HOOVES & PAWS ANIMAL RESCUE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOOVES & PAWS ANIMAL RESCUE (EIN 33-1007628)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201741319349203469
Schema version
2016v3.0
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)
Return2017-05-11T18:01:03-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953859009PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORMAN M SPIELER AN ACCT CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15550 TOPANGA CYN BLVD350AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone6619443740PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNORMAN M SPIELERPreparerPersonNm
PTINP00046607PTIN
Phone8187159700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.75.73.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm15:57:41IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id395D863FF7DD1596043910A372E3B81E4387EA1BAtSubmissionCreationDeviceId
At Submission Filing Device IdF0C5600574BE6C2AAA7958376B0AB61239B2727CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HOOVESANDPAWS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,634GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,784ContributionsGiftsGrantsEtcAmt
Program Service Revenue$850ProgramServiceRevenueAmt
Total Revenue$111,634TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,044SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,370FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,728OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,920PrintingPublicationsPostageAmt
Other Expenses Total$76,611OtherExpensesTotalAmt
Total Expenses$124,673TotalExpensesAmt
Excess Or Deficit For Year-$13,039ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,555NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,516NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,008BOYAmt
EOY$16,483EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,085BOYAmt
EOY$1,251EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,093BOYAmt
EOY$17,734EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$538BOYAmt
EOY$2,218EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,555BOYAmt
EOY$15,516EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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; TO PROMOTE KINDNESS AND COMPASSION TOWARD ANIMALS AND PEOPLE THROUGH EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUED ABUSED AND ABANDONED ANIMALS AND PROVIDED THEM LOVING CARE AT OUR SANCTUARY. PROMOTED KINDNESS AND COMPASSION TOWARD ANIMALS AND PEOPLE THROUGH EDUCATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$106,348ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$106,348TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHELE J PADILLA
PRESIDENT35.00$0$0$0
JOSEPH TRAVERS
SECRETARY/TREASURER30.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE PADILLABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17806 E AVENUE UAddressLine1Txt
CityLITTLEROCKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93543ZIPCd
FieldValueIRS element (for citing)
Phone6619443740PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$33,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,212CurrentTaxYearMinus1YearAmt
Current Tax Year$110,784CurrentTaxYearAmt
Total$289,503TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,212CurrentTaxYearMinus1YearAmt
Current Tax Year$110,784CurrentTaxYearAmt
Total$289,503TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,297CurrentTaxYearMinus1YearAmt
Current Tax Year$9,600CurrentTaxYearAmt
Total$16,337TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,297CurrentTaxYearMinus1YearAmt
Current Tax Year$9,600CurrentTaxYearAmt
Total$16,337TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$273,166PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520CurrentTaxYearMinus1YearAmt
Current Tax Year$850CurrentTaxYearAmt
Total$2,060TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,732CurrentTaxYearMinus1YearAmt
Current Tax Year$111,634CurrentTaxYearAmt
Total$291,563TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93690PublicSupportCY509Pct
Public Support PY5090.95240PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 834. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,894. TOTAL TO FORM 990-EZ, LINE 14: 13,728.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ANIMAL FEED. AMOUNT: 31,618. DESCRIPTION: VETERINARY FEES AND SUPPLIES. AMOUNT: 12,173. DESCRIPTION: ANIMAL FENCING AND ENCLOSURES. AMOUNT: 7,333. DESCRIPTION: ANIMAL RELATED SUPPLIES. AMOUNT: 852. DESCRIPTION: FARRIER AND SHEARING FEES. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 2,372. DESCRIPTION: EVENT FEES. AMOUNT: 964. DESCRIPTION: PORTABLE RESTROOM. AMOUNT: 1,650. DESCRIPTION: INTERNET AND WEBSITE FEES. AMOUNT: 909. DESCRIPTION: TOOLS AND SMALL EQUIPMENT. AMOUNT: 2,325. DESCRIPTION: BANK FEES. AMOUNT: 357. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 308. DESCRIPTION: ADVERTISING. AMOUNT: 854. DESCRIPTION: TELEPHONE. AMOUNT: 956. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 265. DESCRIPTION: FILING FEES AND PERMITS. AMOUNT: 155. DESCRIPTION: PO BOX RENTAL. AMOUNT: 197. DESCRIPTION: REPAIRS. AMOUNT: 362. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,869. DESCRIPTION: ANIMAL BURIAL. AMOUNT: 580. DESCRIPTION: EDUCATIONAL MATERIALS AND OUTREACH. AMOUNT: 9,483. DESCRIPTION: SHELTER RESCUE FEES. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 16: 76,611.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,085. END OF YEAR AMOUNT: 1,251.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 538. END OF YEAR AMOUNT: 1,082. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,136.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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