Holiday Humane Society
- Assets
- $26.6m
- Revenue
- $854.5k
- Investments
- $24.6m
- Employees
- 0
- Location
- North Hollywood, CA
- Founding
- 03/1966
- Data as of
- 06/2022
- 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 06/2022, Holiday Humane Society generated $854.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $882.8k during the year ending 06/2022. 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
2022
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 | $95,500 | |
Hector Anthony Menjivar Treasurer | 40 | $57,200 | |
Brian Der Vartanian President | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $490,658 |
| 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 | $363,846 |
| Total Revenue | $854,504 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $152,700 |
| Other employee salaries and wages | $330,372 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $53,266 |
| Depreciation | $39,687 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $332 |
| Other expenses | $282,988 |
| Total operating and administrative expenses | $882,825 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $882,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,395 |
| Savings and temporary cash investments | $37,281 |
| 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 | $1,902,651 |
| Other assets | $36,000 |
| Total assets | $26,568,839 |
| 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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |