GLENDALE HUMANE SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GLENDALE HUMANE SOCIETY (EIN 95-1831063)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-20
IRS object ID: 201842329349301134
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-20T18:34:31-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952648289	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VAVRINEK TRINE DAY & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 N LAKE AVE STE 930	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	911014106	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	8182421128	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 W IVY STREET	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA MCMENAMIN	PersonNm
Person Title	SECRETARY/TREASURER	PersonTitleTxt
Phone	8182421128	PhoneNum
Signature	2018-07-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL TAO	PreparerPersonNm
PTIN	P00967606	PTIN
Phone	6265771440	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA MCMENAMIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 W IVY STREET	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$602,325	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	GLENDALE HUMANE SOCIETY & SPCA IS A HUMANE RESCUE AND EDUCATION ORGANIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$207,793	PYContributionsGrantsAmt
CY Contributions Grants	$276,125	CYContributionsGrantsAmt
PY Program Service Revenue	$15,412	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,340	CYProgramServiceRevenueAmt
PY Investment Income	$6,815	PYInvestmentIncomeAmt
CY Investment Income	$19,172	CYInvestmentIncomeAmt
PY Other Revenue	$44,278	PYOtherRevenueAmt
CY Other Revenue	$45,394	CYOtherRevenueAmt
PY Total Revenue	$274,298	PYTotalRevenueAmt
CY Total Revenue	$361,031	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$130,487	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$123,671	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54	CYTotalFundraisingExpenseAmt
PY Other Expenses	$138,175	PYOtherExpensesAmt
CY Other Expenses	$124,255	CYOtherExpensesAmt
PY Total Expenses	$268,662	PYTotalExpensesAmt
CY Total Expenses	$247,926	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,636	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$113,105	CYRevenuesLessExpensesAmt
Total Assets BOY	$894,957	TotalAssetsBOYAmt
Total Assets EOY	$1,024,034	TotalAssetsEOYAmt
Total Liabilities BOY	$772	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$974	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$894,185	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,023,060	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE GLENDALE HUMANE SOCIETY PROVIDES A COMPASSIONATE NO KILL HAVEN FOR DOGS AND CATS WHILE TRANSITIONING THEM INTO LOVING PERMANENT HOMES. WE FOSTER A POSITIVE RELATIONSHIP BETWEEN PEOPLE AND THEIR PETS THROUGH EDCUATION. AS A NONPROFIT ORGANIZATION, WE RELY ON PRIVATE DONATIONS AND RECEIVE NO FUNDS FROM LOCAL, STATE OR FEDERAL GOVERNMENT. OUR GOAL IS TO ENSURE AS MANY DOGS AND CATS AS POSSIBLE RECEIVE THE SECOND CHANCE FOR LIFE THEY DESERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$218,937	ExpenseAmt
Desc	GLENDALE HUMANE SOCIETY PULLS DOGS FROM OVER POPULATED COUNTY SHELTERS IN LOS ANGELES AND RIVERSIDE. DOGS ARE SPAYED/NEUTERED AND BROUGHT TO PRIME HEALTH IN OUR SHELTER. CATS ARE PREDOMINATELY OWNER SURRENDERS FROM LOCAL RESIDENTS THAT CAN NO LONGER KEEP THEIR PETS FOR VARIOUS REASONS. GLENDALE HUMANE SOCIETY OFFERS A CAGE FREE NO KILL FACILITY TO THESE FELINES FOR THEIR LIFE SPAN OR UNTIL THEY ARE ADOPTED BY THEIR FOREVER HOME. VETERINARY CARE IS MADE AVAILABLE TO ALL OUR CANINE AND FELINE RESIDENTS BY A VISITING VET AND A LOCAL VET HOSPITAL AND SPECIALIST WHEN NEEDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,630	ExpenseAmt
Revenue	$20,340	RevenueAmt
Desc	TRAINERS EVALUATE THE DOGS AND WITH THE HELP OF STAFF AND VOLUNTEERS, TEACH THEM BASIC MANNERS (SIT, STAY, DOWN AND COME) TO MAKE THEM MORE ADOPTABLE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$227,567	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	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
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLENDALE HUMANE SOCIETY & SPCA - LINDA MCMENAMIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8182421128	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 W IVY STREET	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91204	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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	35.00	Yes (X)	Yes (X)	$0	$0	$0
JEANNIE FLINT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARA GOLDBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA MCMENAMIN
TREASURER/SECRETARY	16.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLIE PHILLIPS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JHENIE WHILT
DIRECTOR	1.00	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	$276,125	AllOtherContributionsAmt
Noncash Contributions	$5,388	NoncashContributionsAmt
Total Contributions	$276,125	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,340	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,340	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,340	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,213	TotalRevenueColumnAmt
Exclusion	$15,213	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$235,370	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$231,411	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,959	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,959	TotalRevenueColumnAmt
Exclusion	$3,959	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,277	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,883	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,394	TotalRevenueColumnAmt
Exclusion	$45,394	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$361,031	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,340	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,566	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$111,048	TotalAmt
Program Services	$111,048	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,623	TotalAmt
Program Services	$12,623	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,600	TotalAmt
Management And General	$7,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$596	TotalAmt
Management And General	$596	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$163	TotalAmt
Program Services	$163	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,035	TotalAmt
Program Services	$1,221	ProgramServicesAmt
Management And General	$814	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,871	TotalAmt
Program Services	$11,110	ProgramServicesAmt
Management And General	$4,761	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,915	TotalAmt
Program Services	$14,323	ProgramServicesAmt
Management And General	$1,592	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,827	TotalAmt
Program Services	$10,463	ProgramServicesAmt
Management And General	$2,364	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VETERINARIAN CARE	$25,107	$25,107
ANIMAL FOOD	$11,337	$11,337
DOG TRAINING	$8,630	$8,630
REPAIRS & MAINTENANCE	$8,490	$7,641	$849

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,684	TotalAmt
Program Services	$13,901	ProgramServicesAmt
Management And General	$1,729	ManagementAndGeneralAmt
Fundraising	$54	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$247,926	TotalAmt
Program Services	$227,567	ProgramServicesAmt
Management And General	$20,305	ManagementAndGeneralAmt
Fundraising	$54	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$35,834	BOYAmt
EOY	$145,526	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$104,572	BOYAmt
EOY	$106,436	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$804,148	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$391,580	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$427,976	BOYAmt
EOY	$412,568	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$326,417	BOYAmt
EOY	$359,346	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$158	BOYAmt
EOY	$158	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$894,957	BOYAmt
EOY	$1,024,034	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$772	BOYAmt
EOY	$974	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$772	BOYAmt
EOY	$974	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$894,185	BOYAmt
EOY	$1,023,060	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$894,185	BOYAmt
EOY	$1,023,060	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$894,957	BOYAmt
EOY	$1,024,034	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$113,105	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,770	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270,094	CurrentTaxYearAmt
Total	$895,188	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,617	CurrentTaxYearAmt
Total	$457,400	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$234,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$246,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345,711	CurrentTaxYearAmt
Total	$1,352,588	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,352,588	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,214	CurrentTaxYearAmt
Total	$94,247	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,214	CurrentTaxYearAmt
Total	$94,247	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$333,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$264,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$224,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$360,925	CurrentTaxYearAmt
Total	$1,446,835	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93490	PublicSupportCY509Pct
Public Support PY509	0.94030	PublicSupportPY509Pct
Investment Income CY	0.06510	InvestmentIncomeCYPct
Investment Income PY	0.05970	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,000	OtherCostOrOtherBasisAmt
Book Value	$275,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$461,577	OtherCostOrOtherBasisAmt
Depreciation	$327,720	DepreciationAmt
Book Value	$133,857	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,571	OtherCostOrOtherBasisAmt
Depreciation	$63,860	DepreciationAmt
Book Value	$3,711	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$412,568	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MORGAN STANLEY STOCKS AND BONDS	Desc
Book Value	$359,346	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$359,346	TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOW WOW & BITES	Event1Nm
Gross Receipts Event1	$21,405	GrossReceiptsEvent1Amt
Gross Revenue Event1	$21,405	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,163	OtherDirectExpensesEvent1Amt
Event2	VALENTINE'S DAY	Event2Nm
Gross Receipts Event2	$12,666	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,666	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,234	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$21,206	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$21,206	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,540	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$55,277	GrossReceiptsTotalAmt
Gross Revenue Total Events	$55,277	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,937	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,937	DirectExpenseSummaryEventsAmt
Net Income Summary	$45,340	NetIncomeSummaryAmt

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	DIRECTOR	RelationshipDescriptionTxt
Transaction	$5,005	TransactionAmt
Transaction	GLENDALE HUMANE SOCIETY BUYS SUPPLIES AT WHOLESALE FROM ANDERSON'S PET SHOP, OWNED BY ALYCE RUSSELL. THE WHOLESALE SUPPLIES PLUS TAX THAT GLENDALE HUMANE SOCIETY PURCHASED WERE $5,005.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	GLENDALE HUMANE SOCIETY IS OWNED AND CONTROLLED BY ITS MEMBERS AND GOVERNING BOARD. GLENDALE HUMANE SOCIETY DOES NOT HAVE STOCKHOLDERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE GOVERNING BOARD OF GLENDALE HUMANE SOCIETY IS COMPRISED OF VOLUNTEER MEMBERS WHO ARE DIRECTLY ELECTED BY ITS MEMBERS. EACH MEMBER OF THE GOVERNING BOARD SERVICES FOR A PERIOD AS PRESCRIBED IN THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7B	AT THE END OF EACH TERM OF THE BOARD MEMBERS, ELECTIONS ARE HELD AND BOARD MEMBERS ARE VOTED BY THE MEMBERS OF GLENDALE HUMANE SOCIETY PURSUANT TO ITS BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 8B	GLENDALE HUMANE SOCIETY HAS NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	EACH BOARD MEMBER SHALL RECEIVE A COMPLETED DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO FILING EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST OR CONCERNS AND RECUSE THEMSELVES WHEN NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY IS INCLUDED IN OUR BYLAWS, OUR GOVERNING DOCUMENTS, WHICH ARE AVAILABLE UPON REQUEST. OUR YEAR END FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.