2021-11-15T18:24:34-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2020-01-01 951831063 GLENDALE HUMANE SOCIETY & SPCA GLEN 8184008004 PO BOX 177 VERDUGO CITY CA 91046 SHELLEY THOMPSON DIRECTOR 8184008004 2021-11-14 1 SHELLEY THOMPSON 999009999 TINA HENTON P00630282 6268577300 2021-11-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SHELLEY THOMPSON PO BOX 177 VERDUGO CITY CA 91046 895609 0 X GLENDALEHUMANE.ORG X 1924 CA GLENDALE HUMANE SOCIETY AND SPCA IS A HUMANE RESCUE AND EDUCATION ORGANIZATION. 5 5 6 13 0 0 220934 382046 22270 8838 -11485 29717 0 0 231719 420601 0 0 0 0 134669 125136 0 0 0 136022 119282 270691 244418 -38972 176183 996828 1202779 289 24812 996539 1177967 X GLENDALE HUMANE SOCIETY PROVIDES A COMPASSIONATE NO KILL HAVEN FOR DOGS AND CATS WHILE TRANSITIONING THEM INTO LOVING PERMANENT HOMES. WE FOSTER A POSITIVE RELATIONSHIP BETWEEN PEOPLE AND THEIR PETS THROUGH EDUCATION. AS A NONPROFIT ORGANIZATION, WE RELY ON PRIVATE DONATIONS AND RECEIVE NO FUNDS FROM LOCAL, STATE, OR FEDERAL GOVERNMENT. OUR GOAL IS TO ENSURE AS MANY DOGS AND CATS AS POSSIBLE RECEIVE THE SECOND CHANCE FOR LIFE THEY DESERVE. 0 0 206563 8838 GLENDALE HUMANE SOCIETY RESCUES HOMELESS CANINES FROM NEW MEXICO AND COLORADO AMERICAN INDIAN RESERVATIONS. HOMELESS CANINES ROAMING IN MEXICO ARE ALSO ACCEPTED INTO GHS. SOUTHERN CALIFORNIA RESIDENTS WHO CAN NO LONGER KEEP THEIR PET CONTACT GHS AND WHEN ROOM PERMITS GHS TAKES THEIR CANINES INTO THE SHELTER. ALL CANINES ARE BROUGHT TO GOOD HEALTH, TRAINED AND EVALUATED FOR ADOPTION. CATS ARE PREDOMINATELY OWNER SURRENDERS FROM LOCAL RESIDENTS THAT CAN NO LONGER KEEP THEIR PETS FOR VARIOUS REASONS. GLENDALE HUMANE SOCIETY OFFERS A CAGE FREE, NO KILL FACILITY TO THESE FELINES FOR THEIR LIFE SPAN OR UNTIL THEY ARE ADOPTED BY THEIR FOREVER HOME. VETERINARY CARE IS MADE AVAILABLE TO ALL OUR CANINE AND FELINE RESIDENT(S) BY A VISITING VET AND A LOCAL VET HOSPITAL AND SPECIALIST WHEN NEEDED. 4905 TRAINERS EVALUATE THE DOGS AND WITH THE HELP OF STAFF AND VOLUNTEERS, TEACH THEM BASIC MANNERS (SIT, STAY, DOWN AND COME) TO MAKE THEM MORE ADOPTABLE. 211468 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X ALYCE RUSSELL 8184008004 PO BOX 177 VERDUGO CITY CA 91046 X ALYCE RUSSELL PRESIDENT 35.00 X X 0 0 0 JHENIE WHILT SECRETARY 1.00 X X 0 0 0 LINDA MCMENAMIN TREASURER 16.00 X X 0 0 0 SARA GOLDBERG DIRECTOR 1.00 X 0 0 0 SHELLEY B THOMPSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 382046 171965 382046 ANIMAL FEES 900099 8838 8838 8838 18457 18457 486268 475008 11260 11260 11260 420601 8838 0 29717 95773 95773 7196 7196 22167 22167 965 965 700 700 243 243 4868 3930 938 4844 4844 26048 18851 7197 1357 1357 2820 2820 14829 14829 6535 6535 VETERINARIAN CARE 25016 25016 ANIMAL FOOD AND SUPPLIE 10863 10863 DOG TRAINING 6540 6540 MEDICATIONS 1723 1723 11931 4337 7594 244418 211468 32950 0 64623 66074 42043 42148 1604 16826 804149 437969 381009 366180 507391 711393 158 158 996828 1202779 289 -188 25000 289 24812 X 0 0 0 0 996539 1177967 996539 1177967 996828 1202779 176183 5245 0 X 1 X 0 0 0 X 142793 270094 197350 220934 382046 1213217 65147 75617 23582 22270 11088 197704 207940 345711 220932 243204 393134 1410921 30100 268168 298268 0 30100 268168 298268 1112653 16479 15214 20975 19099 18457 90224 16479 15214 20975 19099 18457 90224 224419 360925 241907 262303 411591 1501145 0.74120 0.93390 0.06010 0.06610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58473 0 9239 824 66888 41386 10000 7682 595 58473 45000 -3399 215 41386 0 0 275000 275000 461577 370911 90666 67572 67058 514 366180 MORGAN STANLEY STOCKS AND BONDS 711393 F 711393 ALYCE RUSSELL PRESIDENT 6643 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 X 1 171965 FMV 0 0 0 PART I, LINE 30B: GLENDALE HUMANE SOCIETY RECEIVED ONE NONCASH GIFT IN THE FORM OF A PUBLICLY TRADED STOCK. JOHN PLUMB DONATED APPLE STOCK TO THE ORGANIZATION IN THE AMOUNT OF $171,965. THIS AMOUNT IS BEING REPORTED ON FORM 990, PART VIII, LINE 1G. 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.