2024-11-11T13:02:01-06:00 2023-12-31 994052223 EAG PASADENA LLC 225 S LAKE AVE STE 450 PASADENA CA 91101 990 2023-01-01 951643344 PASADENA HUMANE PASA 6267927151 361 SOUTH RAYMOND AVENUE PASADENA CA 911052607 MARSHALL BOHANNON VP ADMINISTRATION 6267927151 2024-10-25 1 0 ARIC G WONG CPA P01898062 6264494225 2024-10-25 2023 2024-10-15 13:58:12Z MARSHALL BOHANNON 361 S RAYMOND AVE PASADENA CA 91105 18279939 0 X WWW.PASADENAHUMANE.ORG X 1903 CA COMPASSIONATE CARE FOR ALL ANIMALS 13 13 175 2269 -148940 0 9844277 10784719 4991680 5569078 688090 757887 901857 712277 16425904 17823961 0 0 0 0 8769688 10417546 0 0 2286338 6046557 7234861 14816245 17652407 1609659 171554 42925767 45296173 1525694 1572687 41400073 43723486 COMPASSIONATE CARE FOR ALL ANIMALS 0 0 13864297 4290727 IN 2023, 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. 13864297 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 33 0 1 175 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 VICE CHAIRMAN 1.00 X 0 0 0 ELIZABETH BASKERVILLE TREASURER 1.00 X 0 0 0 KARLA C BERENTSEN DIRECTOR 1.00 X 0 0 0 JOHN BERGER VICE CHAIRMAN 1.00 X 0 0 0 JEAN COSTANZA SECRETARY 1.00 X 0 0 0 ROBERT FIDLER DIRECTOR EMERITUS 1.00 X 0 0 0 ERIC HEER CHAIRMAN 1.00 X 0 0 0 DAVID HO DIRECTOR 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 DIRECTOR 1.00 X 0 0 0 WETA MATHIES DIRECTOR EMERITUS 1.00 X 0 0 0 LYNN MEHL DIRECTOR 1.00 X 0 0 0 MEREDITH MILLER DIRECTOR 1.00 X 0 0 0 PETE SIBERELL DIRECTOR 1.00 X 0 0 0 JAMES F SIEGRIST DIRECTOR 1.00 X 0 0 0 NANCY SPEARS DIRECTOR 1.00 X 0 0 0 CLAUDIA DUVERNET PRESIDENT & CEO 37.50 X 284888 0 30000 MARIA PYRDEK CHIEF VETERINARIAN & ANIMAL CARE OFFICER 37.50 X 172418 0 20400 KRISTINA LAMAS CHIEF PHILANTHROPY & COMMUNICATIONS OFFICER 37.50 X 184489 0 5932 MARSHALL BOHANNON CHIEF FINANCE & ADMINISTRATIONS OFFICER 37.50 X 179068 0 5794 CHRISTOPHER RAMON CHIEF PROGRAMS OFFICER 37.50 X 130658 0 4066 NEMESIO ARTEAGA CHIEF HUMANE OFFICER 37.50 X 122816 0 4106 NAOMI BARNEY VETERINARIAN 37.50 X 136016 0 15236 JADE M SALCIDO VETERINARIAN 37.50 X 142803 0 13436 ANNA EMILIA SARFATY VETERINARIAN 37.50 X 127973 0 14330 SARAH HALL VETERINARIAN 37.50 X 134446 0 4198 POLLY AHADZADEH CONTROLLER 37.50 X 115716 0 3974 1731291 0 121472 15 0 1 0 0 10784719 217725 10784719 SERVICE CONTRACTS 4290727 4290727 LICENSE SALES 454445 454445 ADOPTION FEES 382093 382093 WELLNESS CLINIC 320031 320031 HUMANE EDUCATION 46856 46856 74926 74926 5569078 452288 452288 48803 0 48803 48803 48803 305599 0 305599 305599 305599 773979 0 773979 773979 307038 455978 -148940 -148940 DAYCARE INCOME 812900 27266 27266 MISC INCOME 812900 11169 11169 38435 17823961 5607513 -148940 1580669 X 1144634 840107 121518 183009 8042702 7121289 367113 554300 518058 445435 29772 42851 712152 621315 36342 54495 87410 52249 11993 23168 86685 83218 3467 47071 37677 1415 7979 43032 31114 8245 3673 1017806 833359 145951 38496 INSURANCE-GM 881392 751524 42542 87326 REPAIRS AND MAINTENANCE 844984 616543 149438 79003 PRINTING 572228 13502 6158 552568 INSURANCE-WORKERS COMP 421450 289977 113569 17904 3232803 2126988 464249 641566 17652407 13864297 1501772 2286338 4855159 4695123 206872 171791 50000 45991 38422 242533 287700 35112766 13158557 22187376 21954209 15269143 18006611 118693 92317 42925767 45296173 1368802 1431099 31705 33757 125187 107831 1525694 1572687 X 40957277 41722602 442796 2000884 41400073 43723486 42925767 45296173 171554 2151859 0 X 0 1 X 1 0 X 5820065 5440036 9917089 9844277 10784719 41806186 5979669 5523792 6939198 6212700 6586954 31242313 11799734 10963828 16856287 16056977 17371673 73048499 0 0 0 73048499 382329 323595 406951 368927 452288 1934090 382329 323595 406951 368927 452288 1934090 12182063 11287423 17263238 16425904 17823961 74982589 0.97420 0.97450 0.02580 0.02550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3487138 3487138 27194176 9190209 18003967 2909566 2596318 313248 1521886 1372030 149856 21954209 FINANCE LEASE LIABILITY, CURRENT 22127 FINANCE LEASE LIABILITY, NON-CURRENT 85704 107831 X 19975820 2151859 2151859 17823961 0 17823961 17652407 0 17652407 0 17652407 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 321409 321409 WIGGLE WAGGLE WALK 254894 254894 1 197676 197676 773979 773979 773979 X X 0 0 0 0 0 0 0 0 0 CLAUDIA DUVERNET PRESIDENT & CEO 277388 0 7500 0 0 0 30000 0 0 0 314888 0 0 0 MARIA PYRDEK CHIEF VETERINARIAN & ANIMAL CARE OFF 171918 0 500 0 0 0 20400 0 0 0 192818 0 0 0 KRISTINA LAMAS CHIEF PHILANTHROPY & COMMUNICATIONS 183989 0 500 0 0 0 5932 0 0 0 190421 0 0 0 MARSHALL BOHANNON CHIEF FINANCE & ADMINISTRATIONS OFFI 178568 0 500 0 0 0 5794 0 0 0 184862 0 0 0 JADE M SALCIDO VETERINARIAN 132303 0 10500 0 0 0 13436 0 0 0 156239 0 0 0 NAOMI BARNEY VETERINARIAN 135516 0 500 0 0 0 15236 0 0 0 151252 0 0 0 X 4 24550 ARTIST VALUE X 6975 THRIFTSHOP VALUE X 7 9565 GROSS PROCEEDS FROM SALE X 13 55004 ONLINE PRICING X 16 4264 ONLINE PRICING X MISCELLANEOUS 49 66589 ONLINE OR DONOR PRIC X ANIMAL SUPPLIES 12 50779 ONLINE PRICING 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 403,739. MANAGEMENT AND GENERAL EXPENSES 4,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,817. UTILITIES: PROGRAM SERVICE EXPENSES 235,915. MANAGEMENT AND GENERAL EXPENSES 57,603. FUNDRAISING EXPENSES 30,436. TOTAL EXPENSES 323,954. SUPPLIES - OTHER: PROGRAM SERVICE EXPENSES 282,360. MANAGEMENT AND GENERAL EXPENSES 15,946. FUNDRAISING EXPENSES 5,480. TOTAL EXPENSES 303,786. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 252,532. MANAGEMENT AND GENERAL EXPENSES 9,020. FUNDRAISING EXPENSES 1,683. TOTAL EXPENSES 263,235. INSURANGE-GENERAL: PROGRAM SERVICE EXPENSES 175,461. MANAGEMENT AND GENERAL EXPENSES 51,158. FUNDRAISING EXPENSES 23,446. TOTAL EXPENSES 250,065. GIFT IN KIND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,177. FUNDRAISING EXPENSES 215,548. TOTAL EXPENSES 217,725. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 1,857. FUNDRAISING EXPENSES 183,799. TOTAL EXPENSES 185,701. SOFTWARE: PROGRAM SERVICE EXPENSES 115,215. MANAGEMENT AND GENERAL EXPENSES 58,940. FUNDRAISING EXPENSES 7,705. TOTAL EXPENSES 181,860. VEHICLE REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 142,283. MANAGEMENT AND GENERAL EXPENSES 1,831. FUNDRAISING EXPENSES 206. TOTAL EXPENSES 144,320. BANK CHARGES: PROGRAM SERVICE EXPENSES 112,729. MANAGEMENT AND GENERAL EXPENSES 18,298. FUNDRAISING EXPENSES 4,722. TOTAL EXPENSES 135,749. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,294. TELEPHONE: PROGRAM SERVICE EXPENSES 94,020. MANAGEMENT AND GENERAL EXPENSES 25,397. FUNDRAISING EXPENSES 5,779. TOTAL EXPENSES 125,196. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 12,453. MANAGEMENT AND GENERAL EXPENSES 3,075. FUNDRAISING EXPENSES 109,542. TOTAL EXPENSES 125,070. ROSE PARADE: PROGRAM SERVICE EXPENSES 109,566. MANAGEMENT AND GENERAL EXPENSES 4,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,131. PARKING: PROGRAM SERVICE EXPENSES 57,079. MANAGEMENT AND GENERAL EXPENSES 16,811. FUNDRAISING EXPENSES 7,705. TOTAL EXPENSES 81,595. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 49,350. MANAGEMENT AND GENERAL EXPENSES 19,583. FUNDRAISING EXPENSES 8,078. TOTAL EXPENSES 77,011. HELPING PAWS SERVICES: PROGRAM SERVICE EXPENSES 62,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,937. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 49,707. MANAGEMENT AND GENERAL EXPENSES 6,381. FUNDRAISING EXPENSES 2,615. TOTAL EXPENSES 58,703. EMPLOYEE ENRICHMENT: PROGRAM SERVICE EXPENSES 43,157. MANAGEMENT AND GENERAL EXPENSES 9,844. FUNDRAISING EXPENSES 2,193. TOTAL EXPENSES 55,194. UNIFORMS: PROGRAM SERVICE EXPENSES 40,497. MANAGEMENT AND GENERAL EXPENSES 4,415. FUNDRAISING EXPENSES 811. TOTAL EXPENSES 45,723. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 24,740. MANAGEMENT AND GENERAL EXPENSES 4,692. FUNDRAISING EXPENSES 2,252. TOTAL EXPENSES 31,684. LEASE EXPENSES: PROGRAM SERVICE EXPENSES 16,172. MANAGEMENT AND GENERAL EXPENSES 8,324. FUNDRAISING EXPENSES 1,087. TOTAL EXPENSES 25,583. EMPLOYEE RELATED EXPENSE: PROGRAM SERVICE EXPENSES 16,021. MANAGEMENT AND GENERAL EXPENSES 4,520. FUNDRAISING EXPENSES 1,104. TOTAL EXPENSES 21,645. DONOR CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 20,083. TOTAL EXPENSES 20,286. DUES: PROGRAM SERVICE EXPENSES 13,814. MANAGEMENT AND GENERAL EXPENSES 3,834. FUNDRAISING EXPENSES 2,489. TOTAL EXPENSES 20,137. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 18,348. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 398. TOTAL EXPENSES 19,032. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 7,131. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 4,405. TOTAL EXPENSES 11,653. CITIES: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. SCH A (990-T) - PART II DEDUCTIONS: PROGRAM SERVICE EXPENSES -208,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -208,321.