2011-07-08T12:22:55-05:00 2010-12-31 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990 2010-01-01 951831063 GLENDALE HUMANE SOCIETY & SPCA GLEN 8182421128 717 W IVY STREET GLENDALE CA 91204 KATHI MARTIN 8182421128 2011-07-06 1 NATALIE HULL CPA 8189549700 2010 2016-02-24 21:20:13Z KATHI MARTIN 717 W IVY STREET GLENDALE CA 91204 619155 0 X GLENDALEHUMANE.ORG X 1924 CA GLENDALE HUMANE SOCIETY & SPCA IS A HUMANE RESCUE AND EDUCATION ORGANIZATION. 7 7 12 50 0 0 307011 537475 58015 57778 1480 177 35616 21372 402122 616802 0 0 0 0 146879 166665 0 0 0 138615 174915 285494 341580 116628 275222 981623 1257819 1353 2226 980270 1255593 X THE GLENDALE HUMANE SOCIETY PROVIDES A COMPASSIONATE NOKILL 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 128564 GLENDALE HUMANE SOCIETY PULLS DOGS FROM OVER POPULATED COUNTY SHELTERS IN LOS ANGELES AND RIVERSIDE. DOGS ARE SPAYED/NEUTERED AND BROUGHT TO PRIME HEALTH IN OUR SHELTER. 36733 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 RESIDENTS BY A VISITING VET AND A LOCAL VET HOSPITAL AND SPECIALIST WHEN NEEDED. 24769 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. 9183 ADOPTERS ARE EDUCATED THROUGH A CANINE PARENTING CLASS AND THEN HAVE A ONE HOUR FOLLOW-UP BY THE SHELTER'S PROFESSIONAL TRAINERS. THUS CLOSING THE CIRCLE FOR THE FOREVER HOME. 9183 199249 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 12 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 0 CA X TURNER WARREN HWANG & CONRAD AC 8189549700 100 N FIRST ST SUITE 202 BURBANK CA 91502 X TINA MARIE ITO 40.00 X 0 0 0 KATHLEEN MARTIN 10.00 X 0 0 0 ALYCE RUSSELL 40.00 X 0 0 0 MEGAN BAMFORD DVM 2.00 X 0 0 0 ROBIN DORMAN 1.00 X 0 0 0 KYNDRA CASPER 1.00 X 0 0 0 GRETCHEN NELSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1875 535600 537475 ANIMAL FEES 900099 57778 57778 57778 177 177 19030 1893 17137 17137 4695 460 4235 4235 616802 62190 0 17137 151458 99450 52008 15207 10037 5170 3000 3000 2057 2057 4707 4707 13470 13470 11490 11490 VET CARE & SUPPLIES 38780 38780 INSURANCE 22703 22703 DOG TRAINING 15586 15586 REPAIRS AND MAINTENANCE 14983 14983 SUPPLIES 14026 14026 34113 21370 12743 341580 199249 142331 0 241404 68482 339851 762398 716032 293461 398046 422571 819 934 1503 3434 981623 1257819 1353 2226 1353 2226 X 0 0 0 0 980270 1255593 980270 1255593 981623 1257819 X 275222 101 X 1 0 0 X 0 X 190035 163764 372159 307011 537475 1570444 23115 69962 93459 44216 23725 254477 213150 233726 465618 351227 561200 1824921 0 0 0 1824921 11790 10928 4887 1480 177 29262 11790 10928 4887 1480 177 29262 100872 65667 62668 58015 57778 345000 325812 310321 533173 410722 619155 2199183 0.82980 0.77210 0.01330 0.02220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275000 275000 382179 234642 147537 58853 58819 34 422571 BOWLING FUNDRAISER 12460 12460 1320 WAGS AND WHISKERS EVENT 6038 6038 320 1 532 532 253 19030 19030 1893 1893 17137 DR MEGAN BAMFORD DVM DIRECTOR 13405 DR. MEGAN BANFORD SUPPLIES VETERINARIAN SERVICES. THE FIRST 1 1/2 HOURS IS DONATED TIME. 0 ALYCE RUSSELL DIRECTOR 10210 GLENDALE HUMANE SOCIETY BUYS SUPPLIES AT WHOLESALE FROM ANDERSEN'S PET SHOP, OWNED BY ALYCE RUSSELL. 0 FORM 990, PART VI, SECTION A, LINE 6 GLENDALE HUMANE SOCIETY IS OWNED AND CONTROLLED BY ITS MEMBERS AND 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 SERVES FOR A PERIOD AS PRESCRIBED IN THE BY-LAWS. 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 BY-LAWS. FORM 990, PART VI, SECTION A, LINE 8B GLENDALE HUMANE SOCIETY HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 EACH BOARD MEMBER SHALL RECEIVE A COMPLETED DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO FILING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST OR CONCERNS AND RECUSE THEMSELVES WHEN NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS INCLUDED IN OUR BYLAWS, OUR GOVERNING DOCUMENTS, WHICH ARE AVAILABLE UPON REQUEST. OUR YEAR END FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO FOUND ON GUIDESTAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 101. TOTAL TO FORM 990, PART XI, LINE 5: 101.