GLENDALE HUMANE SOCIETY: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GLENDALE HUMANE SOCIETY (EIN 95-1831063)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-21
- IRS object ID
- 202632649349301923
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-21T15:28:55-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 VIA PIEMONTE SUITE 300 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951831063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENDALE HUMANE SOCIETY & SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLEN | BusinessNameControlTxt |
| Phone | 8184008004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 177 | AddressLine1Txt |
| City | VERDUGO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY THOMPSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8184008004 | PhoneNum |
| Signature | 2026-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASIE ZWAHLEN CPA | PreparerPersonNm |
| PTIN | P02291311 | PTIN |
| Phone | 9099857286 | PhoneNum |
| Preparation | 2026-09-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHELLEY THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 177 | AddressLine1Txt |
| City | VERDUGO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $661,585 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GLENDALEHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GHS PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF ANIMALS IN NEED OF MEDICAL TREATMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,858 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $150,368 | PYTotalRevenueAmt |
| CY Total Revenue | $156,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $284,122 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,704 | PYOtherExpensesAmt |
| CY Other Expenses | $66,937 | CYOtherExpensesAmt |
| PY Total Expenses | $268,204 | PYTotalExpensesAmt |
| CY Total Expenses | $351,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$117,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$194,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,673,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,643,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,673,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,643,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GLENDALE HUMANE SOCIETY PROVIDES FINANCIAL ASSISTANCE TO FAMILIES WITH ANIMALS IN NEED OF MEDICAL TREATMENT. WE WORK DIRECTLY WITH LOCAL VETERINARY PRACTICES WHO HAVE IDENTIFIED A CLIENT AS A RESPONSIBLE PET PARENT, UNABLE TO PAY FOR TREATMENT TO SUSTAIN THEIR PET'S LIFE. IN ADDITION WE MAKE GRANTS TO CAREFULLY VETTED, ANIMAL-ORIENTED 501(C)(3) ORGANIZATIONS TO HELP THEM COMPLETE PROJECTS OR INITIATIVES THAT ALIGN WITH OUR MISSION AND SUPPORT THEIR CHARITABLE GOALS IN THE FIELD OF ANIMAL WELFARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $186,420 | ExpenseAmt |
| Grant | $168,622 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VETERINARY CARE & RESCUE: GLENDALE HUMANE SOCIETY PROVIDES GRANTS TO FAMILIES IN NEED TO HELP COVER THE COST OF VETERINARY MEDICAL TREATMENT FOR THEIR PETS. WE WORK DIRECTLY WITH LOCAL VETERINARIANS WHO HELP IDENTIFY PETS IN NEED AND REFER THEM TO GHS FOR FINANCIAL ASSISTANCE. SUPPORT MAY INCLUDE FUNDING FOR DIAGNOSTICS, SURGERIES, AND OTHER NECESSARY MEDICAL PROCEDURES. IN 2025, GHS PROVIDED $168,622 IN VETERINARY CARE ASSISTANCE TO FAMILIES IN NEED AND $16,998 IN ANIMAL RESCUE SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,500 | ExpenseAmt |
| Grant | $115,500 | GrantAmt |
| Desc | CHARITABLE DONATIONS AND COMMUNITY OUTREACH: GLENDALE HUMANE SOCIETY PROVIDES GRANTS AND OTHER FINANCIAL ASSISTANCE TO QUALIFIED ANIMAL WELFARE ORGANIZATIONS THAT SHARE ITS COMMITMENT TO HELPING ANIMALS IN NEED. THIS SUPPORT HELPS NEWER AND DEVELOPING ORGANIZATIONS COVER GENERAL OPERATING EXPENSES, STRENGTHEN THEIR PROGRAMS, AND INCREASE THEIR ABILITY TO PROVIDE RESCUE, SHELTER, AND VETERINARY-RELATED SERVICES WITHIN THE COMMUNITY. DURING THE YEAR, GHS PROVIDED $115,000 IN SUPPORT TO QUALIFIED NONPROFITS IN 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $301,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELLEY THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8184008004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 177 | AddressLine1Txt |
| City | VERDUGO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALYCE RUSSELL | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER CHAVEZ-WHILT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLEY B THOMPSON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA GOLDBERG | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASTGIK METRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,744 | AllOtherContributionsAmt |
| Total Contributions | $14,744 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,634 | TotalRevenueColumnAmt |
| Exclusion | $119,634 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $527,207 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $504,683 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,524 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,524 | TotalRevenueColumnAmt |
| Exclusion | $22,524 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,158 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,500 | TotalAmt |
| Program Services | $115,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,622 | TotalAmt |
| Program Services | $168,622 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,139 | TotalAmt |
| Management And General | $9,139 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,287 | TotalAmt |
| Management And General | $25,287 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,349 | TotalAmt |
| Management And General | $3,349 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,594 | TotalAmt |
| Management And General | $7,594 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192 | TotalAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,223 | TotalAmt |
| Management And General | $3,223 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ANIMAL FOOD&SUPPLIES | $16,998 | $16,998 | |
| MISCELLANEOUS | $1,005 | $800 | $205 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,059 | TotalAmt |
| Program Services | $301,920 | ProgramServicesAmt |
| Management And General | $49,139 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,073 | BOYAmt |
| EOY | $22,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $138,911 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,581,923 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,912 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,985 | BOYAmt |
| EOY | $3,643,712 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,985 | BOYAmt |
| EOY | $3,643,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,985 | BOYAmt |
| EOY | $3,643,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,985 | BOYAmt |
| EOY | $3,643,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$194,157 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $163,884 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,744 | CurrentTaxYearAmt |
| Total | $958,511 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,744 | CurrentTaxYearAmt |
| Total | $958,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $662,216 | SubstantialContributorsTotAmt |
| Public Support Total170 | $296,295 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,634 | CurrentTaxYearAmt |
| Total | $527,935 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671 | CurrentTaxYearMinus2YearsAmt |
| Total | $14,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,501,218 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,121 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.19740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26730 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Public Support PY509 | 0.32160 | PublicSupportPY509Pct |
| Investment Income PY | 0.23970 | InvestmentIncomePYPct |
| Facts And Circumstances Test | 1. THE GLENDALE HUMANE SOCIETY ACTIVELY SEEKS CONTRIBUTIONS THROUGHOUT THE YEAR THROUGH OUTREACH TO INDIVIDUALS, COMMUNITY SUPPORTERS, LOCAL BUSINESSES, CHARITABLE ORGANIZATIONS, AND OTHER DONORS WHO SHARE ITS COMMITMENT TO ANIMAL WELFARE. THE ORGANIZATION COMMUNICATES ITS MISSION THROUGH COMMUNITY ENGAGEMENT EFFORTS AND ONGOING RELATIONSHIPS WITH SUPPORTERS AND VETERINARY PARTNERS.2. THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WHOSE PETS REQUIRE MEDICAL TREATMENT THAT THEY CANNOT AFFORD. THE ORGANIZATION WORKS DIRECTLY WITH LOCAL VETERINARY PRACTICES THAT IDENTIFY RESPONSIBLE PET OWNERS WHO ARE UNABLE TO PAY FOR TREATMENT NECESSARY TO SUSTAIN THEIR PET'S LIFE. THE ORGANIZATION PROVIDES A DIRECT AND CONTINUING PUBLIC BENEFIT BY ASSISTING PET OWNERS FACING FINANCIAL HARDSHIP WITH ACCESS TO VETERINARY CARE THAT MAY OTHERWISE BE UNAVAILABLE TO THEM. THROUGH ITS PARTNERSHIPS WITH LOCAL VETERINARY PRACTICES, THE ORGANIZATION SERVES MEMBERS OF THE PUBLIC ON AN ONGOING BASIS AND DELIVERS CHARITABLE ASSISTANCE TO ELIGIBLE FAMILIES THROUGHOUT THE YEAR.3. THE ORGANIZATION RECEIVES SUPPORT FROM A VARIETY OF SOURCES, INCLUDING CONTRIBUTIONS FROM MEMBERS OF THE PUBLIC AND OTHER CHARITABLE SUPPORTERS. ALTHOUGH THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FOR THE APPLICABLE COMPUTATION PERIOD IS BELOW ONE-THIRD, IT CONTINUES TO RECEIVE MEANINGFUL SUPPORT FROM NUMEROUS DONORS AND MAINTAINS ONGOING EFFORTS TO INCREASE PUBLIC PARTICIPATION.4. THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS THAT ACTS IN THE PUBLIC INTEREST AND PROVIDES INDEPENDENT OVERSIGHT OF THE ORGANIZATION'S CHARITABLE ACTIVITIES. THE BOARD IS COMMITTED TO CARRYING OUT THE ORGANIZATION'S MISSION FOR THE BENEFIT OF THE COMMUNITY AND ENSURING THAT RESOURCES ARE USED TO SUPPORT ANIMALS AND FAMILIES IN NEED.5. THE ORGANIZATION INTENDS TO CONTINUE EXPANDING ITS FUNDRAISING AND OUTREACH EFFORTS TO ATTRACT ADDITIONAL PUBLIC SUPPORT AND FURTHER DIVERSIFY ITS SOURCES OF FUNDING. BASED ON ITS ONGOING PUBLIC FUNDRAISING ACTIVITIES, BROAD COMMUNITY BENEFIT, PUBLIC-SERVING MISSION, AND GOVERNANCE STRUCTURE, THE ORGANIZATION BELIEVES IT SATISFIES THE FACTS-AND-CIRCUMSTANCES REQUIREMENTS FOR CLASSIFICATION AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI). | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 13,663. 2022 AMOUNT: $ 438. 2023 AMOUNT: $ 671. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALL CREATURES WILDLIFE EDUCATION | ||||||||||
| 2220 W RD 4N | CHINO VALLEY | AZ | 86323 | 332720495 | 501(C)(3) | $20,000 | $0 | N/A | N/A | PROGRAM SUPPORT |
| AUSSIE RESCUE SOCAL INC | ||||||||||
| 5910 KENTLAND AVENUE | WOODLAND HILLS | CA | 91367 | 810672869 | 501(C)(3) | $12,000 | $0 | N/A | N/A | PROGRAM SUPPORT |
| BIG LOVE ANIMAL RESCUE | ||||||||||
| 7837 DENIVIELLE ROAD SUITE 365 | SUNLAND | CA | 91040 | 833022640 | 501(C)(3) | $10,000 | $0 | N/A | N/A | PROGRAM SUPPORT |
| DENKAI ANIMAL RESCUE | ||||||||||
| 22633 CR 176 | YELLOW JACKET | CO | 81335 | 731706969 | 501(C)(3) | $12,500 | $0 | N/A | N/A | PROGRAM SUPPORT |
| OUT OF AFRICA WILDLIFE SANCTUARY | ||||||||||
| 4020 NORTH CHERRY ROAD | CAMO VERDE | AZ | 86322 | 331959510 | 501(C)(3) | $20,000 | $0 | N/A | N/A | PROGRAM SUPPORT |
| PAWS FOR LIFE K9 RESCUE | ||||||||||
| 100-190 RANCHO ROAD SUITE 365 | THOUSAND OAKS | CA | 91362 | 830757621 | 501(C)(3) | $10,000 | $0 | N/A | N/A | PROGRAM SUPPORT |
| PLUMERY | ||||||||||
| 908 MISSION CANYON LANE | SANTA BARBARA | CA | 93105 | 923893893 | 501(C)(3) | $10,000 | $0 | N/A | N/A | PROGRAM SUPPORT |
| SECOND CHANCE COCKER RESCUE INC | ||||||||||
| PO BOX 1419 | TWAIN HARTE | CA | 95383 | 562389698 | 501(C)(3) | $10,000 | $0 | N/A | N/A | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VETERINARY CARE | GrantTypeTxt |
| Recipient | 130 | RecipientCnt |
| Cash Grant | $168,622 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GHS BOARD COLLECTS DOCUMENTS OF THE NONPROFIT 501(C)(3) STATUS OF EACH GRANTEE ORGANIZATION, THE TYPES OF SERVICES PROVIDED, AND THE RELEVANCY TO GLENDALE HUMANE SOCIETY MISSION ALIGNMENT, THEN THE BOARD WILL APPROVE WITH A UNANIMOUS VOTE TO APPROVE A SPECIFIC GRANT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYCE RUSSELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $1,200 | TransactionAmt |
| Transaction | GLENDALE HUMANE SOCIETY STORED ORGANIZATIONAL PROPERTY AT A FACILITY OWNED BY PRESIDENT ALYCE RUSSELL. THE ORGANIZATION PAID STORAGE FEES OF APPROXIMATELY $100 PER MONTH DURING 2025. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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