2024-11-12T17:53:01-06:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-01-01 262869386 HOPE FOR PAWS HOPE 3108801416 3940 LAUREL CANYON BLVD 140 STUDIO CITY CA 916043709 ELDAD HAGAR CEO 3108801416 2024-11-12 1 1 KATY BROWN P00650274 9257902600 2024-11-11 2023 2024-10-15 13:58:12Z ELDAD HAGAR 3940 LAUREL CANYON BLVD 140 STUDIO CITY CA 916043709 6480998 0 X WWW.HOPEFORPAWS.ORG X 2008 CA 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. 3 2 7 2 91625 0 8431007 6365430 0 0 -9298 16271 203945 91625 8625654 6473326 279583 287141 0 0 1078097 920043 0 0 829836 6456187 4757592 7813867 5964776 811787 508550 6794995 6912772 1730684 1318538 5064311 5594234 X 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, (CONTINUED ON SCHEDULE O) INCREASE ADOPTION RATES, AND INSPIRE PEOPLE ALL OVER THE WORLD TO TAKE ACTION IN ORDER TO END ANIMAL ABUSE, NEGLECT, AND HOMELESSNESS. 0 0 4758909 287141 IN 2023 WE CONTINUED WORKING WITH OUR MEDICAL PARTNERS AT CARES AND PREPARED FOR THEIR EXPANSION INTO A NEW, STATE OF THE ART, 7000-SQUARE-FEET SURGICAL HOSPITAL. WHILE WAITING FOR THE CONSTRUCTION TO BE COMPLETED, OUR EFFORTS TO RESCUE HOMELESS ANIMALS OFF THE STREETS CONTINUED AS WELL AS OUR EFFORT TO RAISE AWARENESS WORLDWIDE WITH MILLIONS OF PEOPLE WATCHING OUR WORK ON YOUTUBE. WE SUPPORTED OUR RESCUE PARTNERS SO MORE SERIOUSLY INJURED AND SICK ANIMALS ON THE EUTHANASIA LISTS AT THE CITY AND COUNTY SHELTERS WOULD BE SAVED. WE PAID FOR ALL THEIR CRITICAL MEDICAL CARE AND SURGERIES, AND PROVIDED THEM WITH FOOD AND SUPPLIES FOR THEIR FOSTER FAMILIES UNTIL THEY ALL FOUND THEIR LOVING FOREVER HOMES. 4758909 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ELDAD HAGAR 3108801416 3940 LAUREL CANYON BLVD STE 140 STUDIO CITY CA 916043709 ELDAD HAGAR CEO 80.00 X X 151923 0 22500 JAIME NEWMAN CFO 1.00 X X 0 0 0 GUY NATTIV SECRETARY 1.00 X X 0 0 0 CHRIS GENTRY DIRECTOR OF OPERATIONS & FINANCE 45.00 X 162426 0 9746 KATIE MCKITTRICK ANIMAL RESCUER 45.00 X 131494 0 7890 LORETA FRANKONYTE ANIMAL RESCUER 45.00 X 101502 0 6090 547345 0 46226 4 0 1 0 CARES 3450 CAHUENGA BLVD W UNIT 201 LOS ANGELES CA 90068 VETERINARY FEES 2335905 VETERINARY CARE CENTER 6455 SANTA MONICA BLVD LOS ANGELES CA 90038 VETERINARY FEES 169901 FACTURLY 140 E BROADWAY AVE 25 WILSON WY 83014 CONSULTING SERVICES 141269 3 6365430 2154 6365430 23943 23943 7672 -7672 -7672 -7672 ADVERTISMENT REVENUE 900099 91625 91625 91625 6473326 0 91625 16271 267141 267141 20000 20000 169508 128826 13560 27122 550654 418497 44052 88105 63615 48348 5089 10178 79685 60560 6375 12750 56581 43002 4526 9053 32346 2388 29958 299 299 141424 141424 229059 54520 174539 97115 1854 46328 48933 111273 27818 83455 501807 359507 66614 75686 12932 9828 1035 2069 500236 380179 40019 80038 18483 14047 1479 2957 ANIMAL CARE EXPENSES 2908390 2908390 PAYPAL & STRIPE FEES 187836 2843 184993 ANIMAL CARE FOOD & SUP. 16109 16109 ANIMAL CARE EQUIPMENT 283 283 5964776 4758909 376031 829836 621608 675042 0 657 286070 20707 200559 212559 63653 61604 4689623 1124532 3909296 3565091 25460 859174 308276 316539 1380073 1201399 6794995 6912772 384347 101911 1346337 1216627 1730684 1318538 X 4778241 5573527 286070 20707 5064311 5594234 6794995 6912772 508550 21373 0 X 0 1 X 1 0 X 5351797 6416141 7552402 8431007 6365430 34116777 5351797 6416141 7552402 8431007 6365430 34116777 305197 33811580 5198 183 2415 23943 31739 83148 157 2340 85645 34234161 83305 0.98770 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 690000 690000 460000 399522 60478 2346428 2346428 1193195 725010 468185 3565091 SECURITY DEPOSITS 56000 INTANGIBLE ASSETS 7300 OPERATING LEASE RIGHT-OF-USE-ASSET 1138099 1201399 LEASE LIABILITY 1216627 1216627 X 6494699 21373 21373 6473326 0 6473326 5964776 0 5964776 0 5964776 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 23701(D). 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 AND PENALTIES, RESPECTIVELY, BOTH OF WHICH WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES. THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND CALIFORNIA STATE JURISDICTION. 0 0 0 0 0 0 0 0 0 0 MIDDLE EAST AND NORTH AFRICA ANIMAL RESCUE 20000 ELECTRONIC FUNDS TRANSFER 0 1 0 0 0 0 0 0 0 1 LA ANIMAL RESCUE 9909 TOPANGA CANYON BLVD 264 CHATSWORTH CA 91311 272595419 501(C)(3) 120000 23541 PURCHASE PRICE USED VEHICLE (FORD VAN) ANIMAL RESCUE AND PURCHASED EQUIPMENT TO HELP ORGANIZATION'S NEED. ANIMAL RESCUE MISSION ORG 1125 N FAIRFAX AVE WEST HOLLYWOOD CA 900469998 472180236 501(C)(3) 20000 0 ANIMAL RESCUE BIG BONES CANINE RESCUE 32614 COUNTY ROAD 23 WINDSOR CO 80550 462066034 501(C)(3) 15000 0 ANIMAL RESCUE FOR THE LOVE OF STREET DOGS 1830 SOUTH LAKE DRIVE LEXINGTON SC 19073 921806600 501(C)(3) 10000 0 ANIMAL RESCUE FOXY AND THE HOUNDS 6442 PLATT AVE 222 WEST HILLS CA 91307 815166073 501(C)(3) 10000 0 ANIMAL RESCUE LAST CHANCE DOG RANCH PO BOX 35 KINGSTON SPRINGS TN 37082 461611149 501(C)(3) 10000 0 ANIMAL RESCUE MAUI CAT RESCUE 275 W KAAHUMANU AVENUE KAHULI HI 96732 874135259 501(C)(3) 35000 0 ANIMAL RESCUE THE KRIS KELLY FOUNDATION 9903 SANTA MONICA BLVD 474 BEVERLY HILLS CA 90212 204491448 501(C)(3) 10000 0 ANIMAL RESCUE THE LITTLE RED DOG INC 23046 AVENIDA DE LA CARLOTA 600 LAGUNA HILLS CA 92653 453682976 501(C)(3) 6127 0 ANIMAL RESCUE 9 0 PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 ELDAD HAGAR CEO 151923 0 0 0 0 0 22500 0 0 0 174423 0 0 0 CHRIS GENTRY DIRECTOR OF OPERATIONS & FINANCE 162426 0 0 0 0 0 9746 0 0 0 172172 0 0 0 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 B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST HAS A DUTY TO FOLLOW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. EACH YEAR THESE PARTIES REVIEW AND SIGN THE ANNUAL STATEMENT ACKNOWLEDGEMENT OF THE POLICY AND FOLLOW THE DUTY TO DISCLOSE PROVISION IN ARTICLE III / 1 DUTY TO DISCLOSE. IF A CONFLICT ARISES THE PARTY INVOLVED WILL LEAVE THE GOVERNING BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD. BOARD DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED FOR RECORDKEEPING. THE FOLLOWING ARE THE PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST.