2020-11-16T12:21:59-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-01-01 951831063 GLENDALE HUMANE SOCIETY & SPCA GLEN 6268939422 717 IVY STREET GLENDALE CA 91204 LINDA MCMENAMIN TREASURER 6268939422 2020-11-15 1 TINA HENTON P00630282 6268577300 2020-11-14 67.137.57.251 2020-11-14 15:56:47 PS P 0A97715ACB8549A5520DF189E2882EED4659D7C0 1496DF3DF2C31C372708F4729886A07F1CE5DB83 2019 2021-01-29 14:40:06Z LINDA MCMENAMIN 717 IVY STREET GLENDALE CA 91204 558082 0 X GLENDALEHUMANE.ORG X 1924 CA GLENDALE HUMANE SOCIETY AND SPCA IS A HUMANE RESCUE AND EDUCATION ORGANIZATION. 7 7 12 7 0 0 202776 220934 14969 22270 42843 -11485 2908 0 263496 231719 0 0 0 0 144337 134669 0 0 2479 122305 136022 266642 270691 -3146 -38972 948268 996828 0 289 948268 996539 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 243520 22270 GLENDALE HUMANE SOCIETY PULLS DOGS FROM OVER POPULATED COUNTY SHELTERS IN LOS ANGELES AND RIVERSIDE. DOGS ARE SPRAYED/NEUTERED AND BROUGHT TO PRIME HEALTH IN OUR SHELTER. 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. 5720 0 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. 249240 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 0 0 0 0 0 0 0 0 0 1 2 0 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X LINDA MCMENAMIN 6268939422 717 IVY STREET GLENDALE CA 91204 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 JEANNIE FLINT DIRECTOR 2.00 X 0 0 0 SARA GOLDBERG DIRECTOR 1.00 X 0 0 0 CHARLIE PHILLIPS 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 220934 220934 ANIMAL FEES 900099 22270 22270 22270 19099 19099 295779 326363 -30584 -30584 -30584 231719 22270 0 -11485 112246 112246 5265 5265 17158 17158 2900 2900 2111 136 1975 592 592 3860 2911 949 1614 1614 21574 18889 2685 1917 1917 1933 1933 15652 14087 1565 4251 3528 723 VETERINARIAN CARE 34718 34718 ANIMAL FOOD AND SUPPLIE 21013 21013 DOG TRAINING 5720 5720 MEDICATIONS 1869 1869 16298 11108 2711 2479 270691 249240 18972 2479 69839 64623 108161 42043 1604 804149 423140 396661 381009 373449 507391 158 158 948268 996828 0 289 0 289 X 0 0 0 0 948268 996539 948268 996539 948268 996828 -38972 87243 0 X 0 0 0 X 138024 142793 270094 197350 220934 969195 108239 65147 75617 23582 22270 294855 246263 207940 345711 220932 243204 1264050 0 0 0 1264050 17705 16479 15214 20975 19099 89472 17705 16479 15214 20975 19099 89472 263968 224419 360925 241907 262303 1353522 0.93390 0.92630 0.06610 0.07370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41386 10000 7682 595 58473 0 45000 -3399 0 215 41386 1.00000 0 0 275000 275000 461577 356514 105063 67572 66626 946 381009 MORGAN STANLEY STOCKS AND BONDS 507391 F 507391 ALYCE RUSSELL PRESIDENT 17848 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 2019 WAS $17,848. 0 FORM 990, PART VI, SECTION A, LINE 6 GLENDALE HUMANE SOCIETY IS OWNED AND CONTROLLED BY ITS MEMBERS AND THE GOVERNING BOARD. GLENDALE HUMANE SOCIETY DOES NOT HAVE STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD OF GLENDALE HUMANE SOCIETY IS COMPRISED OF VOLUNTEER MEMBERS WHO ARE DIRECTLY ELECTED BY ITS MEMBERS. EACH MEMBER OF THE GOVERNING BOARD SERVICES FOR A PERIOD AS PRESCRIBED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B AT THE END OF EACH TERM OF THE BOARD MEMBERS, ELECTIONS ARE HELD AND BOARD MEMBERS ARE VOTED BY THE MEMBERS OF GLENDALE HUMANE SOCIETY PURSUANT TO ITS BYLAWS. 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.