Golden State Humane Society
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $595.4k
- Employees
- 0
- Location
- Garden Grove, CA
- Founding
- 04/1979
- Data as of
- 12/2022
- EIN
- 23-7297778
Organization Overview
Golden State Humane Society is located in Garden Grove, CA. The organization was established in 1979. 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. Golden State 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, Golden State Humane Society generated $1.8m 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 (10.7%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.4%) per year over the past 6 years. 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
ALL ACTIVITIES ARE DIRECTLY RELATED TO LOW-COST AND FREE VETERINARY CARE THROUGH TWO ANIMAL CARE CLINICS. FREE VETERINARY SERVICES ARE PROVIDED BY DONOR-FINANCED PROGRAMS. PET CARE LECTURES, DEMONSTRATIONS, AND OUTREACH ARE PRESENTED AT SCHOOLS, CLUB MEETINGS, LOCAL PET EXPOS, ETC. ALL ACTIVITIES ARE TO PROMOTE HUMANE, RESPONSIBLE PET CARE AND REDUCE DOG AND CAT OVERPOPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Crabtree Secretary | 1 | $0 | |
Leslie Malo DVM President | 1 | $0 | |
Elaine Myers Treasurer | 1 | $0 | |
Philip Singerman Member | 1 | $0 | |
Kasey Lott-Pettiford Veterinarian | 40 | $228,948 | |
Sherry Michnuik Veterinarian | 40 | $190,763 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $25,718 |
| Interest on Savings | $0 |
| Dividends & Interest | $21,526 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $25,447 |
| Capital Gain Net Income | $25,447 |
| Net ST Capital Gain | $25,447 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $51,576 |
| Other Income | $1,649,835 |
| Total Revenue | $1,774,102 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $51,077 |
| Other employee salaries and wages | $889,938 |
| Pension plans, employee benefits | $105,104 |
| Interest | $0 |
| Taxes | $9,396 |
| Depreciation | $9,935 |
| Occupancy | $138,632 |
| Travel, conferences, and meetings | $4,148 |
| Printing and publications | $0 |
| Other expenses | $552,848 |
| Total operating and administrative expenses | $1,879,251 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,879,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,272 |
| Savings and temporary cash investments | $84,915 |
| Net Accounts receivable | $19,937 |
| 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 | $46,558 |
| Prepaid expenses and deferred charges | $6,051 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $595,414 |
| Net Land, buildings, and equipment | $274,380 |
| Other assets | $0 |
| Total assets | $1,241,527 |
| Accounts payable and accrued expenses | $92,623 |
| 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 | $0 |
| Total liabilities | $92,623 |