2023-05-15T15:44:39-05:00 2022-12-31 611442118 ROJAS & ASSOCIATES CPAS 1048 IRVINE AVENUE SUITE 245 NEWPORT BEACH CA 92550 990 2022-01-01 830757621 PAWS FOR LIFE K9 RESCUE PAWS 3107380842 100-190 RANCHO ROAD SUITE 365 THOUSAND OAKS CA 91362 ALEXANDRA TONNER PRESIDENT 3107380842 2023-05-15 ALEXANDRA TONNER 999009999 0 ROBERT L ROJAS P01410934 2132839500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXANDRA TONNER 1158 26TH STREET PMB 187 SANTA MONICA CA 90403 1620793 0 X PAWSFORLIFEK9.ORG X 2018 CA PFLK9 PULLS DOGS FROM CITY AND COUNTY SHELTERS AND PLACES THEM IN OUR PAWS FOR LIFE (PFL) CALIFORNIA STATE PRISON PROGRAM WITH OUR INCARCERATED TRAINERS WHO ARE ABLE TO DEDICATE ALL OF THEIR TIME TO THEIR REHABILITATION. AFTER SEVERAL MONTHS OF LIVING AND WORKING WITH OUR INMATE TRAINERS, OUR DOGS EARN THEIR AKC CANINE GOOD CITIZEN CERTIFICATION AND ARE READY FOR ADOPTION AND FAMILY LIFE. SOME PFL GRADUATES COMPLETE FURTHER TRAINING TO BECOME SERVICE ANIMALS FOR MILITARY VETERANS SUFFERING FROM PTSD. THE PFL PROGRAM ENRICHES THE LIVES OF THE INMATES AND DOGS ALIKE. BY LOWERING EUTHANASIA RATES AND PREPARING DOGS FOR SERVICE JOBS, PFL IS PROVING THAT EVERYONE DESERVES A SECOND CHANCE. 9 0 13 0 0 0 2884907 1478517 42230 138462 4858 3258 669 441 2932664 1620678 0 0 0 0 404915 828843 10900 25200 103472 877430 1005298 1293245 1859341 1639419 -238663 2446653 2428442 54844 271250 2391809 2157192 X PFLK9 PULLS DOGS FROM CITY AND COUNTY SHELTERS AND PLACES THEM IN OUR PAWS FOR LIFE (PFL) CALIFORNIA STATE PRISON PROGRAM WITH OUR INCARCERATED TRAINERS WHO ARE ABLE TO DEDICATE ALL OF THEIR TIME TO THEIR REHABILITATION. AFTER SEVERAL MONTHS OF LIVING AND WORKING WITH OUR INMATE TRAINERS, OUR DOGS EARN THEIR AKC CANINE GOOD CITIZEN CERTIFICATION AND ARE READY FOR ADOPTION AND FAMILY LIFE. SOME PFL GRADUATES COMPLETE FURTHER TRAINING TO BECOME SERVICE ANIMALS FOR MILITARY VETERANS SUFFERING FROM PTSD. THE PFL PROGRAM ENRICHES THE LIVES OF THE INMATES AND DOGS ALIKE. BY LOWERING EUTHANASIA RATES AND PREPARING DOGS FOR SERVICE JOBS, PFL IS PROVING THAT EVERYONE DESERVES A SECOND CHANCE. 0 0 324320 CGC CMF AND CGC LAC - DURING OUR 12 WEEKS CGC PROGRAM, THE TRAINERS IN PRISON PARTNER WITH OURS RESCUED DOGS TO TEACH BASIC COMMANDS, BEHAVIOR AND SOCIALIZATION. OVER THE COURSE OF THESE 12 WEEKS, PRISONERS AND DOGS PREPARE FOR THE AMERICAN KENNEL CLUB'S CANINE GOOD CITIZEN (CGC) CERTIFICATION, THE GOLD-STANDARD IN CANINE OBEDIENCE. IN 2021, PAWS FOR LIFE K9 RESCUE TRAINED 83 DOGS PRIOR TO ADOPTION. 118421 IN 2021, PAWS FOR LIFE K9 RESCUE PLACED 4 CERTIFIED SERVICE DOGS WITH U.S. MILITARY VETERANS DIAGNOSED WITH PTSD. 35 INCARCERATED TRAINERS BECAME CERTIFIED PFL SERVICE DOG TRAINERS. 12 CERTIFIED TRAINERS WERE AWARDED MENTORSHIP POSITIONS. 6 INCARCERATED TRAINERS EARNED THEIR PFL CREDENTIAL TO BECOME TRAINING COORDINATORS.23 CERTIFIED PTSD TRAINERS BEGAN THEIR THERAPY/FACILITY DOG TRAINING APPRENTICESHIP OF WHICH 14 COMPLETED THE PROGRAM AND BECAME CERTIFIED PFL TRAINERS FOR THERAPY DOGS.PAWS FOR LIFE K9 RESCUE COMPLETED THEIR SERVICE DOG TRAINING MANUAL AND BEGAN USING A PROPRIETARY METHOD TO TRAIN INCARCERATED TRAINERS IN A SPECIFIC CURRICULUM DESIGNED FOR THE CORRECTIONAL SETTING. STANDARD TRAINING OPERATIONAL PROCEDURES (STOP) WERE IMPLEMENTED AT EACH LOCATION TO ENSURE CONTINUITY OF TRAINING THROUGHOUT EACH LOCATION. 597613 44003 IT HAS BEEN ONE OF OUR DREAMS AND A MAJOR FOCUS TO BE ABLE TO FIND A FACILITY WHERE WE COULD HELP THE PUBLIC KEEP THEIR DOGS IN THE HOME. WHERE WE COULD OFFER TRAINING, AND PLAY GROUPS FOR BOTH COMMUNITY DOGS AND SHELTER DOGS.IN 2021, PEOPLE & PET INNOVATION CENTER WAS OPENED IN OCTOBER TO THE PUBLIC. PAWS FOR LIFE K9 RESCUE COMPLETED TRAINING 361 DOGS. 556061 94900 VARIOUS PROGRAMS IN ADDITION TO THE 3 LARGEST PROGRAM SERVICES SHOWN IN PART III. 556061 94900 1596415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 CA X YING CHUN WANG 6265353898 1001 MILITARY RD ROTHSCHILD WI 54474 ALEXANDRA TONNER PRESIDENT 70.00 X X 145265 0 0 JULIE COPE CREED SECRETARY 1.00 X X 0 0 0 GREG HELMER BOARD MEMBER 1.00 X 0 0 0 DANIELLE DOSCHER BOARD CHAIR 12.00 X X 0 0 0 STEVE YOVETICH TREASURER 1.00 X X 0 0 0 KATHRYN CANALE BOARD MEMBER 1.00 X 0 0 0 CYNTHIA GROSSMAN BOARD MEMBER 1.00 X 0 0 0 JEFF SMITH BOARD MEMBER 1.00 X 0 0 0 RUSSELL STEINGOLD BOARD MEMBER 1.00 X 0 0 0 145265 0 0 2 0 0 0 0 116569 1361948 102636 1478517 PROGRAM SERVICE 900099 94459 94459 PET ADOPTION 900099 44003 44003 138462 3258 3258 223 115 108 108 MISCELLANEOUS INCOME 900099 333 333 333 1620678 138903 0 3258 X 145265 130739 7263 7263 634130 608388 7445 18297 -2275 -2515 -171 411 64323 59912 2086 2325 65805 431 65374 12600 12600 150 150 212045 169929 11229 30887 10353 5666 765 3922 35980 32925 2714 341 50141 46840 251 3050 78773 76067 1569 1137 25755 12856 8747 4152 148 148 163681 157216 3232 3233 61511 20014 41493 4 ANIMAL SUPPLIES 133075 133075 ANIMAL MEDICAL EXPENSES 78738 78738 0 0 OTHER PET /PROGRAM COST 57037 52499 1496 3042 OTHER CHARGES 21259 9133 5004 7122 10847 4502 809 5536 1859341 1596415 159454 103472 937180 1128734 595449 619640 189549 48828 1257 254 43012 35100 845032 256842 626593 588190 21093 5683 5683 26837 2013 2446653 2428442 5727 32907 9000 9000 40117 229343 54844 271250 X 1477918 1234310 913891 922882 2391809 2157192 2446653 2428442 -238663 4046 0 X 0 0 0 X 66243 1371371 1255907 2884907 1577022 7155450 705 57490 42899 44226 145320 66243 1372076 1313397 2927806 1621248 7300770 0 0 0 7300770 9 258 4858 3591 8716 9 258 4858 3591 8716 66243 1372085 1313655 2932664 1624839 7309486 0.99880 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 709283 192085 517198 135749 64757 70992 588190 ACCRUED PTO 22216 SALES TAX PAYABLE 23 OTHER ACCRUED 5888 EMPLOYEE RETIREMENT PAYABLE 1216 UNEARNED REVENUE 200000 229343 X PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(3) AND CALIFORNIA CODE SECTION 23701D RESPECTIVELY, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO ROUTING AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X DOG FOOD AND SUPPLIES 8 99336 MARKET VALUE X DOGS FOR ADOPTION 1 3300 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION CONCERNING THE ORGANIZATION'S GOVERNING DOCUMENTS, AMENDMENTS, AND POLICIES IS MADE AVAILABLE TO THE PUBLIC AND INTERESTED ORGANIZATIONS UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 164,182. MANAGEMENT AND GENERAL EXPENSES 9,786. FUNDRAISING EXPENSES 30,877. TOTAL EXPENSES 204,845. COMMUNICATION / TELEPHONE: PROGRAM SERVICE EXPENSES 5,747. MANAGEMENT AND GENERAL EXPENSES 1,443. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 7,200.