Civic Intelligence

Glendale Humane Society & Spca

990 • Fiscal year 2022 • EIN 95-1831063

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,211,510

Down $286,611 (-8.2%) from 2021

Net Assets

Down

$3,210,987

Down $287,134 (-8.2%) from 2021

Liabilities

Up

$523

Up $523 from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Down

$107,916

Down $2,263,741 (-95%) from 2021

Expenses

Down

$120,785

Down $33,965 (-22%) from 2021

Net Income

Down

-$12,869

Down $2,229,776 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$3,211,510
Liabilities$523
Net Assets$3,210,987
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$107,916
Expenses$120,785
Net Income-$12,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$407,042
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.

Ghs provides financial assistance to families of animals in need of medical treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,700,000$1,700,000→ $0
Investments Other Securities$1,548,611$1,501,381▼ $47,230
Savings and Temporary Cash Investments$41,537--
Cash and Non-Interest-Bearing Accounts$203,776$10,129▼ $193,647
Total Assets$3,498,121$3,211,510▼ $286,611
Other Assets Total$4,197$0▼ $4,197
Liabilities
Accounts Payable and Accrued Expenses-$523-
Total Liabilities$0$523▲ $523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,498,121$3,210,987▼ $287,134
Total Net Assets Fund Balance$3,498,121$3,210,987▼ $287,134
Total Liabilities and Net Assets / Fund Balance$3,498,121$3,211,510▼ $286,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,501,381--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$66,888---$66,888
2021$66,888---$66,888
2020$58,473-▲ $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 Pay39th percentile

Board Members and Trustees

NameTitle
Alyce RussellPresident
Sara GoldbergDirector
Star MetryDirector
Jhenie WhiltSecretary
Shelley B ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,602
Program Service Revenue
$0
Investment Income
$33,876
Other Revenue
$438
All Other Contributions
$73,602
Change in Net Assets
$-12,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,785
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$18,153-$18,153
Fees for Service Investment Mgmnt Fees-$17,119-$17,119
Fees for Services Legal-$4,380-$4,380
Office Expenses-$4,198-$4,198
Insurance-$2,023-$2,023
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$200$144-$144
Advertising$18--$18
Total Functional Expenses$74,768$46,017$0$120,785
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Treasurer
Phone
8184008004
Signed
2023-10-18
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
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Casie Zwahlen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reconciliation to tie out net assets -31,120.”

Raw XML AppendixShowing 400 of 409 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/EOYAmt0523
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GHS PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF ANIMALS IN NEED OF MEDICAL TREATMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt018
IRS990/AdvertisingGrp/TotalAmt018
IRS990/AllOtherContributionsAmt073602
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLEY THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum08184008004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 177
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERDUGO CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091046
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0203776
IRS990/CashNonInterestBearingGrp/EOYAmt010129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073602
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt033876
IRS990/CYOtherExpensesAmt0118785
IRS990/CYOtherRevenueAmt0438
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12869
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0120785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107916
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GLENDALE HUMANE SOCIETY PROVIDES GRANTS TO FAMILIES WHO NEED HELP WITH THE PAYMENTS OF THE MEDICAL TREATMENTS. WE WORK DIRECTLY WITH THE LOCAL VETS WHO HELP IDENTIFY THE PETS IN NEED AND REFER THEM TO GHS FOR MEDICAL AID. ASSISTANCE PROVIDED CAN INCLUDE HELPING TO PAY FOR DIAGNOSTICS, SURGERIES, AND OTHER PROCEDURES. IN ADDITIONAL TO ASSISTING FAMILIES, GHS WORKS CLOSELY WITH LOCAL RESCUES AND SHELTERS TO PROVIDE THESE ORGANIZATIONS CARE AND ASSISTANCE FOR THEIR ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074768
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018153
IRS990/FeesForServicesAccountingGrp/TotalAmt018153
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04380
IRS990/FeesForServicesLegalGrp/TotalAmt04380
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017119
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALYCE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JHENIE WHILT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY B THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4STAR METRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-51024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248102
IRS990/GrossReceiptsAmt0407042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02023
IRS990/InsuranceGrp/TotalAmt02023
IRS990/InvestmentIncomeGrp/ExclusionAmt084900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01548611
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01501381
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0299126
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GLENDALE HUMANE SOCIETY PROVIDES FINANCIAL ASSISTANCE TO FAMILIES WITH ANIMALS IN NEED OF MEDICAL TREATMENT. WE WORK DIRECTLY WITH LOCAL VETERINARY PRACTICES WHO HAVE IDENTIFIED A CLIENT AS A RESPONSIBLE PET PARENT, UNABLE TO PAY FOR TREATMENT TO SUSTAIN THEIR PET'S LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03498121
IRS990/NetAssetsOrFundBalancesEOYAmt03210987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-243145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03498121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03210987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04198
IRS990/OfficeExpensesGrp/TotalAmt04198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04197
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-31120
IRS990/OtherExpensesGrp/Desc0VETERINARIAN CARE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD AND SUPPLIE
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ProgramServicesAmt071298
IRS990/OtherExpensesGrp/ProgramServicesAmt11252
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt071298
IRS990/OtherExpensesGrp/TotalAmt11252
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt3144
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0438
IRS990/OtherRevenueTotalAmt0438
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01700000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01700000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLEY THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030014
IRS990/PYInvestmentIncomeAmt01839651
IRS990/PYOtherExpensesAmt089219
IRS990/PYOtherRevenueAmt013663
IRS990/PYProgramServiceRevenueAmt02121
IRS990/PYRevenuesLessExpensesAmt02216907
IRS990/PYSalariesCompEmpBnftPaidAmt035517
IRS990/PYTotalExpensesAmt0154750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02371657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0428524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0268168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0776562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 13,663. 2022 AMOUNT: $ 438.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0516222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01390154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232391
IRS990ScheduleA/InvestmentIncomeCYPct00.13700
IRS990ScheduleA/InvestmentIncomePYPct00.08570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013663
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39670
IRS990ScheduleA/PublicSupportPY509Pct00.52410
IRS990ScheduleA/PublicSupportTotal509Amt0672653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0428524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0268168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0776562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220932
IRS990ScheduleA/Total509Grp/TotalAmt01449215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01695707
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/CYEndwmtFundGrp/BeginningYearBalanceAmt066888
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3399
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01501381
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY STOCKS AND BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01501381
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4RECONCILIATION TO TIE OUT NET ASSETS -31,120.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03498121
IRS990/TotalAssetsEOYAmt03211510
IRS990/TotalAssetsGrp/BOYAmt03498121
IRS990/TotalAssetsGrp/EOYAmt03211510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073602
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0523
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03498121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03210987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03498121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03211510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 177
IRS990/USAddress/CityNm0VERDUGO CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091046
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GLENDALEHUMANE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08184008004
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE HUMANE SOCIETY & SPCA
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0951831063
ReturnHeader/Filer/PhoneNum08184008004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0VERDUGO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,211,510
Liabilities
$523
Net assets
$3,210,987
Revenue
$107,916
Expenses
$120,785
Net income
-$12,869
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