
$138,024
Change in Net Assets
$-87,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,702
Salaries, Compensation, and Employee Benefits$155,489
Total Fundraising Expense$237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,851--$139,851
All Other Expenses$21,759$3,025$237$25,021
Insurance$18,390$5,052-$23,442
Occupancy$12,134$5,201-$17,335
Payroll Taxes$15,638--$15,638
Depreciation Depletion$12,638$1,405-$14,043
Fees for Services Accounting-$8,795-$8,795
Other Expenses$7,721--$7,721
Office Expenses$540$359-$899
Fees for Services Other$12$545-$557
Fees for Services Legal-$40-$40
Advertising$25--$25
Total Functional Expenses$288,532$24,422$237$313,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,699
Fundraising Direct Expenses$9,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raining Cats & Dogs$32,196$32,196$1,542$30,654
VALENTINE'S DAY$19,495$19,495$3,771$15,724
Total Events$83,699$83,699$9,560$74,139
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 $9,404No-
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
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcmenamin
Formed
1924
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
10

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 442 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/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.
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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.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029538
IRS990/PYOtherExpensesAmt0152503
IRS990/PYOtherRevenueAmt058369
IRS990/PYProgramServiceRevenueAmt021769
IRS990/PYRevenuesLessExpensesAmt0-52570
IRS990/PYSalariesCompEmpBnftPaidAmt0151371
IRS990/PYTotalExpensesAmt0303874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251304
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0957951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0862327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062788
IRS990ScheduleA/InvestmentIncomeCYPct00.04750
IRS990ScheduleA/InvestmentIncomePYPct00.02700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92610
IRS990ScheduleA/PublicSupportPY509Pct00.91770
IRS990ScheduleA/PublicSupportTotal509Amt01225035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187192
IRS990ScheduleA/Total509Grp/TotalAmt01225035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01322836
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/BookValueAmt096540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396577
IRS990ScheduleD/EquipmentGrp/BookValueAmt06206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067065
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0194207
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377746
IRS990ScheduleD/TotalBookValueSecuritiesAmt0194207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAINING CATS & DOGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALYCE RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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 $9,404
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/TotalAssetsBOYAmt0958841
IRS990/TotalAssetsEOYAmt0863216
IRS990/TotalAssetsGrp/BOYAmt0958841
IRS990/TotalAssetsGrp/EOYAmt0863216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138024
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890
IRS990/TotalLiabilitiesEOYAmt0889
IRS990/TotalLiabilitiesGrp/BOYAmt0890
IRS990/TotalLiabilitiesGrp/EOYAmt0889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288532
IRS990/TotalProgramServiceRevenueAmt024540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,216
Liabilities
$889
Net assets
$862,327
Revenue
$225,557
Expenses
$313,191
Net income
-$87,634
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