2022-11-15T09:39:13-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-01-01 951831063 GLENDALE HUMANE SOCIETY & SPCA GLEN 8184008004 PO BOX 177 VERDUGO CITY CA 91046 ALYCE RUSSELL PRESIDENT 8184008004 2022-11-12 1 ALYCE RUSSELL 999009999 TINA HENTON P00630282 6268577300 2022-11-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALYCE RUSSELL PO BOX 177 VERDUGO CITY CA 91046 2870966 0 X GLENDALEHUMANE.ORG X 1924 CA GHS PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF ANIMALS IN NEED OF MEDICAL TREATMENT. 4 4 3 5 0 0 382046 516222 8838 2121 29717 1839651 0 13663 420601 2371657 0 30014 0 0 125136 35517 0 0 868 119282 89219 244418 154750 176183 2216907 1202779 3498121 24812 0 1177967 3498121 X 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. 0 0 90063 30014 2121 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. 90063 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X ALYCE RUSSELL 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 LINDA MCMENAMIN TERM END 32021 DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 516222 8237 516222 ANIMAL FEES 453000 2121 2121 2121 85969 85969 2991 2250000 0 499309 2991 1750691 1753682 1753682 MISCELLANEOUS REVENUE 561499 13663 13663 13663 2371657 2121 0 1853314 X 30014 30014 25243 25243 6217 6217 4057 4057 11629 11629 10195 10195 16619 16619 540 540 3828 317 3511 1504 1504 5722 4195 1527 799 799 11522 11522 2267 1882 385 VETERINARIAN CARE 15615 15615 OTHER EXPENSES 6996 6128 868 ANIMAL FOOD AND SUPPLIE 1983 1983 154750 90063 63819 868 66074 203776 42148 41537 16826 1700000 0 366180 711393 1548611 158 4197 1202779 3498121 -188 25000 24812 0 X 1177967 3498121 1177967 3498121 1202779 3498121 2216907 103247 0 X 0 0 0 X 270094 197350 220934 382046 516222 1586646 75617 23582 22270 11088 2121 134678 345711 220932 243204 393134 518343 1721324 30100 268168 428524 726792 0 30100 268168 428524 726792 994532 15214 20975 19099 18457 88960 162705 15214 20975 19099 18457 88960 162705 13663 13663 360925 241907 262303 411591 620966 1897692 0.52410 0.74120 0.08570 0.06010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66888 66888 58473 9239 824 66888 41386 10000 7682 595 58473 45000 -3399 215 41386 0 0 0 MORGAN STANLEY STOCKS AND BONDS 1548611 F 1548611 0 FROSTED FACES FOUNDATION 1448 PINE STREET ROMONA CA 92065 471274069 501C3 7000 0 SUPPORT FOR GENERAL OPERATIONS DELTA RESCUE 6021 SHANON VALLEY ROAD ACTON CA 93510 953759277 501C3 20500 0 SUPPORT FOR GENERAL OPERATIONS 2 ALYCE RUSSELL PRESIDENT 1450 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. 0 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 GRANT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,280. WEB DESIGN AND CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,089. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.