2023-11-13T17:02:36-06:00 2022-12-31 953653314 KROST CPAS & CONSULTANTS 225 S LAKE AVENUE SUITE 400 PASADENA CA 91101 990 2022-01-01 951643344 PASADENA HUMANE PASA 6267927151 361 SOUTH RAYMOND AVENUE PASADENA CA 911052607 MARSHALL BOHANNON VP ADMINISTRATION 6267927151 2023-11-13 1 MARSHALL BOHANNON 999009999 0 ARIC G WONG CPA P01898062 6264494225 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARSHALL BOHANNON 361 S RAYMOND AVE PASADENA CA 91105 16659559 0 X WWW.PASADENAHUMANE.ORG X 1903 CA COMPASSIONATE CARE FOR ALL ANIMALS 13 13 167 2038 71900 0 9917089 9844277 4697194 4991680 1858136 688090 790819 901857 17263238 16425904 0 0 0 0 8269064 8769688 0 0 1545570 6274980 6046557 14544044 14816245 2719194 1609659 46749038 42925767 3066382 1525694 43682656 41400073 COMPASSIONATE CARE FOR ALL ANIMALS 0 0 11902604 4086719 IN 2022, THE ANIMAL SHELTER HANDLED 5,538 ANIMALS AND PLACED 100% OF HEALTHY AND SAFE ANIMALS. ELEVEN CITIES ARE SERVED: ALTADENA, ARCADIA, BRADBURY, GLENDALE, LA CANADA, LA CRESCENTA-MONTROSE, MONROVIA, PASADENA, SAN MARINO, SIERRA MADRE, GLENDALE, AND SOUTH PASADENA. THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS. THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM. 11902604 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 29 0 1 167 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X POLLY AHADZADEH 6267927151 361 S RAYMOND AVE PASADENA CA 91105 SYLVIA V BACA DIRECTOR 1.00 X 0 0 0 ELIZABETH BASKERVILLE DIRECTOR 1.00 X 0 0 0 KARLA C BERENTSEN SECRETARY 1.00 X 0 0 0 JOHN BERGER VICE CHAIRMAN 1.00 X 0 0 0 JEAN COSTANZA DIRECTOR 1.00 X 0 0 0 ROBERT FIDLER DIRECTOR EMERITUS 1.00 X 0 0 0 ERIC HEER TREASURER 1.00 X 0 0 0 LISA A KENYON DIRECTOR 1.00 X 0 0 0 CAROL A KIRBY DIRECTOR 1.00 X 0 0 0 BEVERLY C MARKSBURY CHAIRMAN 1.00 X 0 0 0 WETA MATHIES DIRECTOR EMERITUS 1.00 X 0 0 0 PETE SIBERELL VICE CHAIRMAN 1.00 X 0 0 0 JAMES F SIEGRIST DIRECTOR 1.00 X 0 0 0 CLAUDIA DUVERNET PRESIDENT & CEO 37.50 X 276813 0 26000 MARIA PYRDEK CHIEF VETERINARIAN & ANIMAL CARE OFFICER 37.50 X 162658 0 19205 KRISTINA LAMAS CHIEF PHILANTHROPY & COMMUNICATIONS OFFICER 37.50 X 174133 0 5611 MARSHALL BOHANNON CHIEF FINANCE & ADMINISTRATIONS OFFICER 37.50 X 170502 0 5528 CHRISTOPHER RAMON CHIEF PROGRAMS OFFICER 37.50 X 105123 0 3273 NEMESIO ARTEAGA CHIEF HUMANE OFFICER 37.50 X 115661 0 3807 NAOMI BARNEY VETERINARIAN 34.25 X 119232 0 7371 POLLY AHADZADEH CONTROLLER 37.50 X 112721 0 3802 ANNA EMILIA SARFATY VETERINARIAN 37.50 X 111535 0 9984 MIA A DUNN SR. DIRECTOR OF PHILANTHROPY 37.50 X 109996 0 10942 ELISA MARTIN SENIOR DIRECTOR OF ANIMAL CARE 37.50 X 108016 0 3350 1566390 0 98873 11 0 1 0 0 9844277 321295 9844277 SERVICE CONTRACTS 4086719 4086719 LICENSE SALES 316130 316130 WELLNESS CLINIC 239691 239691 ADOPTION FEES 235051 235051 HUMANE EDUCATION 36940 36940 77149 77149 4991680 368927 368927 154082 0 154082 154082 154082 327412 0 8249 327412 -8249 319163 -8249 327412 651998 0 651998 651998 297306 225406 71900 71900 MISC INCOME 812900 13961 13961 DAYCARE INCOME 812900 9916 9916 23877 16425904 5007308 71900 1502419 X 1068313 777673 116375 174265 6647786 5936750 321818 389218 451983 390915 27528 33540 601606 527264 31729 42613 93094 70976 17236 4882 91624 87959 3665 17473 16506 910 57 38926 28957 8183 1786 1021219 871988 142801 6430 INSURANCE-GM 789603 706024 37310 46269 REPAIRS AND MAINTENANCE 507048 387527 111819 7702 INSURANCE-WORKERS COMP 323918 220834 89225 13859 GIFT IN KIND 321295 321295 2842357 1879231 459472 503654 14816245 11902604 1368071 1545570 3645759 4855159 1000000 0 243217 206872 77540 45991 263372 242533 34354503 12167127 22592185 22187376 18886007 15269143 40958 118693 46749038 42925767 1353988 1368802 5500 31705 1706894 125187 3066382 1525694 X 43345834 40957277 336822 442796 43682656 41400073 46749038 42925767 1609659 -3993842 101600 0 X 0 1 X 1 0 X 8031857 5820065 5440036 9917089 9844277 39053324 4746465 5979669 5523792 6939198 6212700 29401824 12778322 11799734 10963828 16856287 16056977 68455148 0 0 0 68455148 306217 382329 323595 406951 368927 1788019 306217 382329 323595 406951 368927 1788019 13084539 12182063 11287423 17263238 16425904 70243167 0.97450 0.97420 0.02550 0.02580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3487138 3487138 26877877 8666979 18210898 2594052 2236342 357710 1395436 1263806 131630 22187376 FINANCE LEASE LIABILITY, CURRENT 17356 FINANCE LEASE LIABILITY, NON-CURRENT 107831 125187 X 12432062 -3993842 -3993842 16425904 0 16425904 14816245 0 14816245 0 14816245 PART X, LINE 2: THE SOCIETY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 GOLF TOURNAMENT 250359 250359 WIGGLE WAGGLE WALK 251140 251140 1 150499 150499 651998 651998 651998 X X 0 0 0 0 0 0 0 0 0 CLAUDIA DUVERNET PRESIDENT & CEO 263313 0 13500 0 0 0 26000 0 0 0 302813 0 0 0 MARIA PYRDEK CHIEF VETERINARIAN & ANIMAL CARE OFF 151158 0 11500 0 0 0 19205 0 0 0 181863 0 0 0 KRISTINA LAMAS CHIEF PHILANTHROPY & COMMUNICATIONS 172633 0 1500 0 0 0 5611 0 0 0 179744 0 0 0 MARSHALL BOHANNON CHIEF FINANCE & ADMINISTRATIONS OFFI 169002 0 1500 0 0 0 5528 0 0 0 176030 0 0 0 X 1 1050 ARTIST VALUE X 9315 THRIFTSHOP VALUE X 12 122755 ONLINE PRICING X 9 2622 ONLINE PRICING X ANIMAL SUPPLIES 12 101505 ONLINE PRICING X MISCELLANEOUS 103 84048 ONLINE OR DONOR PRIC 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TAX RETURN IS APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE INDIVIDUAL BOARD OF DIRECTORS DISCLOSES ALL CONFLICTS OF INTEREST, PER ITS POLICY, ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE VP OF ADMINISTRATION DOES AN ANNUAL REVIEW OF "COST OF LIVING" DATA AND PRESENTS THIS INFORMATION TO THE PRESIDENT. AT A DETERMINATION MEETING WITH THE PRESIDENT AND VP OF ADMINISTRATION - A DECISION IS MADE WHAT THE SALARY INCREASE PERCENTAGE WILL BE BASED ON COST OF LIVING DATA - ANNUAL PERFORMANCE REVIEW AND EXEMPLARY ACCOMPLISHMENTS IN PREVIOUS YEAR. THESE SALARY INCREASES ARE THEN PRESENTED IN THE FORM OF THE NEXT YEAR'S ANNUAL BUDGET. THE BUDGET IS THEN PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. CEO / HAS AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND THEY DETERMINE AT THIS TIME WHAT HER COMPENSATION/ BONUS AND/ OR ADDITIONAL BENEFITS WILL BE FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E VET HEALTH: PROGRAM SERVICE EXPENSES 317,633. MANAGEMENT AND GENERAL EXPENSES 3,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,836. UTILITIES: PROGRAM SERVICE EXPENSES 200,138. MANAGEMENT AND GENERAL EXPENSES 58,393. FUNDRAISING EXPENSES 3,989. TOTAL EXPENSES 262,520. PRINTING: PROGRAM SERVICE EXPENSES 16,797. MANAGEMENT AND GENERAL EXPENSES 2,803. FUNDRAISING EXPENSES 197,844. TOTAL EXPENSES 217,444. INSURANGE-GENERAL: PROGRAM SERVICE EXPENSES 160,589. MANAGEMENT AND GENERAL EXPENSES 50,464. FUNDRAISING EXPENSES 3,248. TOTAL EXPENSES 214,301. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 185,207. MANAGEMENT AND GENERAL EXPENSES 7,792. FUNDRAISING EXPENSES 255. TOTAL EXPENSES 193,254. SUPPLIES - OTHER: PROGRAM SERVICE EXPENSES 166,181. MANAGEMENT AND GENERAL EXPENSES 13,064. FUNDRAISING EXPENSES 4,698. TOTAL EXPENSES 183,943. SOFTWARE: PROGRAM SERVICE EXPENSES 93,210. MANAGEMENT AND GENERAL EXPENSES 48,107. FUNDRAISING EXPENSES 8,758. TOTAL EXPENSES 150,075. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 1,359. FUNDRAISING EXPENSES 134,584. TOTAL EXPENSES 136,030. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,045. TELEPHONE: PROGRAM SERVICE EXPENSES 87,044. MANAGEMENT AND GENERAL EXPENSES 26,562. FUNDRAISING EXPENSES 5,661. TOTAL EXPENSES 119,267. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 21,194. MANAGEMENT AND GENERAL EXPENSES 4,289. FUNDRAISING EXPENSES 91,234. TOTAL EXPENSES 116,717. VEHICLE REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 110,919. MANAGEMENT AND GENERAL EXPENSES 1,460. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 112,402. BANK CHARGES: PROGRAM SERVICE EXPENSES 90,530. MANAGEMENT AND GENERAL EXPENSES 14,366. FUNDRAISING EXPENSES 647. TOTAL EXPENSES 105,543. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 56,986. MANAGEMENT AND GENERAL EXPENSES 26,460. FUNDRAISING EXPENSES 6,842. TOTAL EXPENSES 90,288. HELPING PAWS SERVICES: PROGRAM SERVICE EXPENSES 85,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,080. PARKING: PROGRAM SERVICE EXPENSES 63,210. MANAGEMENT AND GENERAL EXPENSES 20,084. FUNDRAISING EXPENSES 1,293. TOTAL EXPENSES 84,587. EMPLOYEE ENRICHMENT: PROGRAM SERVICE EXPENSES 38,964. MANAGEMENT AND GENERAL EXPENSES 13,311. FUNDRAISING EXPENSES 2,895. TOTAL EXPENSES 55,170. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 44,266. MANAGEMENT AND GENERAL EXPENSES 5,271. FUNDRAISING EXPENSES 1,993. TOTAL EXPENSES 51,530. UNIFORMS: PROGRAM SERVICE EXPENSES 46,154. MANAGEMENT AND GENERAL EXPENSES 2,317. FUNDRAISING EXPENSES 763. TOTAL EXPENSES 49,234. EMPLOYEE RELATED EXPENSE: PROGRAM SERVICE EXPENSES 26,705. MANAGEMENT AND GENERAL EXPENSES 8,933. FUNDRAISING EXPENSES 1,730. TOTAL EXPENSES 37,368. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 26,658. MANAGEMENT AND GENERAL EXPENSES 5,383. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 32,391. LEASE EXPENSES: PROGRAM SERVICE EXPENSES 20,434. MANAGEMENT AND GENERAL EXPENSES 7,261. FUNDRAISING EXPENSES 908. TOTAL EXPENSES 28,603. DONOR CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 19,761. TOTAL EXPENSES 19,961. DUES: PROGRAM SERVICE EXPENSES 10,475. MANAGEMENT AND GENERAL EXPENSES 2,941. FUNDRAISING EXPENSES 2,337. TOTAL EXPENSES 15,753. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 10,770. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 1,473. TOTAL EXPENSES 12,522. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 12,368. TOTAL EXPENSES 12,493.