2016-10-31T07:21:47-07:00 2015-12-31 Krost Baumgarten Kniss & Guerrero 790 E Colorado Blvd Suite 600 Pasadena CA 911012186 990 2015-01-01 951643344 Pasadena Humane Society and SPCA PASA 6267927151 361 South Raymond Avenue Pasadena CA 91105 JULIE BANK President & CEO 2016-10-31 true Jason C Melillo CPA P00235891 6264494225 2015 2017-02-10 21:41:12Z 17898831 false false X www.pasadenahumane.org X 1903 CA COMPASSIONATE CARE FOR ALL ANIMALS 14 14 127 471 164357 -1491370 5823257 10366232 3518538 3753450 770053 506870 809436 832796 10921284 15459348 0 0 4345444 4876949 0 800883 4481605 4771677 8827049 9648626 2094235 5810722 38338998 43529484 8290909 8217524 30048089 35311960 COMPASSIONATE CARE FOR ALL ANIMALS false false 7810132 2292528 IN 2015, THE ANIMAL SHELTER HANDLED 11,870 ANIMALS AND MADE 35,960 SERVICE CALLS. EIGHT CITIES ARE SERVED: ARCADIA, BRADBURY, LA CANADA, MONROVIA, PASADENA, SAN MARINO, SIERRA MADRE, GLENDALE, AND SOUTH PASADENA. 173198 437772 THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM. 9569 THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS. 7992899 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false false true 40 0 false 127 true true true false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X JULIE BANK 6267927151 361 S RAYMOND AVE PASADENA CA 91105 STEVEN MCNALL President & CEO 40.00 0.00 X X 192845 0 0 NANCY PLAMANN Secretary 1.00 0.00 X X 0 0 0 CAROL KIRBY Chairman 1.00 0.00 X X 0 0 0 ROBERT FIDLER Director 1.00 0.00 X 0 0 0 Weta Mathias Director 1.00 0.00 X 0 0 0 GERALD KNAPTON Director 1.00 0.00 X 0 0 0 PETE SIBERELL vice chairman 1.00 0.00 X X 0 0 0 Robert H Meeks co-treasurer 1.00 0.00 X X 0 0 0 ERIC HEER co-treasurer 1.00 0.00 X X 0 0 0 Steve G Johnson Director 1.00 0.00 X 0 0 0 BEVERLY C MARKSBURY vice chairman 1.00 0.00 X X 0 0 0 KARLA C BERENTSEN Director 1.00 0.00 X 0 0 0 Anne Wheaton Director 1.00 0.00 X 0 0 0 JENNIFER THORNTON WIELAND Director 1.00 0.00 X 0 0 0 SUSAN HOROWITZ VETERINARIAN 40.00 0.00 X 118015 0 0 Elizabeth Richer Campo SENIOR VP 40.00 0.00 X 110249 0 0 421109 3 false true false 0 10366232 122736 10366232 LICENSE SALES 385331 385331 OTHER SERVICE FEES 135982 135982 RABIES CLINIC 131218 131218 SERVICE CONTRACTS 2292528 2292528 SPAY/NEUTER SERVICE 437772 437772 370619 370619 3753450 282677 282677 0 0 0 2094507 2710 1741141 131883 353366 -129173 224193 -129173 353366 743595 217379 526216 0 513437 349080 164357 164357 BOARDING FEES 142223 142223 142223 15459348 3766500 164357 636043 X 0 0 0 0 421110 118015 303095 0 3889538 3395594 112451 381493 195464 159323 18843 17298 0 370837 302269 35749 32819 0 83594 71055 12539 93801 84421 4690 4690 1500 1200 225 75 0 0 0 0 59482 47390 9272 2820 0 0 0 0 0 0 225789 222574 1686 1529 0 915727 906570 9157 0 INSURANCE-GM 671255 537004 100688 33563 INSURANCE-WORKERS COMP 372849 275908 63384 33557 Printing and Publications 229934 90133 15440 124361 VETERINARY SUPPLIES 218931 218931 1898815 1562512 167625 168678 9648626 7992899 854844 800883 4136803 3850791 0 1135738 2614883 36297 102712 0 0 0 64396 81638 32971 170628 31994784 6004603 24847320 25990181 7986924 10664191 0 0 0 98549 54460 38338998 43529484 1026275 1157488 83928 91004 7180706 6969032 8290909 8217524 X 27536517 35159671 2511572 152289 30048089 35311960 38338998 43529484 5810722 -546851 X false true X true false X 5686416 6194253 3803040 5823257 10330232 31837198 2806716 2845134 2897222 3518538 3753450 15821060 0 0 0 8493132 9039387 6700262 9341795 14083682 47658258 0 0 47658258 341582 325498 256951 270983 282677 1477691 0 341582 325498 256951 270983 282677 1477691 0 0 8834714 9364885 6957213 9612778 14366359 49135949 0.96990 0.95910 0.03010 0.04090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 1500 1500 false false 3487138 3487138 24822032 4393713 20428319 2254320 1048917 1205403 1431294 561973 869321 25990181 CAPITAL LEASE LIABILITY - NON-CURRENT 62299 Note Payable - Long Term 6906733 6969032 X 15129876 -546851 217379 -329472 15459348 15459348 9866005 217379 217379 9648626 9648626 Part X : FIN48 Footnote 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $217379 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $217379 false GOLF TOURNAMENT 347458 347458 160194 WIGGLE WAGGLE WALK 295776 295776 42937 1 100361 100361 14248 743595 743595 217379 217379 526216 X X false false false false false false false false false false STEVEN MCNALL President & CEO 192845 192845 X 83 ONLINE PRICING X 9960 THRIFTSHOP VAL X 146 11594 ONLINE PRICING X 22 1574 ONLINE PRICING X ANIMAL SUPPLIES 230 15943 ONLINE PRICING X AUCTION ITEMS 210 81878 DONOR VALUE X PRINTERS 2 175 ONLINE PRICING X MISCELLANEOUS 9 1529 ONLINE PRICING false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE INDIVIDUAL BOARD OF DIRECTORS DISCLOSES ALL CONFLICTS OF INTEREST, PER ITS POLICY, ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Steve McNall/ President / has an annual performance review by the Board of Directors and they determine at this time what his compensation/ bonus and/ or additional benefits will be for the following year. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 years annual budget. The Budget is then presented to the Finance Committee and then to the Board of Directors for discussion and approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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: Other Expenses ADOPTION EXPENSES: Column (A) - Total = $27467; Column (B) - Program Services = $27467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANIMAL CONTROL: Column (A) - Total = $12054; Column (B) - Program Services = $12054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $5081; Column (B) - Program Services = $4319; Column (C) - Management & General = $508; Column (D) - Fundraising = $254 Form 990, Part IX, Line 24e: Other Expenses BEHAVIOR DEPARTMENT: Column (A) - Total = $3897; Column (B) - Program Services = $3897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAPITAL CAMPAIGN: Column (A) - Total = $45296; Column (B) - Program Services = $13061; Column (C) - Management & General = $435; Column (D) - Fundraising = $31800 Form 990, Part IX, Line 24e: Other Expenses CAT DEPARTMENT: Column (A) - Total = $1357; Column (B) - Program Services = $1357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSES: Column (A) - Total = $95642; Column (B) - Program Services = $86078; Column (C) - Management & General = $4782; Column (D) - Fundraising = $4782 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $52539; Column (B) - Program Services = $39930; Column (C) - Management & General = $0; Column (D) - Fundraising = $12609 Form 990, Part IX, Line 24e: Other Expenses DEVELOPMENT: Column (A) - Total = $21293; Column (B) - Program Services = $0; Column (C) - Management & General = $2129; Column (D) - Fundraising = $19164 Form 990, Part IX, Line 24e: Other Expenses DISPOSAL SERVICE: Column (A) - Total = $6807; Column (B) - Program Services = $6535; Column (C) - Management & General = $136; Column (D) - Fundraising = $136 Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE ENRICHMENT: Column (A) - Total = $13740; Column (B) - Program Services = $10992; Column (C) - Management & General = $2061; Column (D) - Fundraising = $687 Form 990, Part IX, Line 24e: Other Expenses GIFTS IN KIND: Column (A) - Total = $40858; Column (B) - Program Services = $40403; Column (C) - Management & General = $30; Column (D) - Fundraising = $425 Form 990, Part IX, Line 24e: Other Expenses HEALTH STAFF: Column (A) - Total = $550; Column (B) - Program Services = $468; Column (C) - Management & General = $82; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HUMANE EDUCATION: Column (A) - Total = $10073; Column (B) - Program Services = $9569; Column (C) - Management & General = $504; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INSURANGE-GENERAL: Column (A) - Total = $140327; Column (B) - Program Services = $112262; Column (C) - Management & General = $21049; Column (D) - Fundraising = $7016 Form 990, Part IX, Line 24e: Other Expenses INVESTMENT FEES: Column (A) - Total = $63220; Column (B) - Program Services = $0; Column (C) - Management & General = $63220; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KENNEL FOOD: Column (A) - Total = $15104; Column (B) - Program Services = $15104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KENNEL supplies: Column (A) - Total = $90252; Column (B) - Program Services = $90252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEASE EXPENSES: Column (A) - Total = $21935; Column (B) - Program Services = $16232; Column (C) - Management & General = $2193; Column (D) - Fundraising = $3510 Form 990, Part IX, Line 24e: Other Expenses LICENSING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MARKETING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meetings, dues & Staff Trainin: Column (A) - Total = $50023; Column (B) - Program Services = $40343; Column (C) - Management & General = $4510; Column (D) - Fundraising = $5170 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP: Column (A) - Total = $10303; Column (B) - Program Services = $5750; Column (C) - Management & General = $816; Column (D) - Fundraising = $3737 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS - INVESTMENTS: Column (A) - Total = $6110; Column (B) - Program Services = $0; Column (C) - Management & General = $6110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $14219; Column (B) - Program Services = $10045; Column (C) - Management & General = $1426; Column (D) - Fundraising = $2748 Form 990, Part IX, Line 24e: Other Expenses MOBILE ADOPTIONS: Column (A) - Total = $2401; Column (B) - Program Services = $2401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING LOT RENT: Column (A) - Total = $32523; Column (B) - Program Services = $26212; Column (C) - Management & General = $4725; Column (D) - Fundraising = $1586 Form 990, Part IX, Line 24e: Other Expenses PERSONNELL EXPENSES: Column (A) - Total = $25592; Column (B) - Program Services = $20860; Column (C) - Management & General = $2467; Column (D) - Fundraising = $2265 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $120429; Column (B) - Program Services = $54483; Column (C) - Management & General = $12613; Column (D) - Fundraising = $53333 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $48230; Column (B) - Program Services = $47884; Column (C) - Management & General = $115; Column (D) - Fundraising = $231 Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS: Column (A) - Total = $85344; Column (B) - Program Services = $83969; Column (C) - Management & General = $1375; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RABIES CLINIC: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS: Column (A) - Total = $139430; Column (B) - Program Services = $135878; Column (C) - Management & General = $3552; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SNIP VETERINARY: Column (A) - Total = $173419; Column (B) - Program Services = $173198; Column (C) - Management & General = $221; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUBSCRIPTIONS: Column (A) - Total = $1113; Column (B) - Program Services = $907; Column (C) - Management & General = $67; Column (D) - Fundraising = $139 Form 990, Part IX, Line 24e: Other Expenses TAXES-SALES/OTHER: Column (A) - Total = $3914; Column (B) - Program Services = $2162; Column (C) - Management & General = $1594; Column (D) - Fundraising = $158 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $49006; Column (B) - Program Services = $38764; Column (C) - Management & General = $2505; Column (D) - Fundraising = $7737 Form 990, Part IX, Line 24e: Other Expenses TEMP SERVICES: Column (A) - Total = $38739; Column (B) - Program Services = $10956; Column (C) - Management & General = $19471; Column (D) - Fundraising = $8312 Form 990, Part IX, Line 24e: Other Expenses TRUCK OPERATIONS: Column (A) - Total = $142345; Column (B) - Program Services = $132985; Column (C) - Management & General = $8185; Column (D) - Fundraising = $1175 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $33428; Column (B) - Program Services = $33362; Column (C) - Management & General = $53; Column (D) - Fundraising = $13 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $169091; Column (B) - Program Services = $167400; Column (C) - Management & General = $0; Column (D) - Fundraising = $1691 Form 990, Part IX, Line 24e: Other Expenses VETERINARY SERVICES: Column (A) - Total = $62069; Column (B) - Program Services = $62069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER SERVICES: Column (A) - Total = $13818; Column (B) - Program Services = $13127; Column (C) - Management & General = $691; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WILDLIFE: Column (A) - Total = $9608; Column (B) - Program Services = $9608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0