2023-10-20T14:01:03-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-01-01 951831063 GLENDALE HUMANE SOCIETY & SPCA GLEN 8184008004 PO BOX 177 VERDUGO CITY CA 91046 SHELLEY THOMPSON TREASURER 8184008004 2023-10-18 1 SHELLEY THOMPSON 999009999 1 CASIE ZWAHLEN P02291311 6268577300 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELLEY THOMPSON PO BOX 177 VERDUGO CITY CA 91046 407042 0 X GLENDALEHUMANE.ORG X 1924 CA GHS PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF ANIMALS IN NEED OF MEDICAL TREATMENT. 5 5 0 5 0 0 516222 73602 2121 0 1839651 33876 13663 438 2371657 107916 30014 2000 0 0 35517 0 0 0 0 89219 118785 154750 120785 2216907 -12869 3498121 3211510 0 523 3498121 3210987 THE 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. 0 0 74768 2000 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. 74768 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X SHELLEY THOMPSON 8184008004 PO BOX 177 VERDUGO CITY CA 91046 X ALYCE RUSSELL PRESIDENT 5.00 X X 0 0 0 JHENIE WHILT SECRETARY 2.00 X X 0 0 0 SHELLEY B THOMPSON TREASURER 5.00 X X 0 0 0 SARA GOLDBERG DIRECTOR 2.00 X 0 0 0 STAR METRY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 73602 73602 84900 84900 248102 299126 -51024 -51024 -51024 MISCELLANEOUS REVENUE 561499 438 438 438 107916 0 0 34314 2000 2000 4380 4380 18153 18153 17119 17119 18 18 4198 4198 2023 2023 VETERINARIAN CARE 71298 71298 DUES & SUBSCRIPTIONS 1252 1252 ANIMAL FOOD AND SUPPLIE 200 200 LICENSE & PERMITS 144 144 120785 74768 46017 0 203776 10129 41537 1700000 1700000 1548611 1501381 4197 0 3498121 3211510 523 0 523 X 3498121 3210987 3498121 3210987 3498121 3211510 X -12869 -243145 -31120 X 0 0 0 X 197350 220934 382046 516222 73602 1390154 23582 22270 11088 2121 59061 220932 243204 393134 518343 73602 1449215 30100 268168 428524 49770 776562 0 30100 268168 428524 49770 776562 672653 20975 19099 18457 88960 84900 232391 20975 19099 18457 88960 84900 232391 13663 438 14101 241907 262303 411591 620966 158940 1695707 0.39670 0.52410 0.13700 0.08570 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 13,663. 2022 AMOUNT: $ 438. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66888 66888 66888 66888 58473 9239 824 66888 41386 10000 7682 595 58473 45000 -3399 215 41386 0 0 0 MORGAN STANLEY STOCKS AND BONDS 1501381 F 1501381 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 XI, LINE 9: RECONCILIATION TO TIE OUT NET ASSETS -31,120.