2024-12-16T10:02:08-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-01-01 951831063 GLENDALE HUMANE SOCIETY & SPCA GLEN 8184008004 PO BOX 177 VERDUGO CITY CA 91046 SHELLEY THOMPSON TREASURER 8184008004 2024-12-13 1 CASIE ZWAHLEN CPA P02291311 6268577300 2024-12-13 2021 2024-10-15 13:58:12Z X SHELLEY THOMPSON PO BOX 177 VERDUGO CITY CA 91046 3740191 0 X GLENDALEHUMANE.ORG X 1924 CA GHS PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF ANIMALS IN NEED OF MEDICAL TREATMENT. 4 4 3 5 0 0 382046 471675 8838 0 29717 1874723 0 0 420601 2346398 0 30014 0 0 125136 35517 0 0 868 119282 79841 244418 145372 176183 2201026 1202779 3467524 24812 0 1177967 3467524 X THE GLENDALE HUMANE SOCIETY PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF COMPANION 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. 0 0 90063 30014 GLENDALE HUMANE SOCIETY PROVIDES GRANTS TO FAMILIES WHO NEED HELP WITH THE PAYMENTS OF THE MEDICAL TREATMENTS. WE WORK DIRECTLY WITH THE LOCAL VETS WHO HELP IDENTIFY THE PETS IN NEED AND REFER THEM TO GHS FOR MEDICAL AID. ASSISTANCE PROVIDED CAN INCLUDE HELPING TO PAY FOR DIAGNOSTICS, SURGERIES, AND OTHER PROCEDURES. IN ADDITIONAL TO ASSISTING FAMILIES, GHS WORKS CLOSELY WITH LOCAL RESCUES AND SHELTERS TO PROVIDE THESE ORGANIZATIONS CARE AND ASSISTANCE FOR THEIR ANIMALS. 90063 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X SHELLEY THOMPSON 8184008004 PO BOX 177 VERDUGO CITY CA 91046 X ALYCE RUSSELL PRESIDENT 5.00 X X 0 0 0 JHENIE WHILT SECRETARY 2.00 X X 0 0 0 SHELLEY B THOMPSON TREASURER 5.00 X X 0 0 0 SARA GOLDBERG DIRECTOR 2.00 X 0 0 0 LINDA MCMENAMIN TERM END 32021 DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 25000 446675 511 471675 89631 89631 928885 2250000 905833 487960 23052 1762040 1785092 1785092 2346398 0 0 1874723 X 30014 30014 25243 25243 6217 6217 4057 4057 11522 11522 7480 7480 3355 3355 23343 23343 540 540 3828 317 3511 1504 1504 5722 4195 1527 799 799 2267 1882 385 VETERINARIAN CARE 15615 15615 ANIMAL FOOD & SUPPLIES 1983 1983 OTHER EXPENSES 1883 1015 868 145372 90063 54441 868 66074 177376 42148 41538 16826 1700000 0 366180 711393 1548610 158 0 1202779 3467524 -188 25000 24812 0 X 1177967 3467524 1177967 3467524 1202779 3467524 2201026 118515 -29984 0 X X 0 1 X 1 0 X 270094 197350 220934 382046 471675 1542099 75617 23582 22270 11088 132557 345711 220932 243204 393134 471675 1674656 30100 268168 428524 726792 0 30100 268168 428524 726792 947864 15214 20975 19099 18457 89631 163376 15214 20975 19099 18457 89631 163376 360925 241907 262303 411591 561306 1838032 0.51570 0.74120 0.08890 0.06010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66888 6455 978 72365 58473 9239 824 66888 41386 10000 7682 595 58473 45000 -3399 215 41386 0 0 0 MORGAN STANLEY STOCKS AND BONDS 1548610 F 1548610 X 2453391 118515 118515 2334876 11522 11522 2346398 133850 0 133850 11522 11522 145372 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAX UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAX CODE. MANAGEMENT BELIEVES THAT THIS EXEMPTION WILL REMAIN UNCHANGED. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION, UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS MADE BY THE PUBLIC ARE DEDUCTIBLE FOR INCOME TAX PURPOSES. 0 FROSTED FACES FOUNDATION 1448 PINE STREET ROMONA CA 92065 471274069 501C3 7000 0 SUPPORT FOR GENERAL OPERATIONS DELTA RESCUE 6021 SHANON VALLEY ROAD ACTON CA 93510 953759277 501C3 20500 0 SUPPORT FOR GENERAL OPERATIONS 2 ALYCE RUSSELL PRESIDENT 1450 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 2020 WAS $6,643. 0 FORM 990, PART I, SUMMARY: THE ORIGINAL RETURN WAS SUBMITTED TO THE INTERNAL REVENUE SERVICE'S PRIOR TO COMPLETION OF THE ORGANIZATIONS FINANCIAL STATEMENT AUDIT. THE AUDIT RESULTED IN VARIOUS FINANCIAL CHANGES TO THE 990 FOR THE PERIOD ENDED DECEMBER 31, 2021 RESULTING IN CHANGES TO REVENUE, EXPENSES, AND NET ASSETS REPORTED ON THE 990. 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. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,428. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,915. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING: THE ORIGINAL RETURN WAS SUBMITTED TO THE INTERNAL REVENUE SERVICE PRIOR TO COMPLETION OF THE ORGANIZATIONAL AUDIT. FINANCIAL STATEMENTS AND REPORTING, LINES 2B WAS AMENDED TO REPORT THAT THE ORGANIZATIONS FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A SEPARATE BASIS FOR THE PERIOD END OF DECEMBER 31, 2021. FORM 990, PART IV, CHECKLIST OF REQUIRED SCHEDULES: THE CHECKLIST OF REQUIRED SCHEDULES, LINES 2, 11F, AND 12A WERE AMENDED TO ACKNOWLEDGE AND TAKE INTO ACCOUNT THE CHANGES REFLECTED ON THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD END OF DECEMBER 31, 2021. FORM 990, PART VIII, PART IX, PART X, AND XI: THE THE PREVIOUSLY FILED STATEMENT OF REVENUE, STATEMENT OF FUNCTIONAL EXPENSES, AND BALANCE SHEET IS BEING AMENDED TO ENSURE THAT THE FINANCIAL DATA BEING REPORTED ON THE TAX RETURN TIES TO THE ORGANIZATIONS AUDITED FINANCIAL STATEMENT FOR THE PERIOD END OF DECEMBER 31, 2021. THE RECONCILIATION OF NET ASSETS WAS AMENDED TO ACCOUNT FOR THE FINANCIAL CHANGES THAT OCCURED TO PARTS VIII, IX, AND X. THE FINANCIAL UPDATES WERE MADE TO RECONCILE THE ORGANIZATION'S RETURN TO ITS AUDITED FINANCIAL STATEMENT FOR THE PERIOD END OF DECEMBER 31, 2021. THIS RESULTED IN A CHANGE TO THE AMOUNTS REPORTED ON LINES 1, 2, 3, 5, 8 AND 10 OF PART XI. FORM 990, SCHEDULE A, PART III: SCHEDULE A, PART III WAS AMENDED TO ACCURATELY REPORT REVENUE AS REPORTED ON THE 2021 AUDITED FINANCIAL STATEMENTS. FORM 990, SCHEDULE B: SCHEDULE B WAS AMENDED TO REPORT THE SBA CONTRIBUTION RECOGNIZED AS REVENUE DURING THE 2021 FINANCIAL STATEMENT AUDIT. FORM 990, SCHEDULE D, PART V, XI, XII, AND XIII: SCHEDULE D, PART V, WAS AMENDED TO ACCOUNT FOR CHANGES REFLECTED ON THE AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PARTS XI THROUGH XIII ARE AMENDED TO RECONCILE THE REVENUE AND EXPENSES BETWEEN THE AUDITED FINANCIAL STATEMENTS WITH THE REVENUE AND EXPENSES REPORTED ON THE RETURN.