Pasadena Humane Society
- Assets
- $42.9m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 167
- Location
- Pasadena, CA
- Founding
- 09/1939
- Data as of
- 12/2022
- EIN
- 95-1643344
Organization Overview
Pasadena Humane Society is located in Pasadena, CA. The organization was established in 1939. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Pasadena Humane Society employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pasadena Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pasadena Humane Society generated $16.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $14.8m during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMPASSIONATE CARE FOR ALL ANIMALS
Describe the Organization's Program Activity:
IN 2022, THE ANIMAL SHELTER HANDLED 5,538 ANIMALS AND PLACED 100% OF HEALTHY AND SAFE ANIMALS. ELEVEN CITIES ARE SERVED: ALTADENA, ARCADIA, BRADBURY, GLENDALE, LA CANADA, LA CRESCENTA-MONTROSE, MONROVIA, PASADENA, SAN MARINO, SIERRA MADRE, GLENDALE, AND SOUTH PASADENA.
THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS.
THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia V Baca Director | Trustee | 1 | $0 |
Elizabeth Baskerville Director | Trustee | 1 | $0 |
Karla C Berentsen Secretary | Trustee | 1 | $0 |
John Berger Vice Chairman | Trustee | 1 | $0 |
Jean Costanza Director | Trustee | 1 | $0 |
Robert Fidler Director Emeritus | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,844,277 |
| Noncash contributions included in lines 1a–1f | $321,295 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,844,277 |
| Total Program Service Revenue | $4,991,680 |
| Investment income | $368,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $154,082 |
| Net Gain/Loss on Asset Sales | $319,163 |
| Net Income from Fundraising Events | $651,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $71,900 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,425,904 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,068,313 |
| Compensation of current officers, directors, key employees. | $116,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,647,786 |
| Pension plan accruals and contributions | $451,983 |
| Other employee benefits | $0 |
| Payroll taxes | $601,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $93,094 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $91,624 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17,473 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,926 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,021,219 |
| Insurance | $0 |
| All other expenses | $2,842,357 |
| Total functional expenses | $14,816,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,855,159 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $206,872 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,991 |
| Prepaid expenses and deferred charges | $242,533 |
| Net Land, buildings, and equipment | $22,187,376 |
| Investments—publicly traded securities | $15,269,143 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $118,693 |
| Total assets | $42,925,767 |
| Accounts payable and accrued expenses | $1,368,802 |
| Grants payable | $0 |
| Deferred revenue | $31,705 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $125,187 |
| Total liabilities | $1,525,694 |
| Net assets without donor restrictions | $40,957,277 |
| Net assets with donor restrictions | $442,796 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $42,925,767 |