2022-11-14T15:44:38-08:00 2021-12-31 953036552 Cobb Doerfler & Associates CPA PO Box 2770 Lancaster CA 93539 990 2021-01-01 331007628 Hooves & Paws Animal Rescue Inc HOOV 5409674500 7303 Poindexter Road Louisa VA 23093 Michele Padilla Executive Director 2022-11-14 true Michele Padilla 999009999 Anthony T Bruneau CPA P00843792 6619482661 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Michele Padilla 7303 Poindexter Road Louisa VA 23093 2528856 false X www.hoovesandpaws.org X 2002 CA To rescue and provide medical treatment for abused and abandoned animals; to rehabilitate rescued animals and find permanent placement in loving adoptive homes; to provide loving lifelong care at our sanctuary for those animals who are not adopted; and to promote kindness and compassion toward animals and people through education. 3 2 4 28 0 1012396 1904368 1975 2082 6385 9055 997 1380 1021753 1916885 0 0 47971 44483 104425 137222 808421 759473 968874 911869 1150579 109884 766306 777710 1240533 387406 83923 390304 1156610 To rescue and provide medical treatment for abused and abandoned animals; to rehabilitate rescued animals and find permanent placement in loving adoptive homes; to provide loving lifelong care at our sanctuary for those animals who are not adopted; and to promote kindness and compassion toward animals and people through education. false false 299519 2082 Rescued and provided rehabilitation and veterinary care for 83 abused and abandoned animals. Found loving homes for adoptable animals and provided sanctuary for those who were not adopted. Promoted compassion, kindness and the humane treatment of animals through tours and by opening the sanctuary to visitors and volunteers. 299519 true true false true false false false false false false true false false false true false true false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 4 true false false false false false false false 0 false false false false false false false X 3 2 false false false false false false false true false false false true true true true true true true false false AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WI WV X X Michele Padilla 5409674500 7303 Poindexter Road Louisa VA 23093 Joseph Travers Sec/Treasurer 40.00 0.00 X X 15120 0 0 Michele Padilla President 60.00 0.00 X X 0 0 0 Shelly O'Neill Director 2.00 0.00 X 0 0 0 15120 0 false false false 0 1904368 612481 1904368 Adoption fees 900099 1915 1915 Merchandise Sales 448000 167 167 2082 1774 1774 0 0 0 619252 611971 7281 7281 7281 0 0 0 Miscellaneous Income 900099 1380 1380 1380 1916885 10743 1774 0 0 0 0 15120 15120 0 23814 21896 1918 2978 2831 147 2571 2571 0 0 10625 10625 835 835 0 137222 137222 0 29136 28641 82 413 20 20 10641 7476 3165 907 902 5 0 18735 18401 334 90 90 0 0 14964 14216 748 0 27938 27797 141 9600 4110 5490 Direct Mail 766630 78156 17688 670786 Maintenance 36617 36617 Animal feed/supplies 25773 25773 Printing and Publications 4763 4763 11600 10229 1371 1150579 299519 42639 808421 X 903852 78156 17688 808008 181681 252870 2293 371760 0 0 0 0 0 0 17475 10836 667878 62811 576261 605067 0 0 0 0 0 777710 1240533 88459 74650 296133 2814 9273 387406 83923 X 390304 1156610 390304 1156610 777710 1240533 766306 X true X true X false false X 413749 856381 905253 1027840 1904368 5107591 2950 2280 1975 2082 9287 0 0 0 413749 859331 907533 1029815 1906450 5116878 613782 613782 0 613782 613782 4503096 1 6 1774 1781 0 1 6 1774 1781 0 1380 1380 413749 859332 907539 1029815 1909604 5120039 0.87950 1.00000 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1013357 1013357 176336 44084 false 176336 176336 264504 44084 44084 66126 195904 195904 352652 32818 319834 62633 4973 57660 56603 25020 31583 86 86 605067 Credit Card Payable 7335 Payroll Tax Payable 1938 9273 1917485 600 600 1916885 1916885 1151179 600 600 1150579 1150579 X X X X true Fund Raising Strategies 1420 Spring Hill Rd 490 McLean VA 22102 Counsel false 1122669 137222 985447 1122669 137222 985447 AL AK AR CA CT GA HI VA WA WI ME MD MA MI MN MS MO NH KS KY ND OH OR PA RI SC TN UT NJ NM NY NC CO FL IL NV OK X 1 612481 Quoted Market Prices false false false Form 990, Part VI, Line 11b: Form 990 Review Process All members of the board are provided a copy of the IRS Form 990 to review prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Hooves and Paws requires Directors complete annually a disclosure statement that discloses any potential conflicts of interest that might exist. Additional ongoing monitoring is performed by regularly reviewing any new business agreements for potential conflicts of interest and by requiring any new directors who may have joined during the year to complete a disclosure statement when they join the board. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Officer compensation is determined by using comparability data from other similarly situation organizations to ensure that the compensation paid to officers is fair and reasonable and is in the best interest of Hooves & Paws Animal Rescue. Decisions regarding compensation paid to officers who are also members of the board is voted on by only independent directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and financial statements are made available upon request.