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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Hector Menjivar Secretary | 40 | $96,000 | |
Hector Anthony Menjivar Treasurer | 40 | $57,600 | |
Brian Der Vartanian President | 10 | $0 |
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 |