2013-11-14T11:33:00-08:00 2012-12-31 Krost Baumgarten Kniss & Guerrero 790 E Colorado Blvd Suite 600 Pasadena CA 911012186 990 2012-01-01 951643344 Pasadena Humane Society and SPCA PASA 6267927151 361 SOUTH RAYMOND AVENUE PASADENA CA 91105 STEVE MCNALL 2013-11-14 true Jason C Melillo CPA P00235891 6264494225 2012 2016-02-25 16:41:14Z 17242412 false false X www.pasadenahumane.org X 1903 CA COMPASSIONATE CARE FOR ALL ANIMALS 13 12 92 382 38023 -1862008 5727556 6219130 2809716 2845134 359344 656931 668891 694954 9565507 10416149 0 0 3589969 3606314 0 875700 2875638 3088281 6465607 6694595 3099900 3721554 23630597 30435187 2849534 3820908 20781063 26614279 COMPASSIONATE CARE FOR ALL ANIMALS false false 4934919 2107984 IN 2012, THE ANIMAL SHELTER HANDLED 14,866 ANIMALS AND MADE 31,287 SERVICE CALLS. SEVEN CITIES ARE SERVED: ARCADIA, LA CANADA, PASADENA, SAN MARINO, SIERRA MADRE, GLENDALE, AND SOUTH PASADENA. 63132 143801 THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM. 2031 7071 THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS. 5000082 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 26 0 false 92 true true false false false false false false 0 false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false CA X STEVE MCNALL PRESIDENT CEO 6267927151 361 S RAYMOND AVE PASADENA CA 91105 JENNIFER THORNTON WIELAND 0.00 0.00 X X 0 0 0 KARLA C BERENTSEN 0.00 0.00 X 0 0 0 SRINATH SAMUDRALA MD 0.00 0.00 X 0 0 0 PETE SIBERELL 0.00 0.00 X 0 0 0 ROBERT FIDLER 0.00 0.00 X 0 0 0 GERALD KNAPTON 0.00 0.00 X 0 0 0 DAVID P MALONE 0.00 0.00 X 0 0 0 Weta Mathies 0.00 0.00 X X 0 0 0 RUSSELL GLAUBER 0.00 0.00 X 0 0 0 KAREN KIEFABER 0.00 0.00 X X 0 0 0 CAROL KIRBY 0.00 0.00 X X 0 0 0 NANCY PLAMANN 0.00 0.00 X X 0 0 0 STEVEN MCNALL 40.00 0.00 X X 164336 0 0 SUSAN HOROWITZ 40.00 0.00 X 106392 0 0 KYM PIETSCH 40.00 0.00 X 104860 0 0 375588 3 false true false 0 24877 6194253 69394 6219130 SPAY/NEUTER SERVICE 143801 143801 SERVICE CONTRACTS 2107984 2107984 OTHER SERVICE FEES 132595 132595 LICENSE SALES 141928 141928 FALK SALARY SUBSIDY 85296 85296 233530 233530 2845134 325498 325498 0 0 14662 32934 -18272 -18272 -18272 6790800 12952 6460249 12070 330551 882 331433 331433 694988 24877 142443 552545 0 234862 178567 56295 56295 BOARDING FEES 104386 104386 104386 10416149 3280953 38023 325498 X 0 0 0 0 375588 106392 164336 104860 0 2778899 2488330 138025 152544 178190 146570 17080 14540 0 273637 239183 16953 17501 0 1435 1435 67675 67675 1000 1000 0 0 0 0 44357 35486 4436 4435 0 0 0 0 0 0 541 541 0 272635 190845 68159 13631 0 VETERINARY SUPPLIES 205158 205158 Printing and Publications 218790 131274 87516 CAPITAL CAMPAIGN 298362 298362 INSURANCE-GM 493934 360572 74090 59272 1484394 1096272 265083 123039 6694595 5000082 818813 875700 3212534 3084790 2212112 631615 2934463 39217 17868 0 0 0 57237 39656 18177 18627 17500921 4115846 8903664 13385075 9187654 10315632 0 0 0 2 7461 23630597 30435187 343459 1309095 3275 3000 2502800 2508813 2849534 3820908 X 17019826 26399831 3761237 214448 20781063 26614279 23630597 30435187 3721554 526077 1585585 X false true X true false X 2110484 2349124 2885362 5686416 6194253 19225639 2550970 2814686 2788980 2806716 2845134 13806486 0 0 0 4661454 5163810 5674342 8493132 9039387 33032125 0 0 33032125 550226 433765 478205 341582 325498 2129276 0 550226 433765 478205 341582 325498 2129276 0 0 5211680 5597575 6152547 8834714 9364885 35161401 0.93940 0.93050 0.06060 0.06950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 1000 false false false 1000 false false 3487138 3487138 7079575 3105125 3974450 882842 630309 252533 6051366 380412 5670954 13385075 SPAY/NEUTER DEPOSIT 2600 CREDIT LINE 2500000 CAPITAL LEASE LIABILITY - NON-CURRENT 6213 2508813 X 11117603 526077 175377 701454 10416149 10416149 6869972 175377 175377 6694595 6694595 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $142443 RENTAL EXPENSES $32934 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $142443 RENTAL EXPENSES $32934 Part X 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. false WIGGLE WAGGLE WALK 348941 348941 61428 GOLF TOURNAMENT 266114 24877 241237 77804 1 104810 104810 3211 719865 24877 694988 142443 142443 552545 X X false false false false false false false false false false STEVEN MCNALL 164336 164336 X 10164 THRFTSHP VALUE X 151 8875 ONLINE PRICING X 100 14421 ONLINE PRICING X MISCELLANEOUS 7 303 RECEIPTS X COMPUTERS/TV'S 4 970 ONLINE PRICING X RAFFLE ITEMS 97 24877 VENDORS X ANIMAL SUPPLIES 242 9784 ONLINE PRICING false false false Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WILDLIFE: Column (A) - Total = $4669; Column (B) - Program Services = $4669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER SERVICES: Column (A) - Total = $8042; Column (B) - Program Services = $8042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses VETERINARY SERVICES: Column (A) - Total = $95410; Column (B) - Program Services = $95410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $100949; Column (B) - Program Services = $100949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $13566; Column (B) - Program Services = $13566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRUCK OPERATIONS: Column (A) - Total = $144158; Column (B) - Program Services = $129742; Column (C) - Management & General = $14416; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRAINING: Column (A) - Total = $29223; Column (B) - Program Services = $29223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TEMP SERVICES: Column (A) - Total = $11867; Column (B) - Program Services = $0; Column (C) - Management & General = $1187; Column (D) - Fundraising = $10680 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $39834; Column (B) - Program Services = $39834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXES-SALES/OTHER: Column (A) - Total = $4116; Column (B) - Program Services = $4116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUBSCRIPTIONS: Column (A) - Total = $549; Column (B) - Program Services = $549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SNIP VETERINARY: Column (A) - Total = $63132; Column (B) - Program Services = $63132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS: Column (A) - Total = $38240; Column (B) - Program Services = $38240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RABIES CLINIC: Column (A) - Total = $1729; Column (B) - Program Services = $1729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS: Column (A) - Total = $3583; Column (B) - Program Services = $3583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $103789; Column (B) - Program Services = $62273; Column (C) - Management & General = $0; Column (D) - Fundraising = $41516 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PERSONNELL EXPENSES: Column (A) - Total = $1490; Column (B) - Program Services = $1192; Column (C) - Management & General = $149; Column (D) - Fundraising = $149 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PARKING LOT RENT: Column (A) - Total = $17117; Column (B) - Program Services = $0; Column (C) - Management & General = $17117; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MOBILE ADOPTIONS: Column (A) - Total = $2640; Column (B) - Program Services = $2640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $3509; Column (B) - Program Services = $3509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS - INVESTMENTS: Column (A) - Total = $7743; Column (B) - Program Services = $0; Column (C) - Management & General = $7743; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP: Column (A) - Total = $7178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7178 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LICENSING: Column (A) - Total = $2832; Column (B) - Program Services = $0; Column (C) - Management & General = $2832; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LEASE EXPENSES: Column (A) - Total = $73559; Column (B) - Program Services = $0; Column (C) - Management & General = $73559; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses KENNEL: Column (A) - Total = $24875; Column (B) - Program Services = $24875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses KENNEL FOOD: Column (A) - Total = $17820; Column (B) - Program Services = $17820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses INVESTMENT FEES: Column (A) - Total = $72959; Column (B) - Program Services = $0; Column (C) - Management & General = $72959; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses INSURANGE-GENERAL: Column (A) - Total = $99368; Column (B) - Program Services = $72539; Column (C) - Management & General = $14905; Column (D) - Fundraising = $11924 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses INSURANCE-WORKERS COMP: Column (A) - Total = $75457; Column (B) - Program Services = $55084; Column (C) - Management & General = $11319; Column (D) - Fundraising = $9054 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses HUMANE EDUCATION: Column (A) - Total = $2031; Column (B) - Program Services = $2031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses HEALTH STAFF: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses HART FUND: Column (A) - Total = $35265; Column (B) - Program Services = $35265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses HARRIS TRUST: Column (A) - Total = $69362; Column (B) - Program Services = $69362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GIFTS IN KIND: Column (A) - Total = $44517; Column (B) - Program Services = $44517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FOSTERING EXPENSE: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FALK FOUNDATION FUND: Column (A) - Total = $85296; Column (B) - Program Services = $85296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE ENRICHMENT: Column (A) - Total = $15374; Column (B) - Program Services = $15374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DISPOSAL SERVICE: Column (A) - Total = $4055; Column (B) - Program Services = $4055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DEVELOPMENT: Column (A) - Total = $39670; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $39670 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $34491; Column (B) - Program Services = $0; Column (C) - Management & General = $34491; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSES: Column (A) - Total = $57370; Column (B) - Program Services = $40159; Column (C) - Management & General = $14343; Column (D) - Fundraising = $2868 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BEHAVIOR DEPARTMENT: Column (A) - Total = $4667; Column (B) - Program Services = $4667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ANIMAL CONTROL: Column (A) - Total = $10375; Column (B) - Program Services = $10375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ADOPTION EXPENSES: Column (A) - Total = $8682; Column (B) - Program Services = $8682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 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 VI, Line 15b 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 15a 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS APPROVED BY THE AUDIT COMMITTEE BEFORE FILING.