Holiday Humane Society
- Assets
- $26.2m
- Revenue
- $1.5m
- Investments
- $24.2m
- Employees
- 0
- Location
- North Hollywood, CA
- Founding
- 03/1966
- Data as of
- 06/2023
- EIN
- 95-2311606
Organization Overview
Holiday Humane Society is located in North Hollywood, CA. The organization was established in 1966. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holiday 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 06/2023, Holiday Humane Society generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $936.4k during the year ending 06/2023. While expenses have increased by 1.9% per year over the past 7 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SPRAY/NEUTER CLINIC, TO PREVENT ANIMAL OVERPOPULATION; OPERATION OF LOW COST VETERINARY CLINIC TO TREAT ANIMALS; OPERATION OF ANIMAL SANCTUARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hector Menjivar Secretary | 40 | $96,000 | |
Hector Anthony Menjivar Treasurer | 40 | $57,600 | |
Brian Der Vartanian President | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,130,931 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $387,600 |
| Total Revenue | $1,518,531 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $153,600 |
| Other employee salaries and wages | $377,184 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $49,984 |
| Depreciation | $39,215 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $2,174 |
| Other expenses | $278,481 |
| Total operating and administrative expenses | $936,424 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $936,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,795 |
| Savings and temporary cash investments | $57,281 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,863,436 |
| Other assets | $36,000 |
| Total assets | $26,238,892 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $7,481 |
| Total liabilities | $7,481 |