San Gabriel Valley Humane Society
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 28
- Location
- San Gabriel, CA
- Founding
- 08/1946
- Data as of
- 12/2023
- EIN
- 95-1661090
Organization Overview
San Gabriel Valley Humane Society is located in San Gabriel, CA. The organization was established in 1946. 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, San Gabriel Valley Humane Society employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Gabriel Valley 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 12/2023, San Gabriel Valley Humane Society generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SOCIETY WAS FORMED TO MAINTAIN A TEMPORARY HOME FOR ANIMALS UNTIL ADOPTION TO A NEW FOREVER HOME AND TO TEACH & ENCOURAGE THE PRINCIPLES OF KINDNESS AND HUMANENESS IN THE CARE OF ANIMALS. THE SHELTER ALSO PROVIDES LOW COST DOG AND CAT VACCINES TO THE PUBLIC AND ANIMAL CONTROL SERVICES TO CONTRACTED CITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING SEVERAL OF OUR LOCAL CITIES, OUR SHELTER PROVIDES A SAFE AND CARING ENVIRONMENT FOR STRAY, ABANDONED OR IMPOUNDED ANIMALS WHILE WE WORK TO PLACE THEM IN FOREVER HOMES. ANIMALS ARE OBSERVED IN A SEGREGATED INTAKE AREA, TESTED AS APPROPRIATE FOR DISEASE, VACCINATED AND EVALUATED BOTH PHYSICALLY AND BEHAVIORALLY BEFORE BEING MADE AVAILABLE FOR ADOPTION. STAFF WORKS WITH POTENTIAL ADOPTERS AND ANIMALS STRIVING FOR OPTIMAL COMPATIBILITY AND PLACEMENT RESULTING IN SUCCESSFUL ADOPTIONS. STAFFING LEVELS ARE CONTINUALLY MONITORED TO ENSURE PROPER CARE, SANITATION AND SOCIALIZATION OF ALL ANIMALS.
WHILE OUR SERVICES WERE SIGNIFICANTLY LIMITED DUE TO THE SHORTAGE OF VETERINARY PERSONNEL, OUR CLINIC PROVIDES LOW COST SPAY/NEUTER AND VACCINATION SERVICES TO THE GENERAL PUBLIC. ANIMALS NEEDING OUR SHELTER CARE ARE FULLY VACCINATED, TESTED FOR VIRUSES AND EXAMINED UPON INTAKE. ANIMALS ARE SPAYED/NEUTERED AND MICROCHIPPED PRIOR TO ADOPTION. SEPARATE DOG AND CAT ISOLATION AREAS ARE MAINTAINED TO ENSURE ANIMAL WELFARE AND COMFORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Rigney Director And President | OfficerTrustee | 32 | $0 |
Joni Nasser DVM Director And Secretary | OfficerTrustee | 4 | $0 |
Christine Saccente Director And Treasurer | OfficerTrustee | 8 | $0 |
Jon Cortez DVM Director | Trustee | 8 | $0 |
Alice Holzman Director | Trustee | 4 | $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 | $216,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,574 |
| Total Program Service Revenue | $939,937 |
| Investment income | $11,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,170,812 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $712,410 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,454 |
| Payroll taxes | $52,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,935 |
| Advertising and promotion | $0 |
| Office expenses | $17,499 |
| Information technology | $1,386 |
| Royalties | $0 |
| Occupancy | $81,236 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,060 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,821 |
| Insurance | $38,238 |
| All other expenses | $4,142 |
| Total functional expenses | $1,106,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $770,545 |
| Savings and temporary cash investments | $895,150 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $232,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,898,114 |
| Accounts payable and accrued expenses | $58,655 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $58,655 |
| Net assets without donor restrictions | $1,839,459 |
| Net assets with donor restrictions | $0 |
| 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 | $1,898,114 |