HOOVES & PAWS ANIMAL RESCUE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOOVES & PAWS ANIMAL RESCUE (EIN 33-1007628)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349307016
Schema version
2018v3.1
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)
Return2019-11-15T09:01:42-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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
ZIP935392770ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Phone6619443740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1469AddressLine1Txt
CityLittlerockCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93543ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichele PadillaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnthony T Bruneau CPAPreparerPersonNm
PTINP00843792PTIN
Phone6619482661PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichele PadillaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1469AddressLine1Txt
CityLittlerockCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93543ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$859,332GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$413,749PYContributionsGrantsAmt
CY Contributions Grants$854,634CYContributionsGrantsAmt
CY Program Service Revenue$2,950CYProgramServiceRevenueAmt
CY Investment Income$1CYInvestmentIncomeAmt
CY Other Revenue$1,747CYOtherRevenueAmt
PY Total Revenue$413,749PYTotalRevenueAmt
CY Total Revenue$859,332CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,793CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$26,646PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$106,460CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$470,998CYTotalFundraisingExpenseAmt
PY Other Expenses$237,593PYOtherExpensesAmt
CY Other Expenses$670,866CYOtherExpensesAmt
PY Total Expenses$292,940PYTotalExpensesAmt
CY Total Expenses$835,119CYTotalExpensesAmt
PY Revenues Less Expenses$120,809PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,213CYRevenuesLessExpensesAmt
Total Assets BOY$163,200TotalAssetsBOYAmt
Total Assets EOY$284,264TotalAssetsEOYAmt
Total Liabilities BOY$19,979TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,830TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$167,434NetAssetsOrFundBalancesEOYAmt
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$322,863ExpenseAmt
Revenue$2,950RevenueAmt
DescProvided sanctuary for up to 200 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$322,863TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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Credit CounselingfalseCreditCounselingInd
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Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichele PadillaPersonNm
Phone6619443740PhoneNum

US Address USAddress

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Address Line17806 E Avenue UAddressLine1Txt
CityLittlerockCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93543ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 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
Gabe Padilla
Chairman1.000.00Yes (X)$0$0$0
Wayne Marteney
Director0.380.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
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Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$854,634AllOtherContributionsAmt
Noncash Contributions$9,805NoncashContributionsAmt
Total Contributions$854,634TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdoption feesDesc
Business900099BusinessCd
Total Revenue Column$2,950TotalRevenueColumnAmt
Related Or Exempt Func Income$2,950RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,950TotalProgramServiceRevenueAmt

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Exclusion$1ExclusionAmt

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DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$1,747TotalRevenueColumnAmt
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Other Revenue Total$1,747OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

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Related Or Exempt Func Income$4,697RelatedOrExemptFuncIncomeAmt
Exclusion$1ExclusionAmt

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$50,390TotalAmt
Program Services$46,910ProgramServicesAmt
Management And General$3,480ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$2,974TotalAmt
Program Services$2,769ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

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Program Services$4,123ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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Fees For Services Lobbying FeesForServicesLobbyingGrp

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Fundraising$106,460FundraisingAmt

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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Program Services$25,641ProgramServicesAmt
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Program Services$464ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt

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Program Services$480ProgramServicesAmt
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Information Technology InformationTechnologyGrp

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Occupancy OccupancyGrp

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Travel TravelGrp

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Interest InterestGrp

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Insurance InsuranceGrp

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Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct Mail$562,276$171,624$26,114$364,538
Animal feed/supplies$34,181$34,181
Postage and Shipping$7,204$7,204
Volunteer uniforms/gifrs$3,386$3,386

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Fundraising$470,998FundraisingAmt
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FieldValueIRS element (for citing)
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FieldValueIRS element (for citing)
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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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Current Tax Year Minus2 Years$110,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,749CurrentTaxYearMinus1YearAmt
Current Tax Year$856,381CurrentTaxYearAmt
Total$1,494,610TotalAmt

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FieldValueIRS element (for citing)
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Total509 Total509Grp

FieldValueIRS element (for citing)
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Current Tax Year Minus2 Years$110,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,749CurrentTaxYearMinus1YearAmt
Current Tax Year$859,331CurrentTaxYearAmt
Total$1,497,560TotalAmt

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$1,497,560PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

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$43,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,749CurrentTaxYearMinus1YearAmt
Current Tax Year$859,332CurrentTaxYearAmt
Total$1,497,561TotalAmt
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$48,991MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$48,991TotalLobbyingExpendituresAmt
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, the Speaker of the House of Representatives, to support the passage of the P.A.C.T. Act.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,700OtherCostOrOtherBasisAmt
Depreciation$2,040DepreciationAmt
Book Value$3,660BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,658OtherCostOrOtherBasisAmt
Depreciation$199DepreciationAmt
Book Value$2,459BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,991OtherCostOrOtherBasisAmt
Depreciation$7,549DepreciationAmt
Book Value$30,442BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,561TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Credit Card Payable$2,968
Payroll Tax Payable$1,288
FieldValueIRS element (for citing)
Total Liability$4,256TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$867,322TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,990DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,990RevenueNotReportedAmt
Revenue Subtotal$859,332RevenueSubtotalAmt
Total Revenue Per Form990$859,332TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$843,109TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,990DonatedServicesUseFcltsAmt
Expenses Not Reported$7,990ExpensesNotReportedAmt
Expenses Subtotal$835,119ExpensesSubtotalAmt
Total Expenses Per Form990$835,119TotalExpensesPerForm990Amt

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$682,166GrossReceiptsAmt
Retained By Contractor$106,460RetainedByContractorAmt
Net To Organization$575,706NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$682,166TotalGrossReceiptsAmt
Total Retained By Contractors$106,460TotalRetainedByContractorsAmt
Total Net To Organization$575,706TotalNetToOrganizationAmt
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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