2023-11-15T17:04:54-06:00 2022-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD 500 SAN RAMON CA 94583 990 2022-01-01 262869386 HOPE FOR PAWS HOPE 3108801416 3940 LAUREL CANYON BLVD 140 STUDIO CITY CA 916043709 ELDAD HAGAR CEO 3108801416 2023-11-15 1 ELDAD HAGAR 999009999 0 KATY BROWN P00650274 9257902600 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ELDAD HAGAR 3940 LAUREL CANYON BLVD 140 STUDIO CITY CA 916043709 10792937 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 8 2 203945 0 7552402 8431007 0 0 4980 -9298 249057 203945 7806439 8625654 368287 279583 0 0 989186 1078097 0 0 500843 5758529 6456187 7116002 7813867 690437 811787 5428136 6794995 625347 1730684 4802789 5064311 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 6832540 279583 2022 WE WERE ABLE TO PROVIDE MEDICAL CARE FOR MORE ANIMALS THAN EVER. THE 2021 EXPANSION OF OUR MEDICAL PARTNER, CARES, TO A LARGER FACILITY AND MEDICAL TEAM TO SERVE HOPE FOR PAWS 24/7 HELPED US ACCOMPLISH THIS GOAL. IN ADDITION TO OUR RESCUES, OUR RESCUE PARTNERS WERE ABLE TO PULL MORE ANIMALS FROM SHELTERS TO RECEIVE LIFE-SAVING VETERINARY SERVICES THAT OTHERWISE WOULD HAVE BEEN EUTHANASED. WE PAID FOR ALL THEIR MEDICAL CARE AND CONTINUED SUPPORTING FOSTERS WITH FOOD AND SUPPLIES. 6832540 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 8 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 143077 0 27251 CHRIS GENTRY DIRECTOR OF OPERATIONS & FINANCE 45.00 X 148915 0 30399 KATIE MCKITTRICK ANIMAL RESCUER 45.00 X 124724 0 23958 ALEXANDRA BABCOCK ANIMAL RESCUER 45.00 X 101888 0 19707 JAIME NEWMAN CFO 1.00 X X 0 0 0 GUY NATTIV SECRETARY 1.00 X X 0 0 0 518604 0 101315 4 0 1 0 CARES 3450 CAHUENGA BLVD W UNIT 201 LOS ANGELES CA 90068 VETERINARY SERVICES 3744587 FACTURLYCOM 140 EAST BROADWAY 25 JACKSON WY 83001 FUNDRAISING SERVICES 207328 BEVERLY OAKS ANIMAL HOSPITAL 14302 VENTURA BLVD BOULEVARD CA 91423 VETERINARY SERVICES 102606 3 8431007 305790 8431007 2415 2415 2155570 2167283 -11713 -11713 -11713 ADVERTISMENT REVENUE 900099 203945 203945 203945 8625654 0 203945 -9298 279583 279583 170328 136263 25549 8516 686732 549388 103009 34335 75034 60027 11255 3752 79570 63655 11936 3979 66433 53146 9965 3322 37548 37548 4030 4030 103626 103626 264242 66061 198181 112329 82000 16850 13479 159077 63631 95446 152202 111106 22832 18264 28929 21119 4339 3471 180109 129679 27016 23414 21708 15847 3256 2605 ANIMAL CARE EXPENSES 4967654 4967654 ANIMAL CARE FOOD & SUP. 233381 233381 PAYPAL & STRIPE FEES 191352 3827 187525 7813867 6832540 480484 500843 835027 621608 250148 70078 286070 200559 288569 63653 4558974 649678 2978098 3909296 503655 25460 451486 308276 51075 1380073 5428136 6794995 625347 384347 0 1346337 625347 1730684 X 4641907 4778241 160882 286070 4802789 5064311 5428136 6794995 X 811787 -25342 -75923 -449000 X 0 1 X 1 0 X 5075064 5351797 6416141 7552402 8431007 32826411 5075064 5351797 6416141 7552402 8431007 32826411 320882 32505529 5198 183 2415 7796 30030 83148 157 2340 115675 32949882 83305 0.98650 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 690000 690000 460000 98384 361616 2310928 2310928 1098046 551294 546752 3909296 SECURITY DEPOSITS 56000 INTANGIBLE ASSETS 23000 OPERATING LEASE RIGHT-OF-USE-ASSET 1301073 1380073 LEASE LIABILITY 1346337 1346337 X 8600312 -25342 -25342 8625654 0 8625654 8262867 449000 449000 7813867 0 7813867 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 AND PENALTIES, RESPECTIVELY, BOTH OF WHICH WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES. PART XII, LINE 2D - OTHER ADJUSTMENTS: CRYPTOCURRENCY IMPAIRMENT 449,000. 1 MAUI CAT RESCUE 275 W KAAHUMANU AVENUE KAHULUI HI 96732 874135259 501(C)(3) 13000 0 ANIMAL RESCUE LA ANIMAL RESCUE 9909 TOPANGA CANYON BLVD 264 CHATSWORTH CA 91311 272595419 501(C)(3) 168308 60819 RECENT PURCHASE PRICE VECHICLE DONATION ANIMAL RESCUE 2 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 143077 0 0 0 0 0 16569 0 10682 0 170328 0 0 0 CHRIS GENTRY DIRECTOR OF OPERATIONS & FINANCE 148915 0 0 0 0 0 17870 0 12529 0 179314 0 0 0 X CRYPTOCURRENCY 61 305790 FMV 0 0 0 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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. FORM 990, PART XI, LINE 9: CRYPTOCURRENCY IMPAIRMENT -449,000.