Civic Intelligence

Glendale Humane Society & Spca

990 • Fiscal year 2020 • EIN 95-1831063

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileGLENDALEHUMANE.ORG
PO Box 177Verdugo City, CA 91046

(818) 400-8004

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,202,779

Up $205,951 (+21%) from 2019

Net Assets

Up

$1,177,967

Up $181,428 (+18%) from 2019

Liabilities

Up

$24,812

Up $24,523 (+8485%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$420,601

Up $188,882 (+82%) from 2019

Expenses

Down

$244,418

Down $26,273 (-9.7%) from 2019

Net Income

Up

$176,183

Up $215,155 (+552%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$1,202,779
Liabilities$24,812
Net Assets$1,177,967
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$420,601
Expenses$244,418
Net Income$176,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$895,609
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 and spca is a humane rescue and education organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$996,539$1,177,967▲ $181,428
Investments Other Securities$507,391$711,393▲ $204,002
Land, Buildings, and Equipment, Net$381,009$366,180▼ $14,829
Cash and Non-Interest-Bearing Accounts$64,623$66,074▲ $1,451
Savings and Temporary Cash Investments$42,043$42,148▲ $105
Accounts Receivable$1,604$16,826▲ $15,222
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$996,828$1,202,779▲ $205,951
Other Assets Total$158$158→ $0
Liabilities
Unsecured Notes Loans Payable-$25,000-
Accounts Payable and Accrued Expenses$289$-188▼ $477
Total Liabilities$289$24,812▲ $24,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$996,539$1,177,967▲ $181,428
Total Liabilities and Net Assets / Fund Balance$996,828$1,202,779▲ $205,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,666$370,911$461,577
Land$275,000-$275,000
Equipment$514$67,058$67,572
Other Securities$711,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$58,473$0▲ $9,239-$66,888
2019$41,386$10,000▲ $7,682-$58,473
2018-$45,000▼ $3,399-$41,386
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Alyce RussellPresident
Sara GoldbergDirector
Shelley B ThompsonDirector
Jhenie WhiltSecretary
Linda McmenaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,046
Program Service Revenue
$8,838
Investment Income
$29,717
Other Revenue
$0
All Other Contributions
$382,046
Change in Net Assets
$176,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$171,965Fair Market Value (FMV)
Total Noncash Contributions1$171,965-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,136
Other Expenses$119,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,773--$95,773
Occupancy$18,851$7,197-$26,048
Payroll Taxes$22,167--$22,167
Depreciation Depletion$14,829--$14,829
All Other Expenses$4,337$7,594-$11,931
Other Employee Benefits$7,196--$7,196
Insurance-$6,535-$6,535
Office Expenses$3,930$938-$4,868
Information Technology-$4,844-$4,844
Interest-$2,820-$2,820
Other Expenses$1,723--$1,723
Conferences and Meetings-$1,357-$1,357
Fees for Services Accounting-$965-$965
Fees for Services Other-$700-$700
Advertising$243--$243
Total Functional Expenses$211,468$32,950$0$244,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 RussellPresidentGLENDALE HUMANE SOCIETY BUYS SUPPLIES AT WHOLESALE FROM ANDERSEN'S PET SHOP, OWNED BY ALYCE RUSSELL. THE WHOLESALE SUPPLIES PLUS TAX THAT GLENDALE HUMANE SOCIETY PURCHACED FOR 2020 WAS $6,643.No$6,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“Glendale humane society does not have committees with authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“The officers, directors, and the trustees are required to disclose all potential conflict of interests. Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Glendale Humane Society & Spca
EIN
95-1831063
Phone
8184008004
Address
PO BOX 177, VERDUGO CITY, CA 91046

Signing Officer

Name
Shelley Thompson
Title
Director
Phone
8184008004
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Thompson
Formed
1924
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Raw XML AppendixShowing 400 of 453 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/MissionDesc0GLENDALE 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 EDUCATION. 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/Desc0TRAINERS 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/ExpenseAmt04905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11485
IRS990/PYOtherExpensesAmt0136022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022270
IRS990/PYRevenuesLessExpensesAmt0-38972
IRS990/PYSalariesCompEmpBnftPaidAmt0134669
IRS990/PYTotalExpensesAmt0270691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231719
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0996539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01177967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0268168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0298268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01213217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090224
IRS990ScheduleA/InvestmentIncomeCYPct00.06010
IRS990ScheduleA/InvestmentIncomePYPct00.06610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74120
IRS990ScheduleA/PublicSupportPY509Pct00.93390
IRS990ScheduleA/PublicSupportTotal509Amt01112653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0268168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0298268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207940
IRS990ScheduleA/Total509Grp/TotalAmt01410921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01501145
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/BookValueAmt090666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461577
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0824
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058473
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066888
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3399
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067572
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0711393
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY STOCKS AND BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366180
IRS990ScheduleD/TotalBookValueSecuritiesAmt0711393
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALYCE RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06643
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GLENDALE HUMANE SOCIETY BUYS SUPPLIES AT WHOLESALE FROM ANDERSEN'S PET SHOP, OWNED BY ALYCE RUSSELL. THE WHOLESALE SUPPLIES PLUS TAX THAT GLENDALE HUMANE SOCIETY PURCHACED FOR 2020 WAS $6,643.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0171965
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0GLENDALE HUMANE SOCIETY RECEIVED ONE NONCASH GIFT IN THE FORM OF A PUBLICLY TRADED STOCK. JOHN PLUMB DONATED APPLE STOCK TO THE ORGANIZATION IN THE AMOUNT OF $171,965. THIS AMOUNT IS BEING REPORTED ON FORM 990, PART VIII, LINE 1G.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 30B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENDALE HUMANE SOCIETY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS INCLUDED IN OUR BYLAWS. OUR GOVERNING DOCUMENTS AND YEAR-END FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0996828
IRS990/TotalAssetsEOYAmt01202779
IRS990/TotalAssetsGrp/BOYAmt0996828
IRS990/TotalAssetsGrp/EOYAmt01202779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382046
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289
IRS990/TotalLiabilitiesEOYAmt024812
IRS990/TotalLiabilitiesGrp/BOYAmt0289
IRS990/TotalLiabilitiesGrp/EOYAmt024812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211468
IRS990/TotalProgramServiceRevenueAmt08838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029717

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,779
Liabilities
$24,812
Net assets
$1,177,967
Revenue
$420,601
Expenses
$244,418
Net income
$176,183
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