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Nonprofit · EIN 23-7297778

GOLDEN STATE HUMANE SOCIETY

Tax-exempt · GARDEN GROVE, CA 92841

Financials

$2.2M$2.5M2023$3.6M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of GOLDEN STATE HUMANE SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,621,951$3,356,364$265,587$1,416,241$238,732$1,177,509
December 31, 2023990$2,232,119$2,453,156-$221,037$1,083,943$157,271$926,672
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$18,262
Program service revenue
$3,307,870
Investment income
$200,975
Net rental income
$7,800
Net gain from sales of assets
$177,458
Net income from sales of inventory
$78,473
Other revenue
$94,844

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$108,499
Other salaries and wages
$1,792,172
Salaries, compensation and benefits (total)
$2,047,395
Professional fundraising fees
$0
Occupancy
$60,324
Travel
$26,689
Depreciation
$20,794
Program services (functional)
$2,962,294
Management and general (functional)
$346,409
Fundraising (functional)
$47,661

Balance sheet and other

Total assets, start of year
$1,083,943
Total assets, end of year
$1,416,241
Total liabilities, end of year
$238,732
Net assets, end of year
$1,177,509
Land, buildings and equipment
$311,087
Net assets without donor restrictions
$1,170,185
Net assets with donor restrictions
$7,324
Gross receipts
$3,633,328
Employees
38
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Kasey Lott-PettifordVeterinarian40$189,437
Desiree MileyExecutive Director40$108,499
Andrea CrabtreeSecretary
Trustee or director
1$0
Leslie Malo DVMPresident
Trustee or director
1$0
Elaine MyersTreasurer
Trustee or director
1$0
Philip SingermanMember
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Kasey Lott-PettifordVeterinarian40$215,447
Sherry MichnuikVeterinarian40$194,300
Desiree MileyExecutive Director40$104,933
Andrea CrabtreeSecretary
Trustee or director
1$0
Leslie Malo DVMPresident
Trustee or director
1$0
Elaine MyersTreasurer
Trustee or director
1$0
Philip SingermanMember
Trustee or director
1$0

Address and contacts

Address (IRS master file)
11901 GILBERT ST, GARDEN GROVE, CA 92841-2702
Signed the 990
Desiree Miley, Executive Director
Phone
(714) 638-8111
Return prepared by
HOLMQUIST LIEWALD LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 23-7297778 or by the name GOLDEN STATE HUMANE SOCIETY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Affordable veterinary care, low-cost spay and neuter services, and pet parent education for the dogs and cats of Southern California.

990 for the year ended December 31, 2024

Program accomplishments

  • All activities are directly related to low-cost and free veterinary care thorugh two animal care clinics. Free veterinary services are provided by donor-financed programs. Pet care lectures, demonstrations, and outreach are presented at schools, club meetings, local pet expos, etc. All activities are to promote humane, responsible pet care and reduce dog and cat overpopulation.
    Expenses $2,962,294 · revenue $3,394,913

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7297778
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$1,416,241
Income (IRS master file)
$3,633,328

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,621,951$3,356,364$1,416,241XML
990December 2023$2,232,119$2,453,156$1,083,943XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7297778).

Questions about GOLDEN STATE HUMANE SOCIETY

What is the EIN of GOLDEN STATE HUMANE SOCIETY?
The employer identification number (EIN) of GOLDEN STATE HUMANE SOCIETY is 23-7297778.
Is GOLDEN STATE HUMANE SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to GOLDEN STATE HUMANE SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOLDEN STATE HUMANE SOCIETY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GOLDEN STATE HUMANE SOCIETY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GOLDEN STATE HUMANE SOCIETY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of GOLDEN STATE HUMANE SOCIETY?
The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $189,437 (Kasey Lott-Pettiford, Veterinarian).
How much revenue does GOLDEN STATE HUMANE SOCIETY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,621,951, expenses of $3,356,364 and total assets of $1,416,241 at year end.

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