2022-11-14T17:04:38-06:00 2021-12-31 953653314 KROST CPAS & CONSULTANTS 225 SOUTH LAKE AVENUE SUITE 400 PASADENA CA 91101 990 2021-01-01 951643344 PASADENA HUMANE PASA 6267927151 361 SOUTH RAYMOND AVENUE PASADENA CA 911052607 MARSHALL BOHANNON VP ADMINISTRATION 6267927151 2022-11-13 1 MARSHALL BOHANNON 999009999 ARIC G WONG CPA P01898062 6264494225 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X MARSHALL BOHANNON 361 S RAYMOND AVE PASADENA CA 91105 17430402 0 X WWW.PASADENAHUMANE.ORG X 1903 CA COMPASSIONATE CARE FOR ALL ANIMALS 13 13 147 686 237988 0 5469257 9917089 4295230 4697194 851117 1858136 671819 790819 11287423 17263238 0 0 7827470 8269064 0 1343966 5579903 6274980 13407373 14544044 -2119950 2719194 43474828 46749038 2835975 3066382 40638853 43682656 COMPASSIONATE CARE FOR ALL ANIMALS 0 0 11622471 3943555 IN 2021, THE ANIMAL SHELTER HANDLED 4,988 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. THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS. THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM. 11622471 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 37 0 1 147 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 X 13 13 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 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 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 CLAUDIA DUVERNET PRESIDENT & CEO 37.50 X 289419 0 26000 KRISTINA LAMAS VP OF PHILANTHROPY & COMMUNICATION 38.00 X 176007 0 5481 MARSHALL BOHANNON VP OF ADMIN 37.50 X 170331 0 5340 MATTHEW TOSCANO CHIEF VETERINARIAN 38.00 X 191137 0 5940 SARA MURIELLO VP OF PROGRAMS & SERVICES 37.50 X 104478 0 7250 JADE SALCIDO VETERINARIANS 38.00 X 135755 0 16357 MARIA PYRDEK VETERINARIANS 38.00 X 129890 0 13182 POLLY AHADZADEH CONTROLLER 37.50 X 112670 0 3669 NEMESIO ARTEAGA DIRECTOR OF FIELD SERVICES 37.50 X 111330 0 1519 MIA A DUNN SENIOR DIRECTOR OF PHILANTHROPY 38.00 X 114837 0 10245 JACK HAGERMAN VP OF COMMUNITY ENGAGEMENT 37.50 X 137624 0 7909 1673478 0 102892 11 1 1 0 0 9917089 152862 9917089 SERVICE CONTRACTS 3943555 3943555 LICENSE SALES 239816 239816 ADOPTION FEES 212442 212442 WELLNESS CLINIC 208896 208896 SERVICE FEES 35045 35045 57440 57440 4697194 406951 406951 161999 0 161999 161999 161999 1451185 0 1451185 1451185 1451185 552831 0 552831 552831 228590 167164 61426 61426 DAYCARE INCOME 812900 9698 9698 MISC INCOME 812900 4865 4865 14563 17263238 4697194 237988 2410967 X 914371 641132 108335 164904 6376026 5585211 377408 413407 405907 341667 29372 34868 572760 492351 37002 43407 185819 107407 40587 37825 59209 56842 2367 1210 1179 26 5 8853 5626 2092 1135 1443373 1182495 204154 56724 INSURANCE-GM 809741 710527 49314 49900 REPAIRS AND MAINTENANCE 663814 443476 158806 61532 INSURANCE-WORKERS COMP 356082 231904 105709 18469 VET HEALTH 352948 344924 8024 2393931 1477730 454411 461790 14544044 11622471 1577607 1343966 2444872 3645759 440427 1000000 332513 243217 78824 77540 285382 263372 33904118 11311933 23070233 22592185 16753688 18886007 68889 40958 43474828 46749038 1296892 1353988 18020 5500 1521063 1706894 2835975 3066382 X 40333672 43345834 305181 336822 40638853 43682656 43474828 46749038 2719194 324609 0 X 0 1 X 1 0 X 6791538 8031857 5820065 5440036 9917089 36000585 4637121 4746465 5979669 5523792 6939198 27826245 11428659 12778322 11799734 10963828 16856287 63826830 0 0 0 63826830 269182 306217 382329 323595 406951 1688274 269182 306217 382329 323595 406951 1688274 11697841 13084539 12182063 11287423 17263238 65515104 0.97420 0.97320 0.02580 0.02680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3487138 3487138 26639310 8223152 18416158 2403377 1945489 457888 1374293 1143292 231001 22592185 CAPITAL LEASE LIABILITY - NON-CURRENT 52210 CAPITAL LEASE, CURRENT 23814 PPP LOAN 1630870 1706894 X 17587847 324609 324609 17263238 0 17263238 14544044 0 14544044 0 14544044 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 173054 173054 WIGGLE WAGGLE WALK 231986 231986 1 147791 147791 552831 552831 552831 X X 0 0 0 0 0 0 0 0 0 CLAUDIA DUVERNET PRESIDENT & CEO 276419 0 13000 0 0 0 26000 0 0 0 315419 0 0 0 MATTHEW TOSCANO CHIEF VETERINARIAN 190137 0 1000 0 0 0 5940 0 0 0 197077 0 0 0 KRISTINA LAMAS VP OF PHILANTHROPY & COMMUNICATION 175007 0 1000 0 0 0 5481 0 0 0 181488 0 0 0 MARSHALL BOHANNON VP OF ADMIN 169331 0 1000 0 0 0 5340 0 0 0 175671 0 0 0 JADE SALCIDO VETERINARIANS 134755 0 1000 0 0 0 16357 0 0 0 152112 0 0 0 JACK HAGERMAN VP OF COMMUNITY ENGAGEMENT 137624 0 0 0 0 0 7909 0 0 0 145533 0 0 0 X 4 8706 ARTIST VALUE X 4401 THRIFTSHOP VALUE X 2 1050 DONOR PRICING X 14 41998 ONLINE PRICING X 6 1780 ONLINE PRICING X MISCELLANEOUS 44 61997 ONLINE OR DONOR PRIC X ANIMAL SUPPLIES 13 32930 ONLINE 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 UTILITIES: PROGRAM SERVICE EXPENSES 170,299. MANAGEMENT AND GENERAL EXPENSES 58,963. FUNDRAISING EXPENSES 22,757. TOTAL EXPENSES 252,019. INSURANGE-GENERAL: PROGRAM SERVICE EXPENSES 142,155. MANAGEMENT AND GENERAL EXPENSES 32,531. FUNDRAISING EXPENSES 17,830. TOTAL EXPENSES 192,516. SUPPLIES - OTHER: PROGRAM SERVICE EXPENSES 166,861. MANAGEMENT AND GENERAL EXPENSES 13,961. FUNDRAISING EXPENSES 4,716. TOTAL EXPENSES 185,538. PRINTING: PROGRAM SERVICE EXPENSES 16,148. MANAGEMENT AND GENERAL EXPENSES 9,880. FUNDRAISING EXPENSES 143,694. TOTAL EXPENSES 169,722. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,534. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 148,347. MANAGEMENT AND GENERAL EXPENSES 6,726. FUNDRAISING EXPENSES 821. TOTAL EXPENSES 155,894. GIFT IN KIND: PROGRAM SERVICE EXPENSES 152,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,862. SOFTWARE: PROGRAM SERVICE EXPENSES 55,694. MANAGEMENT AND GENERAL EXPENSES 38,959. FUNDRAISING EXPENSES 25,404. TOTAL EXPENSES 120,057. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 26,664. MANAGEMENT AND GENERAL EXPENSES 9,667. FUNDRAISING EXPENSES 80,908. TOTAL EXPENSES 117,239. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,745. FUNDRAISING EXPENSES 105,672. TOTAL EXPENSES 112,417. TELEPHONE: PROGRAM SERVICE EXPENSES 65,093. MANAGEMENT AND GENERAL EXPENSES 29,069. FUNDRAISING EXPENSES 6,605. TOTAL EXPENSES 100,767. VEHICLE REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 92,507. MANAGEMENT AND GENERAL EXPENSES 2,394. FUNDRAISING EXPENSES 89. TOTAL EXPENSES 94,990. PARKING: PROGRAM SERVICE EXPENSES 64,445. MANAGEMENT AND GENERAL EXPENSES 14,914. FUNDRAISING EXPENSES 8,185. TOTAL EXPENSES 87,544. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 41,321. MANAGEMENT AND GENERAL EXPENSES 21,934. FUNDRAISING EXPENSES 12,092. TOTAL EXPENSES 75,347. BANK CHARGES: PROGRAM SERVICE EXPENSES 58,578. MANAGEMENT AND GENERAL EXPENSES 10,131. FUNDRAISING EXPENSES 2,792. TOTAL EXPENSES 71,501. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 46,843. MANAGEMENT AND GENERAL EXPENSES 3,116. FUNDRAISING EXPENSES 756. TOTAL EXPENSES 50,715. FOOD BANK: PROGRAM SERVICE EXPENSES 46,325. MANAGEMENT AND GENERAL EXPENSES 598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,923. FEE REVENUE RETURNED: PROGRAM SERVICE EXPENSES 39,210. MANAGEMENT AND GENERAL EXPENSES 538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,748. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 29,809. MANAGEMENT AND GENERAL EXPENSES 5,952. FUNDRAISING EXPENSES 2,147. TOTAL EXPENSES 37,908. LEASE EXPENSES: PROGRAM SERVICE EXPENSES 29,304. MANAGEMENT AND GENERAL EXPENSES 4,726. FUNDRAISING EXPENSES 1,299. TOTAL EXPENSES 35,329. EMPLOYEE ENRICHMENT: PROGRAM SERVICE EXPENSES 19,406. MANAGEMENT AND GENERAL EXPENSES 6,838. FUNDRAISING EXPENSES 2,188. TOTAL EXPENSES 28,432. EMPLOYEE RELATED EXPENSE: PROGRAM SERVICE EXPENSES 19,408. MANAGEMENT AND GENERAL EXPENSES 6,862. FUNDRAISING EXPENSES 1,534. TOTAL EXPENSES 27,804. UNIFORMS: PROGRAM SERVICE EXPENSES 24,011. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 298. TOTAL EXPENSES 25,009. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 11,263. MANAGEMENT AND GENERAL EXPENSES 983. FUNDRAISING EXPENSES 8,953. TOTAL EXPENSES 21,199. DUES: PROGRAM SERVICE EXPENSES 11,177. MANAGEMENT AND GENERAL EXPENSES 2,992. FUNDRAISING EXPENSES 2,121. TOTAL EXPENSES 16,290. DONOR CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 698. FUNDRAISING EXPENSES 10,929. TOTAL EXPENSES 11,627.