GLENDALE HUMANE SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GLENDALE HUMANE SOCIETY (EIN 95-1831063)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2024-12-16
IRS object ID: 202403519349300215
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-16T10:02:08-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2210 EAST ROUTE 66	AddressLine1Txt
City	GLENDORA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91740	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951831063	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLENDALE HUMANE SOCIETY & SPCA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GLEN	BusinessNameControlTxt
Phone	8184008004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 177	AddressLine1Txt
City	VERDUGO CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91046	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHELLEY THOMPSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8184008004	PhoneNum
Signature	2024-12-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CASIE ZWAHLEN CPA	PreparerPersonNm
PTIN	P02291311	PTIN
Phone	6268577300	PhoneNum
Preparation	2024-12-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	SHELLEY THOMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 177	AddressLine1Txt
City	VERDUGO CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91046	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,740,191	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GLENDALEHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	GHS PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF ANIMALS IN NEED OF MEDICAL TREATMENT.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$382,046	PYContributionsGrantsAmt
CY Contributions Grants	$471,675	CYContributionsGrantsAmt
PY Program Service Revenue	$8,838	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$29,717	PYInvestmentIncomeAmt
CY Investment Income	$1,874,723	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$420,601	PYTotalRevenueAmt
CY Total Revenue	$2,346,398	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,014	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$125,136	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,517	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$868	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,282	PYOtherExpensesAmt
CY Other Expenses	$79,841	CYOtherExpensesAmt
PY Total Expenses	$244,418	PYTotalExpensesAmt
CY Total Expenses	$145,372	CYTotalExpensesAmt
PY Revenues Less Expenses	$176,183	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,201,026	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,202,779	TotalAssetsBOYAmt
Total Assets EOY	$3,467,524	TotalAssetsEOYAmt
Total Liabilities BOY	$24,812	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,177,967	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,467,524	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE GLENDALE HUMANE SOCIETY PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF COMPANION 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$90,063	ExpenseAmt
Grant	$30,014	GrantAmt
Desc	GLENDALE 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.	Desc
Total Program Service Expenses	$90,063	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHELLEY THOMPSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8184008004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 177	AddressLine1Txt
City	VERDUGO CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91046	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALYCE RUSSELL
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JHENIE WHILT
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHELLEY B THOMPSON
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
SARA GOLDBERG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA MCMENAMIN TERM END 32021
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$25,000	GovernmentGrantsAmt
All Other Contributions	$446,675	AllOtherContributionsAmt
Noncash Contributions	$511	NoncashContributionsAmt
Total Contributions	$471,675	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,631	TotalRevenueColumnAmt
Exclusion	$89,631	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$928,885	SecuritiesAmt
Other	$2,250,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$905,833	SecuritiesAmt
Other	$487,960	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,052	SecuritiesAmt
Other	$1,762,040	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,785,092	TotalRevenueColumnAmt
Exclusion	$1,785,092	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,346,398	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,874,723	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,014	TotalAmt
Program Services	$30,014	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,243	TotalAmt
Program Services	$25,243	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,217	TotalAmt
Program Services	$6,217	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,057	TotalAmt
Program Services	$4,057	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$11,522	TotalAmt
Management And General	$11,522	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,480	TotalAmt
Management And General	$7,480	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,355	TotalAmt
Management And General	$3,355	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,343	TotalAmt
Management And General	$23,343	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$540	TotalAmt
Program Services	$540	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,828	TotalAmt
Program Services	$317	ProgramServicesAmt
Management And General	$3,511	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,504	TotalAmt
Management And General	$1,504	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,722	TotalAmt
Program Services	$4,195	ProgramServicesAmt
Management And General	$1,527	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$799	TotalAmt
Management And General	$799	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,267	TotalAmt
Program Services	$1,882	ProgramServicesAmt
Management And General	$385	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VETERINARIAN CARE	$15,615	$15,615
ANIMAL FOOD & SUPPLIES	$1,983	$1,983
OTHER EXPENSES	$1,883		$1,015	$868

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,372	TotalAmt
Program Services	$90,063	ProgramServicesAmt
Management And General	$54,441	ManagementAndGeneralAmt
Fundraising	$868	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$66,074	BOYAmt
EOY	$177,376	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$42,148	BOYAmt
EOY	$41,538	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,826	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$1,700,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$366,180	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$711,393	BOYAmt
EOY	$1,548,610	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$158	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,202,779	BOYAmt
EOY	$3,467,524	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	-$188	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,812	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,177,967	BOYAmt
EOY	$3,467,524	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,177,967	BOYAmt
EOY	$3,467,524	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,202,779	BOYAmt
EOY	$3,467,524	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,201,026	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$118,515	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$29,984	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$471,675	CurrentTaxYearAmt
Total	$1,542,099	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,088	CurrentTaxYearMinus1YearAmt
Total	$132,557	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$345,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$393,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$471,675	CurrentTaxYearAmt
Total	$1,674,656	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$30,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$428,524	CurrentTaxYearAmt
Total	$726,792	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$30,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$428,524	CurrentTaxYearAmt
Total	$726,792	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$947,864	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,631	CurrentTaxYearAmt
Total	$163,376	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,631	CurrentTaxYearAmt
Total	$163,376	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$360,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$241,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262,303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$411,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$561,306	CurrentTaxYearAmt
Total	$1,838,032	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.51570	PublicSupportCY509Pct
Public Support PY509	0.74120	PublicSupportPY509Pct
Investment Income CY	0.08890	InvestmentIncomeCYPct
Investment Income PY	0.06010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,888	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,455	InvestmentEarningsOrLossesAmt
Administrative Expenses	$978	AdministrativeExpensesAmt
End Year Balance	$72,365	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,473	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,239	InvestmentEarningsOrLossesAmt
Administrative Expenses	$824	AdministrativeExpensesAmt
End Year Balance	$66,888	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,386	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$7,682	InvestmentEarningsOrLossesAmt
Administrative Expenses	$595	AdministrativeExpensesAmt
End Year Balance	$58,473	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$45,000	ContributionsAmt
Investment Earnings Or Losses	-$3,399	InvestmentEarningsOrLossesAmt
Administrative Expenses	$215	AdministrativeExpensesAmt
End Year Balance	$41,386	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MORGAN STANLEY STOCKS AND BONDS	Desc
Book Value	$1,548,610	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,548,610	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,453,391	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$118,515	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$118,515	RevenueNotReportedAmt
Revenue Subtotal	$2,334,876	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,522	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,522	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,346,398	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$133,850	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$133,850	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,522	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,522	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$145,372	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAX UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAX CODE. MANAGEMENT BELIEVES THAT THIS EXEMPTION WILL REMAIN UNCHANGED. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION, UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS MADE BY THE PUBLIC ARE DEDUCTIBLE FOR INCOME TAX PURPOSES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
FROSTED FACES FOUNDATION
1448 PINE STREET	ROMONA	CA	92065	471274069	501C3	$7,000	$0	SUPPORT FOR GENERAL OPERATIONS
DELTA RESCUE
6021 SHANON VALLEY ROAD	ACTON	CA	93510	953759277	501C3	$20,500	$0	SUPPORT FOR GENERAL OPERATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ALYCE RUSSELL	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	PRESIDENT	RelationshipDescriptionTxt
Transaction	$1,450	TransactionAmt
Transaction	GLENDALE 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.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, SUMMARY:	THE ORIGINAL RETURN WAS SUBMITTED TO THE INTERNAL REVENUE SERVICE'S PRIOR TO COMPLETION OF THE ORGANIZATIONS FINANCIAL STATEMENT AUDIT. THE AUDIT RESULTED IN VARIOUS FINANCIAL CHANGES TO THE 990 FOR THE PERIOD ENDED DECEMBER 31, 2021 RESULTING IN CHANGES TO REVENUE, EXPENSES, AND NET ASSETS REPORTED ON THE 990.
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.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,428. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,915.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING:	THE ORIGINAL RETURN WAS SUBMITTED TO THE INTERNAL REVENUE SERVICE PRIOR TO COMPLETION OF THE ORGANIZATIONAL AUDIT. FINANCIAL STATEMENTS AND REPORTING, LINES 2B WAS AMENDED TO REPORT THAT THE ORGANIZATIONS FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A SEPARATE BASIS FOR THE PERIOD END OF DECEMBER 31, 2021.
FORM 990, PART IV, CHECKLIST OF REQUIRED SCHEDULES:	THE CHECKLIST OF REQUIRED SCHEDULES, LINES 2, 11F, AND 12A WERE AMENDED TO ACKNOWLEDGE AND TAKE INTO ACCOUNT THE CHANGES REFLECTED ON THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD END OF DECEMBER 31, 2021.
FORM 990, PART VIII, PART IX, PART X, AND XI:	THE THE PREVIOUSLY FILED STATEMENT OF REVENUE, STATEMENT OF FUNCTIONAL EXPENSES, AND BALANCE SHEET IS BEING AMENDED TO ENSURE THAT THE FINANCIAL DATA BEING REPORTED ON THE TAX RETURN TIES TO THE ORGANIZATIONS AUDITED FINANCIAL STATEMENT FOR THE PERIOD END OF DECEMBER 31, 2021. THE RECONCILIATION OF NET ASSETS WAS AMENDED TO ACCOUNT FOR THE FINANCIAL CHANGES THAT OCCURED TO PARTS VIII, IX, AND X. THE FINANCIAL UPDATES WERE MADE TO RECONCILE THE ORGANIZATION'S RETURN TO ITS AUDITED FINANCIAL STATEMENT FOR THE PERIOD END OF DECEMBER 31, 2021. THIS RESULTED IN A CHANGE TO THE AMOUNTS REPORTED ON LINES 1, 2, 3, 5, 8 AND 10 OF PART XI.
FORM 990, SCHEDULE A, PART III:	SCHEDULE A, PART III WAS AMENDED TO ACCURATELY REPORT REVENUE AS REPORTED ON THE 2021 AUDITED FINANCIAL STATEMENTS.
FORM 990, SCHEDULE B:	SCHEDULE B WAS AMENDED TO REPORT THE SBA CONTRIBUTION RECOGNIZED AS REVENUE DURING THE 2021 FINANCIAL STATEMENT AUDIT.
FORM 990, SCHEDULE D, PART V, XI, XII, AND XIII:	SCHEDULE D, PART V, WAS AMENDED TO ACCOUNT FOR CHANGES REFLECTED ON THE AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PARTS XI THROUGH XIII ARE AMENDED TO RECONCILE THE REVENUE AND EXPENSES BETWEEN THE AUDITED FINANCIAL STATEMENTS WITH THE REVENUE AND EXPENSES REPORTED ON THE RETURN.