HOOVES & PAWS ANIMAL RESCUE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOOVES & PAWS ANIMAL RESCUE (EIN 33-1007628)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349323451
Schema version
2019v5.0
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)
Return2020-11-16T16:51:36-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnthony T Bruneau CPAPreparerPersonNm
PTINP00843792PTIN
Phone6619482661PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMichele PadillaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17303 Poindexter RoadAddressLine1Txt
CityLouisaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$895,719GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$854,634PYContributionsGrantsAmt
CY Contributions Grants$892,765CYContributionsGrantsAmt
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CY Program Service Revenue$2,280CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$1,747PYOtherRevenueAmt
CY Other Revenue$668CYOtherRevenueAmt
PY Total Revenue$859,332PYTotalRevenueAmt
CY Total Revenue$895,719CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,476CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$106,460PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$94,407CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$478,660CYTotalFundraisingExpenseAmt
PY Other Expenses$670,866PYOtherExpensesAmt
CY Other Expenses$659,762CYOtherExpensesAmt
PY Total Expenses$835,119PYTotalExpensesAmt
CY Total Expenses$801,645CYTotalExpensesAmt
PY Revenues Less Expenses$24,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,074CYRevenuesLessExpensesAmt
Total Assets BOY$284,264TotalAssetsBOYAmt
Total Assets EOY$659,390TotalAssetsEOYAmt
Total Liabilities BOY$116,830TotalLiabilitiesBOYAmt
Total Liabilities EOY$397,882TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$167,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$261,508NetAssetsOrFundBalancesEOYAmt
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$292,909ExpenseAmt
Revenue$2,280RevenueAmt
DescProvided sanctuary for up to 148 animals at any given time. Provided veterinary care to abused and abandoned animals. Found permanent homes for abandoned animals and provided sanctuary to those animals who where not adopted. Also, provided educational tours and classes for children and adults regarding compassionate treatment of animals.Desc
Total Program Service Expenses$292,909TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
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Credit CounselingfalseCreditCounselingInd
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Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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Phone5409674500PhoneNum

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ZIP23093ZIPCd
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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
President35.000.00Yes (X)Yes (X)$0$0$0
Joseph Travers
Sec/Treasurer30.000.00Yes (X)Yes (X)$0$0$0
Shelly ONeill Kramer
Director0.380.00Yes (X)$0$0$0
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Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
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Noncash Contributions$1,000NoncashContributionsAmt
Total Contributions$892,765TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

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DescAdoption feesDesc
Business900099BusinessCd
Total Revenue Column$2,280TotalRevenueColumnAmt
Related Or Exempt Func Income$2,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,280TotalProgramServiceRevenueAmt

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Payroll Taxes PayrollTaxesGrp

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Travel TravelGrp

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Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct Mail$547,459$156,612$6,594$384,253
Animal feed/supplies$26,949$26,949
Maintenance$7,909$7,909
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FieldValueIRS element (for citing)
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Schedule A IRS990ScheduleA

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FieldValueIRS element (for citing)
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Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$859,331CurrentTaxYearMinus1YearAmt
Current Tax Year$907,533CurrentTaxYearAmt
Total$2,361,609TotalAmt

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$2,361,609PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
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$70,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$859,332CurrentTaxYearMinus1YearAmt
Current Tax Year$907,539CurrentTaxYearAmt
Total$2,361,616TotalAmt
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$38,320MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$38,320TotalLobbyingExpendituresAmt
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 a fundraising mailer urging receipients to contact Paul Ryan and Nancy Pelosi, the Speakers of the House of Representatives, to support the passage of the P.A.C.T. Act.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$245,138OtherCostOrOtherBasisAmt
Depreciation$3,323DepreciationAmt
Book Value$241,815BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,154OtherCostOrOtherBasisAmt
Depreciation$476DepreciationAmt
Book Value$36,678BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,991OtherCostOrOtherBasisAmt
Depreciation$14,856DepreciationAmt
Book Value$28,135BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$502,532TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Credit Card Payable$4,236
Payroll Tax Payable$1,095
FieldValueIRS element (for citing)
Total Liability$5,331TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$907,539TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$11,820DonatedServicesAndUseFcltsAmt
Revenue Not Reported$11,820RevenueNotReportedAmt
Revenue Subtotal$895,719RevenueSubtotalAmt
Total Revenue Per Form990$895,719TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$813,465TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,820DonatedServicesUseFcltsAmt
Expenses Not Reported$11,820ExpensesNotReportedAmt
Expenses Subtotal$801,645ExpensesSubtotalAmt
Total Expenses Per Form990$801,645TotalExpensesPerForm990Amt

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$743,397GrossReceiptsAmt
Retained By Contractor$94,407RetainedByContractorAmt
Net To Organization$648,990NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$743,397TotalGrossReceiptsAmt
Total Retained By Contractors$94,407TotalRetainedByContractorsAmt
Total Net To Organization$648,990TotalNetToOrganizationAmt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtMichele Padilla, President, is the sister of Gabe Padilla, Director.
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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