Humane Society Of Pomona Valley Inc in Pomona, California (CA)

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Humane Society Of Pomona Valley Inc
Employer Identification Number (EIN)951660842
Name of OrganizationHumane Society Of Pomona Valley Inc
Address500 S Humane Way, Pomona, CA 91766-1062
SubsectionOrganization to Prevent Cruelty to Animals
Ruling Date03/1965
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,493,505
Amount of Income$8,880,492
Form 990 Revenue Amount$8,003,198
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2012: $8,880,492 (it was $9,773,627 in 2011)
Humane Society Of Pomona Valley Inc: 

 $8,880,492
Other organizations performing similar types of work: 

 $250,353

Assets in 2012: $14,493,505 (it was $13,737,261 in 2011)
This organization: 

 $14,493,505
Other organizations performing similar types of work: 

 $351,404

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$7,187,039
Contributions, Gifts, Grants and Other Similar Amounts$731,197
Program Service Revenue$6,004,866
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$223,222
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$140,151
Gross amount from sales of assets other than inventory (Securities / Other)$2,682,851 / $8,600
Less: cost or other basis and sales expenses (Securities / Other)$2,542,228 / $9,072
Gain or (loss) (Securities / Other)$140,623 / $-472
Net income from fundraising events$65,370
Gross income from fundraising events$100,658
Less: direct expenses$35,288
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$22,233
Statement of Functional Expenses (for 2011)
Total functional expenses$6,652,357
Compensation of current officers, directors, trustees, and key employees$205,341
Other salaries and wages$3,203,923
Payroll taxes$267,987
Professional fundraising services$130,906
Other$2,844,200
Balance Sheet (for 2011)
Total assets$13,737,261
Total liabilities$14,534
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$14,534
Total net assets or fund balances$13,722,727
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$38,435,405
Gifts, grants, contributions, and membership fees received$12,052,293
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$25,790,243
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$592,869
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1San Diego Humane Society & Spca5500 Gaines St, San Diego, CA 92110-2572CA1938-05$82,975,034
2San Francisco Society For The Prevention Of Cruelty To Animals201 Alabama St, San Francisco, CA 94103-4217CA1961-08$23,783,176
3Los Angeles S P C A5026 West Jefferson Blvd, Los Angeles, CA 90016-3925CA1934-08$10,215,525
4Pets Unlimited2343 Fillmore St, San Francisco, CA 94115-1812CA1947-11$8,601,215
5East Bay Society For The Prevention Of Cruelty To Animals, East Bay Spca Tri-Valley Spca8323 Baldwin St, Oakland, CA 94621-1925CA1957-02$8,480,224
6Marin Humane Society171 Bel Marin Kys Blvd, Novato, CA 94949-6105CA1950-12$7,301,861
7Humane Society Of Ventura CountyPO BOX 297, Ojai, CA 93024-0297CA1966-03$4,445,185
8Haven Humane SocietyPO BOX 992202, Redding, CA 96099-2202CA1959-12$2,485,141
9Pet Assistance Foundation150 W 6th St, San Pedro, CA 90731-3300CA1956-08$494,438
10Society For The Prevention Of Cruelty To Animals Of Solano CntyPO BOX 356, Vacaville, CA 95696-0356CA1981-12$266,833
11Contra Costa Humane Society609 Gregory Ln Ste 210, Pleasant Hill, CA 94523-2768CA1997-11$216,848
12Not So Purrrfect Angels1141 S Park Circle Dr, Fresno, CA 93727-5326CA1997-12$108,272
13Hayward Friends Of AnimalsPO BOX 3986, Hayward, CA 94540-3986CA1993-05$53,087
14Friends Of The Animals In The Redwood EmpirePO BOX 2001, Rohnert Park, CA 94927-2001CA1986-09$20,602
15Pasadena Humane Society361 S Raymond Ave, Pasadena, CA 91105-2607CA1939-09$14,842,508
16Humane Society Silicon Valley901 Ames Ave, Milpitas, CA 95035-6326CA1942-03$14,467,210
17Peninsula Humane Society & Spca1450 Rollins Rd, Burlingame, CA 94010-2307CA1954-05$13,323,729
18Humane Society Of Pomona Valley Inc500 S Humane Way, Pomona, CA 91766-1062CA1965-03$8,880,492
19Helen Woodward Animal Center6523 Helen Woodward Way 100, Rancho Santa Fe, CA 92067CA1972-12$7,055,277
20Dedication And Everlasting Love To AnimalsPO BOX 9, Glendale, CA 91209-0009CA1985-07$6,614,938
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas23
Arizona40
California276
Colorado47
Connecticut38
District of Columbia6
Delaware3
Florida156
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois92
Indiana71
Kansas28
Kentucky37
Louisiana18
Massachusetts72
Maryland52
Maine31
Michigan81
Minnesota49
Missouri49
Mississippi16
Montana12
North Carolina87
North Dakota7
Nebraska11
New Hampshire22
New Jersey71
New Mexico24
Nevada14
New York170
Ohio109
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island13
South Carolina37
South Dakota6
Tennessee55
Texas147
Utah14
Virginia86
Vermont10
Washington55
Wisconsin64
West Virginia21
Wyoming7
International4
Total2,559

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