2022-02-15T15:11:32-06:00 2020-12-31 953653314 KROST CPAS & CONSULTANTS 225 SOUTH LAKE AVENUE SUITE 400 PASADENA CA 91101 990 2020-01-01 951643344 PASADENA HUMANE PASA 6267927151 361 SOUTH RAYMOND AVENUE PASADENA CA 911052607 MARSHALL BOHANNON VP ADMINISTRATION 6267927151 2022-01-11 1 MARSHALL BOHANNON 999009999 JASON C MELILLO CPA P00235891 6264494225 2022-01-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MARSHALL BOHANNON 361 S RAYMOND AVE PASADENA CA 91105 11461377 0 X WWW.PASADENAHUMANE.ORG X 1903 CA COMPASSIONATE CARE FOR ALL ANIMALS 15 15 147 634 298110 0 5881116 5469257 4701682 4295230 695545 851117 903695 671819 12182038 11287423 0 0 0 0 7033059 7827470 0 0 1394448 6056481 5579903 13089540 13407373 -907502 -2119950 42305923 43474828 1232902 2835975 41073021 40638853 COMPASSIONATE CARE FOR ALL ANIMALS 0 0 10242658 3643918 IN 2020, THE ANIMAL SHELTER HANDLED 4,851 ANIMALS AND PLACED 100% OF HEALTHY AND SAFE ANIMALS. ELEVEN CITIES ARE SERVED: ALTADENA, ARCADIA, BRADBURY, GLENDALE, LA CANADA, LA CRESCENTA-MONTROSE, MONROVIA, PASADENA, SAN MARINO, SIERRA MADRE, GLENDALE, AND SOUTH PASADENA. 6284 THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS. THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM. 10248942 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 29 0 1 147 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X POLLY AHADZADEH 6267927151 361 S RAYMOND AVE PASADENA CA 91105 DICK GOODSPEED DIRECTOR 1.00 X 0 0 0 DENISE JACKSON DIRECTOR 1.00 X 0 0 0 ALFRED PLAMANN DIRECTOR 1.00 X 0 0 0 CLAUDIA DUVERNET PRESIDENT & CEO 37.50 X X 241186 0 38868 ROBERT FIDLER DIRECTOR EMERITUS 1.00 X 0 0 0 WETA MATHIES DIRECTOR EMERITUS 1.00 X 0 0 0 JEAN COSTANZA DIRECTOR 1.00 X 0 0 0 JOHN BERGER DIRECTOR 1.00 X 0 0 0 CAROL KIRBY DIRECTOR 1.00 X 0 0 0 PETE SIBERELL VICE CHAIRMAN 1.00 X 0 0 0 ERIC HEER TREASURER 1.00 X 0 0 0 BEVERLY C MARKSBURY CHAIRMAN OF THE BOARD 1.00 X 0 0 0 KARLA C BERENTSEN SECRETARY 1.00 X 0 0 0 LISA A KENYON DIRECTOR 1.00 X 0 0 0 STEVE G JOHNSON FORMER CHAIRMAN OF THE BOARD 1.00 X 0 0 0 RUTHIE HUGHES VP OF ADMIN & CFO 37.50 X 168305 0 33739 KRISTINA LAMAS VP DEVELOPMENT 38.00 X 164508 0 13555 JACK HAGERMAN VP OF COMMUNICATIONS 37.50 X 131162 0 21277 MARSHALL BOHANNON VP OF ADMIN 37.50 X 26215 0 808 MATTHEW TOSCANO CHIEF VETERINARIAN 38.00 X 145314 0 13001 JADE HARDY VETERINARIANS 38.00 X 110590 0 25926 MARIA PYRDEK VETERINARIANS 38.00 X 104971 0 20141 CHRISTINA TAM VETERINARIANS 38.00 X 108253 0 5640 POLLY AHADZADEH CONTROLLER 37.50 X 106659 0 16263 MIA A DUNN DIRECTOR OF PHILANTHROPY 38.00 X 102186 0 6516 1409349 0 195734 10 0 1 0 0 29221 5440036 276790 5469257 SERVICE CONTRACTS 3643918 3643918 LICENSE SALES 271717 271717 WELLNESS CLINIC 165943 165943 ADOPTION FEES 128454 128454 SERVICE FEES 34023 34023 51175 51175 4295230 323595 323595 165572 0 165572 165572 165572 527492 30 0 0 527492 30 527522 30 527492 373709 29221 0 373709 373709 264799 173954 90845 90845 BOARDING FEES 812900 32068 32068 MISC INCOME 812900 6744 6744 DAYCARE INCOME 812900 2881 2881 41693 11287423 4295260 298110 1224796 X 947553 275474 422315 249764 6007943 5339436 371916 296591 360642 275320 52824 32498 511332 421460 52240 37632 145293 80211 57238 7844 55746 55746 134230 2327 122159 9744 7804 7736 45 23 2984 2911 50 23 1182237 1066509 76770 38958 INSURANCE-GM 992686 851862 84464 56360 DEVELOPMENT 584738 584738 REPAIRS AND MAINTENANCE 452916 408483 29475 14958 VET HEALTH 298085 298085 1723184 1163382 494487 65315 13407373 10248942 1763983 1394448 3599807 2444872 440427 154931 332513 62753 91201 78824 228917 285382 34176186 11105953 23866568 23070233 14271507 16753688 30239 68889 42305923 43474828 1096660 1296892 13633 18020 122609 1521063 1232902 2835975 X 40804273 40333672 268748 305181 41073021 40638853 42305923 43474828 -2119950 1685782 0 X 0 1 X 1 0 X 6341657 6791538 8031857 5820065 5440036 32425153 3926135 4637121 4746465 5979669 5523792 24813182 10267792 11428659 12778322 11799734 10963828 57238335 0 0 0 57238335 294505 269182 306217 382329 323595 1575828 294505 269182 306217 382329 323595 1575828 10562297 11697841 13084539 12182063 11287423 58814163 0.97320 0.97520 0.02680 0.02480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3487138 3487138 26299232 7948609 18350623 3164791 2112135 1052656 1225025 1045209 179816 23070233 CAPITAL LEASE LIABILITY - NON-CURRENT 76023 CAPITAL LEASE, CURRENT 23040 PPP LOAN 1422000 1521063 X 12973205 1685782 1685782 11287423 0 11287423 13407373 0 13407373 0 13407373 PART X, LINE 2: THE SOCIETY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 GOLF TOURNAMENT 139569 139569 WIGGLE WAGGLE WALK 209582 29221 180361 1 53779 53779 402930 29221 373709 373709 X X 0 0 0 0 0 0 0 0 0 CLAUDIA DUVERNET PRESIDENT & CEO 236186 0 5000 0 0 0 26000 0 12868 0 280054 0 0 0 RUTHIE HUGHES VP OF ADMIN & CFO 168305 0 0 0 0 0 26000 0 7739 0 202044 0 0 0 KRISTINA LAMAS VP DEVELOPMENT 163408 0 1100 0 0 0 5100 0 8455 0 178063 0 0 0 MATTHEW TOSCANO CHIEF VETERINARIAN 144214 0 1100 0 0 0 4546 0 8455 0 158315 0 0 0 JACK HAGERMAN VP OF COMMUNICATIONS 130062 0 1100 0 0 0 8409 0 12868 0 152439 0 0 0 X 6 8630 ARTIST VALUE X 10755 THRIFTSHOP VALUE X 55 25848 VEHICLE DONATION PROGRAM X 1 150 DONOR PRICING X 297 49296 ONLINE PRICING X 7 1521 ONLINE PRICING X ANIMAL SUPPLIES 266 106001 ONLINE PRICING X MISCELLANEOUS 66 74170 ONLINE OR DONOR PRIC X MISC. IT ITEMS 2 419 DONOR PRICING 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TAX RETURN IS APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE INDIVIDUAL BOARD OF DIRECTORS DISCLOSES ALL CONFLICTS OF INTEREST, PER ITS POLICY, ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE VP OF ADMINISTRATION DOES AN ANNUAL REVIEW OF "COST OF LIVING" DATA AND PRESENTS THIS INFORMATION TO THE PRESIDENT. AT A DETERMINATION MEETING WITH THE PRESIDENT AND VP OF ADMINISTRATION - A DECISION IS MADE WHAT THE SALARY INCREASE PERCENTAGE WILL BE BASED ON COST OF LIVING DATA - ANNUAL PERFORMANCE REVIEW AND EXEMPLARY ACCOMPLISHMENTS IN PREVIOUS YEAR. THESE SALARY INCREASES ARE THEN PRESENTED IN THE FORM OF THE NEXT YEAR'S ANNUAL BUDGET. THE BUDGET IS THEN PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. CEO / HAS AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND THEY DETERMINE AT THIS TIME WHAT HER COMPENSATION/ BONUS AND/ OR ADDITIONAL BENEFITS WILL BE FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E INSURANCE-WORKERS COMP: PROGRAM SERVICE EXPENSES 231,680. MANAGEMENT AND GENERAL EXPENSES 31,188. FUNDRAISING EXPENSES 13,366. TOTAL EXPENSES 276,234. UTILITIES: PROGRAM SERVICE EXPENSES 166,877. MANAGEMENT AND GENERAL EXPENSES 19,857. FUNDRAISING EXPENSES 6,689. TOTAL EXPENSES 193,423. INSURANGE-GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 162,373. FUNDRAISING EXPENSES 8,256. TOTAL EXPENSES 170,629. ANIMAL CONTROL: PROGRAM SERVICE EXPENSES 122,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,148. ANIMAL CARE: PROGRAM SERVICE EXPENSES 107,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,370. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,351. TELEPHONE: PROGRAM SERVICE EXPENSES 80,162. MANAGEMENT AND GENERAL EXPENSES 5,494. FUNDRAISING EXPENSES 2,519. TOTAL EXPENSES 88,175. PARKING: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 75,570. FUNDRAISING EXPENSES 3,849. TOTAL EXPENSES 80,039. VEHICLE REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 75,839. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 75,923. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 67,890. MANAGEMENT AND GENERAL EXPENSES 5,027. FUNDRAISING EXPENSES 2,039. TOTAL EXPENSES 74,956. SUPPLIES - OTHER: PROGRAM SERVICE EXPENSES 39,815. MANAGEMENT AND GENERAL EXPENSES 27,767. FUNDRAISING EXPENSES 4,869. TOTAL EXPENSES 72,451. SOFTWARE: PROGRAM SERVICE EXPENSES 64,109. MANAGEMENT AND GENERAL EXPENSES 4,465. FUNDRAISING EXPENSES 2,266. TOTAL EXPENSES 70,840. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 53,941. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 77. TOTAL EXPENSES 54,198. LEASE EXPENSES: PROGRAM SERVICE EXPENSES 2,284. MANAGEMENT AND GENERAL EXPENSES 31,486. FUNDRAISING EXPENSES 1,601. TOTAL EXPENSES 35,371. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 21,422. MANAGEMENT AND GENERAL EXPENSES 8,011. FUNDRAISING EXPENSES 1,010. TOTAL EXPENSES 30,443. HP PROGRAM: PROGRAM SERVICE EXPENSES 30,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,007. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 25,680. MANAGEMENT AND GENERAL EXPENSES 2,871. FUNDRAISING EXPENSES 928. TOTAL EXPENSES 29,479. DUES: PROGRAM SERVICE EXPENSES 25,787. MANAGEMENT AND GENERAL EXPENSES 1,513. FUNDRAISING EXPENSES 1,870. TOTAL EXPENSES 29,170. UNIFORMS: PROGRAM SERVICE EXPENSES 25,444. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 380. TOTAL EXPENSES 26,133. PRINTING: PROGRAM SERVICE EXPENSES 688. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 10,891. TOTAL EXPENSES 11,697. VOLUNTEER SERVICES: PROGRAM SERVICE EXPENSES 7,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,401. EMPLOYEE RELATED EXPENSE: PROGRAM SERVICE EXPENSES 3,351. MANAGEMENT AND GENERAL EXPENSES -372. FUNDRAISING EXPENSES 4,336. TOTAL EXPENSES 7,315. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,715. FUNDRAISING EXPENSES 341. TOTAL EXPENSES 7,056. HUMANE EDUCATION: PROGRAM SERVICE EXPENSES 6,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,284. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,508. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,963. OUTREACH: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. FORM 990 - EXPLANATION OF AMENDED RETURN PASADENA HUMANE IS AMENDING THE 2020 FORM 990 TO REFLECT THE NONCASH VEHICLE CONTRIBUTIONS RECEIVED AND CORRECT THE TITLE AND COMPENSATIONS OF THE OFFICERS.