HOOVES & PAWS ANIMAL RESCUE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOOVES & PAWS ANIMAL RESCUE (EIN 33-1007628)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349325053
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-15T14:39:05-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953036552PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cobb Doerfler & Associates CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2770AddressLine1Txt
CityLancasterCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93539ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331007628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hooves & Paws Animal Rescue IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOOVBusinessNameControlTxt
Phone5409674500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17303 Poindexter RoadAddressLine1Txt
CityLouisaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichele PadillaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichelePersonFirstNm
Person LastPadillaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnthony T Bruneau CPAPreparerPersonNm
PTINP00843792PTIN
Phone6619482661PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichele PadillaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17303 Poindexter RoadAddressLine1Txt
CityLouisaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,027,312GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hoovesandpaws.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo 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.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$892,765PYContributionsGrantsAmt
CY Contributions Grants$1,012,396CYContributionsGrantsAmt
PY Program Service Revenue$2,280PYProgramServiceRevenueAmt
CY Program Service Revenue$1,975CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$6,385CYInvestmentIncomeAmt
PY Other Revenue$668PYOtherRevenueAmt
CY Other Revenue$997CYOtherRevenueAmt
PY Total Revenue$895,719PYTotalRevenueAmt
CY Total Revenue$1,021,753CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,476PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,971CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$94,407PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$104,425CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$556,506CYTotalFundraisingExpenseAmt
PY Other Expenses$659,762PYOtherExpensesAmt
CY Other Expenses$759,473CYOtherExpensesAmt
PY Total Expenses$801,645PYTotalExpensesAmt
CY Total Expenses$911,869CYTotalExpensesAmt
PY Revenues Less Expenses$94,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,884CYRevenuesLessExpensesAmt
Total Assets BOY$659,390TotalAssetsBOYAmt
Total Assets EOY$777,710TotalAssetsEOYAmt
Total Liabilities BOY$397,882TotalLiabilitiesBOYAmt
Total Liabilities EOY$387,406TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$261,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$390,304NetAssetsOrFundBalancesEOYAmt
MissionTo 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$306,655ExpenseAmt
DescRescued and provided rehabilitation and veterinary care for 163 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.Desc
Total Program Service Expenses$306,655TotalProgramServiceExpensesAmt
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Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
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Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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Local ChaptersfalseLocalChaptersInd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichele PadillaPersonNm
Phone5409674500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17303 Poindexter RoadAddressLine1Txt
CityLouisaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23093ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Michele Padilla
President60.000.00Yes (X)Yes (X)$0$0$0
Joseph Travers
Sec/Treasurer60.000.00Yes (X)Yes (X)$0$0$0
Shelly O'Neill
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,012,396AllOtherContributionsAmt
Total Contributions$1,012,396TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdoption feesDesc
Business900099BusinessCd
Total Revenue Column$1,975TotalRevenueColumnAmt
Related Or Exempt Func Income$1,975RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,944OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,559OtherAmt

Gain Or Loss GainOrLossGrp

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Other$6,385OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Related Or Exempt Func Income$6,385RelatedOrExemptFuncIncomeAmt

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Net Income Or Loss NetIncomeOrLossGrp

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Other Revenue Misc OtherRevenueMiscGrp

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DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$997TotalRevenueColumnAmt
Related Or Exempt Func Income$997RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$997OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
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Related Or Exempt Func Income$9,357RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,358TotalAmt
Program Services$38,722ProgramServicesAmt
Management And General$4,636ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$862TotalAmt
Program Services$770ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

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Total$3,751TotalAmt
Program Services$3,350ProgramServicesAmt
Management And General$401ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt

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Fundraising$104,425FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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Total$23,072TotalAmt
Program Services$21,390ProgramServicesAmt
Management And General$1,682ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$527TotalAmt
Program Services$527ProgramServicesAmt

Office Expenses OfficeExpensesGrp

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Total$4,548TotalAmt
Program Services$816ProgramServicesAmt
Management And General$3,732ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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Total$0TotalAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

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Total$14,867TotalAmt
Program Services$14,334ProgramServicesAmt
Management And General$533ManagementAndGeneralAmt

Travel TravelGrp

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Total$62TotalAmt
Program Services$62ProgramServicesAmt

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Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

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Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,069TotalAmt
Program Services$16,262ProgramServicesAmt
Management And General$1,807ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,515TotalAmt
Program Services$24,374ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,766TotalAmt
Management And General$12,766ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct Mail$557,501$92,252$13,168$452,081
Maintenance$40,727$40,727
Animal transportation$30,936$27,842$3,094
Animal feed/supplies$18,470$18,470

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,413TotalAmt
Program Services$6,757ProgramServicesAmt
Management And General$6,656ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$911,869TotalAmt
Program Services$306,655ProgramServicesAmt
Management And General$48,708ManagementAndGeneralAmt
Fundraising$556,506FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
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Management And General$13,168ManagementAndGeneralAmt
Fundraising$556,506FundraisingAmt

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FieldValueIRS element (for citing)
BOY$135,459BOYAmt
EOY$181,681EOYAmt

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EOY$2,293EOYAmt

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Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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FieldValueIRS element (for citing)
BOY$18,956BOYAmt
EOY$17,475EOYAmt
FieldValueIRS element (for citing)
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FieldValueIRS element (for citing)
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FieldValueIRS element (for citing)
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EOY$777,710EOYAmt

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FieldValueIRS element (for citing)
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EOY$88,459EOYAmt

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EOY$2,814EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$397,882BOYAmt
EOY$387,406EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,508BOYAmt
EOY$390,304EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$261,508BOYAmt
EOY$390,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$659,390BOYAmt
EOY$777,710EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$109,884ReconcilationRevenueExpnssAmt
Prior Period Adjustments$18,912PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
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FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$905,253CurrentTaxYearMinus1YearAmt
Current Tax Year$1,027,840CurrentTaxYearAmt
Total$3,314,007TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,280CurrentTaxYearMinus1YearAmt
Current Tax Year$1,975CurrentTaxYearAmt
Total$7,205TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$859,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$907,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,815CurrentTaxYearAmt
Total$3,321,212TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,321,212PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Total$7TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Total$7TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$859,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$907,539CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,815CurrentTaxYearAmt
Total$3,321,219TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$54,481MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$54,481TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationSent fundraising mailers urging recipients to contact Nancy Pelosi, Speaker of the House of Representatives, to support the humane treatment of animals.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,904OtherCostOrOtherBasisAmt
Book Value$195,904BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$329,372OtherCostOrOtherBasisAmt
Depreciation$15,606DepreciationAmt
Book Value$313,766BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,123OtherCostOrOtherBasisAmt
Depreciation$2,200DepreciationAmt
Book Value$38,923BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,647OtherCostOrOtherBasisAmt
Depreciation$17,065DepreciationAmt
Book Value$27,582BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86OtherCostOrOtherBasisAmt
Book Value$86BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$576,261TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Credit Card Payable$2,249
Payroll Tax Payable$564
Rounding$1
FieldValueIRS element (for citing)
Total Liability$2,814TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,029,815TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$8,062DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,062RevenueNotReportedAmt
Revenue Subtotal$1,021,753RevenueSubtotalAmt
Total Revenue Per Form990$1,021,753TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$919,931TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,062DonatedServicesUseFcltsAmt
Expenses Not Reported$8,062ExpensesNotReportedAmt
Expenses Subtotal$911,869ExpensesSubtotalAmt
Total Expenses Per Form990$911,869TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Fund Raising StrategiesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 Spring Hill Rd 490AddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
ActivityCounselActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$794,517GrossReceiptsAmt
Retained By Contractor$104,425RetainedByContractorAmt
Net To Organization$690,092NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$794,517TotalGrossReceiptsAmt
Total Retained By Contractors$104,425TotalRetainedByContractorsAmt
Total Net To Organization$690,092TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Executive Director/President reviews the IRS Form 990 prior to filing.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents and financial statements are made available upon request.

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