HOPE FOR PAWS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR PAWS (EIN 26-2869386)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201913179349302396
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T10:01:04-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262869386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR PAWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 3108801416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 WEST OLYMPIC BOULEVARD NO 525 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELDAD HAGAR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3108801416 | PhoneNum |
| Signature | 2019-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2019-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.103.96.153 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-10 | IPDt |
| IP Tm | 20:40:11 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 194D1DC3581D69C6E2F7DEABFFFD1F7D33D777BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELDAD HAGAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 WEST OLYMPIC BOULEVARD NO 525 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,105,094 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEFORPAWS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HOPE FOR PAWS RESCUES DOGS AND ALL OTHER ANIMALS WHO ARE SUFFERING ON THE STREETS AND IN SHELTERS. OUR GOAL IS TO EDUCATE PEOPLE ON THE IMPORTANCE OF COMPANION ANIMALS IN OUR SOCIETY, TO REDUCE EUTHANASIA RATES AT SHELTERS, INCREASE ADOPTION RATES, AND INSPIRE PEOPLE ALL OVER THE WORLD TO TAKE ACTION IN ORDER TO END ANIMAL ABUSE, NEGLECT, AND HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,817,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,075,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $18,077 | CYOtherRevenueAmt |
| PY Total Revenue | $3,817,379 | PYTotalRevenueAmt |
| CY Total Revenue | $5,093,141 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $327,720 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $417,684 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $517,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $362,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,384,104 | PYOtherExpensesAmt |
| CY Other Expenses | $3,379,498 | CYOtherExpensesAmt |
| PY Total Expenses | $4,017,457 | PYTotalExpensesAmt |
| CY Total Expenses | $4,315,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$200,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $778,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,178,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,973,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $136,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,059,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,837,330 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOPE FOR PAWS RESCUES DOGS AND ALL OTHER ANIMALS WHO ARE SUFFERING ON THE STREETS AND IN SHELTERS. OUR GOAL IS TO EDUCATE PEOPLE ON THE IMPORTANCE OF COMPANION ANIMALS IN OUR SOCIETY, TO REDUCE EUTHANASIA RATES AT SHELTERS, INCREASE ADOPTION RATES, AND INSPIRE PEOPLE ALL OVER THE WORLD TO TAKE ACTION IN ORDER TO END ANIMAL ABUSE, NEGLECT, AND HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,690,672 | ExpenseAmt |
| Grant | $417,684 | GrantAmt |
| Revenue | $18,077 | RevenueAmt |
| Desc | IN THE PAST YEAR WE WERE ABLE TO SAVE HUNDREDS OF DOGS AND CATS FROM A LIFE OF PAIN AND SUFFERING. WE WORKED WITH DOZENS OF RESCUES ALL OVER THE UNITED STATES, AND BY WORKING TOGETHER, WE WERE ABLE TO GET ALL OF THESE ANIMALS GREAT MEDICAL CARE, BRING ALL OF THEM TO FOSTER HOMES, AND FIND EACH AND EVERY ONE OF THEM A LOVING FOREVER HOME. IN THE PAST YEAR WE STARTED A SPAY/NEUTER PROGRAM AND GOT HUNDREDS OF DOGS AND CATS FIXED IN AN EFFORT TO REDUCE THE OVERPOPULATION PROBLEM HERE IN SOUTHERN CALIFORNIA. | Desc |
| Total Program Service Expenses | $3,690,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELDAD HAGAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108801416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 WEST OLYMPIC BOULEVARD 525 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELDAD HAGAR | ||||||
| CEO | 80.00 | Yes (X) | Yes (X) | $130,000 | $0 | $0 |
| JAIME NEWMAN | ||||||
| CFO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GUY NATTIV | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VET CARE CENTER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6455 SANTA MONICA BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | VETERINARY SERVICES | ServicesDesc |
| Compensation | $566,453 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,075,064 | AllOtherContributionsAmt |
| Total Contributions | $5,075,064 | TotalContributionsAmt |
| Gross Sales Of Inventory | $30,030 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,953 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,077 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,093,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,684 | TotalAmt |
| Program Services | $417,684 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Program Services | $104,000 | ProgramServicesAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,756 | TotalAmt |
| Program Services | $279,005 | ProgramServicesAmt |
| Management And General | $52,313 | ManagementAndGeneralAmt |
| Fundraising | $17,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,130 | TotalAmt |
| Program Services | $31,304 | ProgramServicesAmt |
| Management And General | $5,870 | ManagementAndGeneralAmt |
| Fundraising | $1,956 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,966 | TotalAmt |
| Management And General | $4,966 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,500 | TotalAmt |
| Management And General | $93,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,043 | TotalAmt |
| Program Services | $32,761 | ProgramServicesAmt |
| Fundraising | $98,282 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,574 | TotalAmt |
| Program Services | $44,333 | ProgramServicesAmt |
| Management And General | $9,236 | ManagementAndGeneralAmt |
| Fundraising | $8,005 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,063 | TotalAmt |
| Program Services | $17,625 | ProgramServicesAmt |
| Fundraising | $26,438 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,872 | TotalAmt |
| Program Services | $78,388 | ProgramServicesAmt |
| Management And General | $16,331 | ManagementAndGeneralAmt |
| Fundraising | $14,153 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,786 | TotalAmt |
| Program Services | $42,326 | ProgramServicesAmt |
| Management And General | $8,818 | ManagementAndGeneralAmt |
| Fundraising | $7,642 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,919 | TotalAmt |
| Program Services | $38,102 | ProgramServicesAmt |
| Management And General | $7,938 | ManagementAndGeneralAmt |
| Fundraising | $6,879 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,306 | TotalAmt |
| Program Services | $48,460 | ProgramServicesAmt |
| Management And General | $10,096 | ManagementAndGeneralAmt |
| Fundraising | $8,750 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ANIMAL CARE EXPENSES | $2,451,699 | $2,451,699 | |
| PAYPAL FEES | $166,490 | $166,490 | |
| ANIMAL CARE FOOD & SUP. | $63,165 | $63,165 | |
| ANIMAL CARE EQUIPMENT | $39,874 | $39,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,241 | TotalAmt |
| Program Services | $1,946 | ProgramServicesAmt |
| Management And General | $33,295 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,315,068 | TotalAmt |
| Program Services | $3,690,672 | ProgramServicesAmt |
| Management And General | $261,863 | ManagementAndGeneralAmt |
| Fundraising | $362,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,442 | BOYAmt |
| EOY | $1,380,578 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,976 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,700 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,034 | BOYAmt |
| EOY | $176,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,445,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,110 | BOYAmt |
| EOY | $1,282,452 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $80,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,562 | BOYAmt |
| EOY | $2,973,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,305 | BOYAmt |
| EOY | $136,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,305 | BOYAmt |
| EOY | $136,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,257 | BOYAmt |
| EOY | $2,786,630 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,257 | BOYAmt |
| EOY | $2,837,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,562 | BOYAmt |
| EOY | $2,973,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $778,073 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,324,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,166,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,964,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,817,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,075,064 | CurrentTaxYearAmt |
| Total | $20,347,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,324,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,166,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,964,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,817,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,075,064 | CurrentTaxYearAmt |
| Total | $20,347,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,347,150 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Total | $186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,347,336 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,000 | OtherCostOrOtherBasisAmt |
| Book Value | $690,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,470 | DepreciationAmt |
| Book Value | $429,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,807 | DepreciationAmt |
| Book Value | $162,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,282,452 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,105,094 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,105,094 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$11,953 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,953 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,093,141 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,327,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,953 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,953 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,315,068 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,315,068 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR INCOME TAXES IS NOT INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND THE EXEMPT STATUS WOULD BE SUSTAINED ON EXAMINATION. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX (UNRELATED BUSINESS INCOME TAX), IF APPLICABLE, AS INTEREST EXPENSE AND PENALTIES, RESPECTIVELY, BOTH OF WHICH WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES. THE ORGANIZATION DID NOT INCUR ANY PENALTIES AND INTEREST IN THE CURRENT YEAR. THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND CALIFORNIA STATE JURISDICTION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -11,953. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 11,953. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| KITTY BUNGALOW | ||||||||
| 2032 W MARTIN LUTHER KING JR BLVD | LOS ANGELES | CA | 90062 | 271297223 | 501(C)(3) | $75,000 | ANIMAL RESCUE | |
| FIXNATION | ||||||||
| 7680 CLYBOURN AVE | SUN VALLEY | CA | 91352 | 830452460 | 501(C)(3) | $50,000 | ANIMAL RESCUE | |
| THE FORGOTTEN DOG FOUNDATION | ||||||||
| 1112 MONTANA AVE 166 | SANTA MONICA | CA | 90402 | 270916948 | 501(C)(3) | $34,500 | ANIMAL RESCUE | |
| RESCUE FROM THE HART | ||||||||
| PO BOX 8024 | VAN NUYS | CA | 91409 | 463015764 | 501(C)(3) | $30,324 | ANIMAL RESCUE | |
| COSTA RICA DOG RESCUE | ||||||||
| 10470 ORCHARD VIEW LN | RIVERSIDE | CA | 92503 | 824331927 | N/A | $30,000 | ANIMAL RESCUE | |
| PAWPRINTS IN THE SAND | ||||||||
| 220 NEWPORT CENTER DR 11-525 | NEWPORT BEACH | CA | 92660 | 464362250 | 501(C)(3) | $24,500 | ANIMAL RESCUE | |
| HOLLYWOOD HUSKIES | ||||||||
| 3940 LAUREL CANYON BLVD 1248 | STUDIO CITY | CA | 91604 | 811543009 | 501(C)(3) | $13,560 | ANIMAL RESCUE | |
| BUNNY WORLD FOUNDATION | ||||||||
| 4470 W SUNSET BLVD STE 482 | LOS ANGELES | CA | 90027 | 263792479 | 501(C)(3) | $12,000 | ANIMAL RESCUE | |
| A NEW LEASH | ||||||||
| PO BOX 668 | PLEASANT GROVE | CA | 95668 | 262724792 | 501(C)(3) | $10,000 | ANIMAL RESCUE | |
| DHARMA RESCUE FOR CATS AND DOGS | ||||||||
| 24325 CRENSHAW BOULEVARD 114 | TORRANCE | CA | 90505 | 800266821 | 501(C)(3) | $10,000 | ANIMAL RESCUE | |
| GLOBAL IMPACT - THE SLOTH INSTITUTE OF COSTA RICA | ||||||||
| 1199 NORTH FAIRFAX STREET SUITE 300 | ALEXANDRIA | VA | 22314 | 521273585 | 501(C)(3) | $10,000 | ANIMAL RESCUE | 300 |
| LA ANIMAL RESCUE | ||||||||
| 9909 TOPANGA CANYON BLVD 264 | CHATSWORTH | CA | 91311 | 272595419 | 501(C)(3) | $10,000 | ANIMAL RESCUE | |
| HAWAII ANIMAL RESCUE | ||||||||
| PO BOX 515 | PUUNENE | HI | 96784 | 452081227 | 501(C)(3) | $10,000 | ANIMAL RESCUE | |
| PITTIES & PALS | ||||||||
| 12220 EMELITA ST | VALLEY VILLAGE | CA | 91607 | 811266499 | 501(C)(3) | $10,000 | ANIMAL RESCUE | |
| PRETTY GOOD CAT | ||||||||
| 6475 E PACIFIC COAST HIGHWAY 432 | LONG BEACH | CA | 90803 | 450829960 | 501(C)(3) | $10,000 | ANIMAL RESCUE | |
| SMOOCH POOCH DOG RESCUE | ||||||||
| 1536 W 25TH ST 325 | SAN PEDRO | CA | 90732 | 452747798 | 501(C)(3) | $10,000 | ANIMAL RESCUE | |
| THE AT-CHOO FOUNDATION | ||||||||
| PO BOX 2682 | TOLUCA LAKE | CA | 91610 | 474427209 | 501(C)(3) | $10,000 | ANIMAL RESCUE | |
| PAYPAL GIVING FUND | ||||||||
| 1250 I STREET NW SUITE 1202 | WASHINGTON | DC | 20005 | 450931286 | 501(C)(3) | $7,000 | ANIMAL RESCUE | |
| LABELLE FOUNDATION | ||||||||
| 1260 HUNTINGTON DR STE 205 | PASADENA | CA | 91030 | 830882287 | 501(C)(3) | $6,000 | ANIMAL RESCUE | |
| NORCAL BULLY BREED RESCUE | ||||||||
| 7320 HILL DRIVE | CITRUS HEIGHTS | CA | 95610 | 463665141 | 501(C)(3) | $6,000 | ANIMAL RESCUE | |
| DOGGIE BONEZ | ||||||||
| 26382 VIA DE ANZA SAN JUAN | CAPISTRANO | CA | 92675 | 813709325 | 501(C)(3) | $5,500 | ANIMAL RESCUE | |
| GERMAN SHEPHERD SAFE HAVEN RESCUE | ||||||||
| 30251 GOLDEN LANTERN SUITE E 332 | LAGUNA NIGUEL | CA | 92677 | 205500458 | 501(C)(3) | $5,000 | ANIMAL RESCUE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE TO ORGANIZATIONS WHOSE MISSIONS ARE CONSISTENT WITH THAT OF HOPE FOR PAWS. PRIOR TO FUNDING THE GRANTS, HOPE FOR PAWS MANAGEMENT DISCUSSES THE INTENDED USE OF THE GRANT FUNDS WITH THE RECIPIENT ORGANIZATION TO ENSURE THAT THEY ARE SPENT ON ITEMS SUCH AS VETERINARY SERVICES AND PET SUPPLIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETED COPY OF THE FORM 990 IS FURNISHED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST. |