Nonprofit · EIN 95-2311606
HOLIDAY HUMANE SOCIETY
Tax-exempt · N HOLLYWOOD, CA 91605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $1,465,459 | $1,154,445 | $311,014 | $27,028,628 | $7,482 | $27,021,146 |
| June 30, 2024 | 990-PF | $1,233,079 | $852,934 | $380,145 | $26,591,690 | $7,481 | $26,584,209 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $1,115,892
- Other income
- $349,567
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,300
- Salaries, compensation and benefits (total)
- $321,264
- Disbursements for charitable purposes
- $866,797
- Excise tax on investment income
- $15,511
Balance sheet and other
- Total assets, start of year
- $26,591,690
- Total assets, end of year
- $27,028,628
- Total liabilities, end of year
- $7,482
- Net assets, end of year
- $27,021,146
- Fair market value of assets
- $27,177,043
- Qualifying distributions
- $866,797
- Net investment income
- $1,115,892
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hector Menjivar 4718 Kraft Ave, North Hollywood, CA 91602 | Secretary | 40 | $96,000 |
| Jae Eul Choi 15448 Vintage St, Mission Hills, CA 91345 | Doctor Highest-paid employee | 40 | $78,400 |
| Hector Anthony Menjivar 6436 Wilkinson Ave, N Hollywood, CA 91606 | Treasurer | 40 | $62,300 |
| Brian Der Vartanian 1670 Hillhurst Ave 200, Los Angeles, CA 90027 | President | 10 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hector Menjivar 4718 Kraft Ave, North Hollywood, CA 91602 | Secretary | 40 | $96,000 |
| Jae Eul Choi 15448 Vintage St, Mission Hills, CA 91345 | Doctor Highest-paid employee | 40 | $60,736 |
| Hector Anthony Menjivar 6436 Wilkinson Ave, N Hollywood, CA 91606 | Treasurer | 40 | $57,600 |
| Brian Der Vartanian 1670 Hillhurst Ave 200, Los Angeles, CA 90027 | President | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 7301 FULTON AVE, N HOLLYWOOD, CA 91605-4114
- Signed the 990-PF
- Hector Menjivar, Secretary
- Phone
- (818) 244-7700
- Return prepared by
- Der Vartanian & Associates Acct Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2311606 or by the name HOLIDAY HUMANE SOCIETY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-2311606
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20Z)
- Assets (IRS master file)
- $27,028,628
- Income (IRS master file)
- $1,465,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $1,465,459 | $1,154,445 | $27,028,628 | IRS |
| 990-PF | June 2024 | $1,233,079 | $852,934 | $26,591,690 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 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 95-2311606).
Questions about HOLIDAY HUMANE SOCIETY
- What is the EIN of HOLIDAY HUMANE SOCIETY?
- The employer identification number (EIN) of HOLIDAY HUMANE SOCIETY is 95-2311606.
- Is HOLIDAY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to HOLIDAY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HOLIDAY HUMANE SOCIETY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HOLIDAY HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLIDAY HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of HOLIDAY HUMANE SOCIETY?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 3 received compensation from the organization, the highest $96,000 (Hector Menjivar, Secretary).
- How much revenue does HOLIDAY HUMANE SOCIETY have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,465,459, expenses of $1,154,445 and total assets of $27,028,628 at year end.
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