2024-10-24T09:25:13-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-01-01 951831063 GLENDALE HUMANE SOCIETY & SPCA GLEN 8184008004 PO BOX 177 VERDUGO CITY CA 91046 SHELLEY THOMPSON TREASURER 8184008004 2024-10-23 1 1 CASIE ZWAHLEN CPA P02291311 6268577300 2024-10-23 2023 2024-10-15 13:58:12Z SHELLEY THOMPSON PO BOX 177 VERDUGO CITY CA 91046 715418 0 X GLENDALEHUMANE.ORG X 1924 CA GHS PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF ANIMALS IN NEED OF MEDICAL TREATMENT. 5 5 0 5 0 0 73602 317433 0 0 33876 93359 438 671 107916 411463 2000 19000 0 0 0 0 0 0 0 118785 183065 120785 202065 -12869 209398 3211510 3649811 523 0 3210987 3649811 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. 0 0 166408 19000 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. 166408 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 STAR METRY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 317433 317433 115926 115926 281388 303955 -22567 -22567 -22567 MISCELLANEOUS REVENUE 561499 671 671 671 411463 0 0 94030 19000 19000 11325 11325 18104 18104 99 99 4206 4206 2022 2022 VETERINARIAN CARE 145351 145351 DUES & SUBSCRIPTIONS 1213 1213 ANIMAL FOOD AND SUPPLIE 745 745 202065 166408 35657 0 10129 25486 1700000 1700000 1501381 1924325 3211510 3649811 523 523 0 X 3210987 3649811 3210987 3649811 3211510 3649811 X 209398 225690 3736 X 0 0 0 X 220934 382046 516222 73602 317433 1510237 22270 11088 2121 35479 243204 393134 518343 73602 317433 1545716 30100 268168 428524 49770 776562 0 30100 268168 428524 49770 776562 769154 19099 18457 88960 84900 115926 327342 19099 18457 88960 84900 115926 327342 13663 438 671 14772 262303 411591 620966 158940 434030 1887830 0.40740 0.39670 0.17340 0.13700 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 13,663. 2022 AMOUNT: $ 438. 2023 AMOUNT: $ 671. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MORGAN STANLEY STOCKS AND BONDS 1924325 F 1924325 0 KITTEN RESCUE 3519 CASITAS AVE LOS ANGELES CA 90039 954670174 501C3 6000 0 SUPPORT FOR GENERAL OPERATIONS 1 ALYCE RUSSELL PRESIDENT 745 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 2023 WAS $745. 0 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 XI, LINE 9: RECONCILIATION TO TIE OUT NET ASSETS 3,736.