2013-03-20T11:25:35-07:00 2012-12-31 CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS 7543 N INGRAM AVENUE SUITE 102 FRESNO CA 93711 990PF 2012-01-01 770508414 FRESNO HOPE ANIMAL FOUNDATION FRES 5592710209 5490 W SPRUCE AVE FRESNO CA 93722 STACEY HOUK 2013-03-20 true JOSEPH P MASTRO CPA P01294244 5592614300 X 2012 2016-02-24 21:20:13Z X X 2542544 X 166973 3155 3155 3155 1360322 1530450 3155 3155 81595 81595 712753 712753 29404 29404 10483 10483 1259 1259 67894 67894 64634 64634 21102 21102 1409 1409 2377 2377 457770 457770 1450680 0 1450680 0 0 0 1450680 0 1450680 0 79770 3155 273803 377772 377772 386303 393172 393172 1828010 489779 1365955 1338231 1771600 2026061 2109175 2542544 4662 8267 221375 221114 226037 229381 X 1800024 1879794 1800024 1879794 2026061 2109175 1800024 79770 1879794 1879794 63 63 63 63 false false false false false false false false true true CA true true true false false true WWW.HOPEAF.COM STACEY HOUK 5592712959 5490 SPRUCE AVE FRESNO CA 93722 false false false false false false false false false false false false false false false false false false false false false false false false false false JIM MCKELVEY 5490 W SPRUCE AVE FRESNO CA 93722 5.00 0 JACKIE GRAZIER 5490 W SPRUCE AVE FRESNO CA 93722 5.00 0 LEE DANKER 5490 W SPRUCE AVE FRESNO CA 93722 5.00 0 NAN BADER 5490 W SPRUCE AVE FRESNO CA 93722 5.00 0 RICHARD HOLM 5490 W SPRUCE AVE FRESNO CA 93722 5.00 0 KATHY BIRD 5490 W SPRUCE AVE FRESNO CA 93722 5.00 0 SUSIE MARTINO 5490 W SPRUCE AVE FRESNO CA 93722 5.00 0 KATHRYN RIDENOUR 5490 W SPRUCE AVE FRESNO CA 93722 5.00 0 STACEY HOUK 5490 W SPRUCE AVE FRESNO CA 93722 40.00 81595 CHERYL FORD 5490 W SPRUCE AVE FRESNO CA 93711 40.00 99277 MARK DIERBERGER 5490 W SPRUCE AVE FRESNO CA 93711 40.00 168958 NONE TO EDUCATE GENERAL PUBLIC AS TO THE IMPORTANCE OF SPAYING AND NEUTERING THEIR PETS. TO SUBSIDIZE THE COST OF SPAYING AND NUETERING OF PETS. TO PERFORM REDUCED COST SPAYING AND NEUTERING. 1450680 0 0 0 0 0 0 0 0 0 X 0 X 0 0 0 2109175 2393110 2341052 6843337 2109175 2393110 2341052 6843337 0 X 3155 MISCELLANOUES INCOME 165 CLINIC SERVICES 1349357 CELL PHONE TOWER FEES 10800 1363477 1363477 false false false false false false false false false false X X 4 ASPCA 520 8TH AVE 7TH FLOOR NEW YORK NY 10018 25000 X 3 WEIDNER FOUNDATION 9757 NE JUANITA DRIVE STE 300 KIRKLAND WA 98037 79455 X 2 DERRELS MINI STORAGE 3265 W ASHLAN AVE FRESNO CA 93722 10000 X 1 DERREL RIDENOUR 2637 W LAKE VAN NESS CIRCLE FRESNO CA 93711 52518 X Accounting 10483 0 10483 0 PHONE SYSTEM 2012-04-09 6259 91 5.0000 939 ANESTHESIA ROLLING MACHIN 2012-12-11 2015 91 7.0000 24 MAGNACLAVE AUTO STERILZER 2012-06-12 10402 91 7.0000 867 HEMATOLOGY SYSTEM 2012-08-30 11000 91 7.0000 524 APPLE COMPUTER MBP 13.3 2011-09-22 1604 80 91 5.0000 321 SUGICAL INSTRUMENTS 2008-09-17 2975 1934 91 5.0000 595 HP COMPUTER 2010-07-12 587 176 91 5.0000 117 PULSE OXIMETER 2010-04-01 5138 1799 91 5.0000 1028 COMPUTERS 2010-02-17 1696 622 91 5.0000 339 CLINIC FURNITURE 2007-07-09 1632 652 91 5.0000 163 OFFICE SUPPLIES 2007-03-09 2948 842 91 7.0000 421 EQUIPMENT - AIR UNIT 2007-05-25 349 140 91 5.0000 29 2 TELEVISIONS 2009-07-01 1794 896 91 5.0000 359 CAGES 2009-07-01 20078 3347 91 15.0000 1339 AUTOCLAVE 2008-11-10 4267 2702 91 5.0000 853 OXYGEN FLOW METERS 2008-11-25 595 367 91 5.0000 119 SURGICAL INSTRUMENTS 2008-10-01 2966 1928 91 5.0000 593 2 TRANSFORMERS 2008-09-10 1420 947 91 5.0000 284 SURGICAL INSTRUMENTS 2008-07-03 2395 1677 91 5.0000 479 OXYGEN CENISTERS 2008-07-03 2381 1666 91 5.0000 476 SURGICAL INSTRUMENTS 2008-03-07 2181 1672 91 5.0000 436 TRUCK INSULATION 2008-01-08 1127 451 91 10.0000 113 SECURITY CEMERA 2008-08-01 1030 704 91 5.0000 206 BUILDING IMPROVEMENTS (t) 2007-12-31 5195 638 93 39.0000 175 BOX TRUCK RY-DEN 2007-12-07 39007 32180 91 5.0000 6827 OXY TIPS/LINGUAL SENSOR 2007-12-07 822 677 91 5.0000 145 ABSORBER HEADS 2007-08-17 867 758 91 5.0000 109 OXIMETER WITH EAR PLUG 2007-05-04 1369 1267 91 5.0000 91 INDUSTRIAL WASHER / DRYER 2007-03-16 14936 14737 91 5.0000 199 BUILDING 2006-07-01 1080919 156448 91 38.0000 28445 WINDOW BLINDS 2006-07-01 1330 732 91 10.0000 133 EPOXY FLOORING 2006-07-01 38109 5516 91 38.0000 1003 FIRE SPRINKLERS 2006-07-01 9488 1374 91 38.0000 250 LANDSCAPING 2006-07-01 20607 5666 91 20.0000 1030 ALARM 2006-07-01 3375 1238 91 15.0000 225 TILE 2006-07-01 23475 3398 91 38.0000 618 FENCE 2006-07-01 29241 10721 91 15.0000 1949 MISC EQUIPMENT 2006-07-01 10197 8012 91 7.0000 1457 EQUIPMENT 2006-07-01 11461 9005 91 7.0000 1637 CAGES 2006-07-01 35346 12959 91 15.0000 2356 CAGES 2006-07-01 35496 13014 91 15.0000 2366 CLINIC EQUIPMENT 2006-07-01 40870 22479 91 10.0000 4087 2 ANETHESIA MACHINES 2006-07-01 5347 2941 91 10.0000 535 SURGICAL EQUIPMENT 2006-07-01 1229 967 91 7.0000 176 APPLIANCES 2006-07-01 1382 1085 91 7.0000 197 Land 227138 227138 227000 Improvements 12429 813 11616 12400 Buildings 1206544 218746 987798 1207000 Machinery and Equipment 320788 212150 108638 300000 Furniture and Fixtures 6374 3333 3041 2200 Auto./Transportation Equip. 54737 54737 23000 WINDOW CLEANING CLINIC 810 810 WATER 4327 4327 W/C INSURANCE 54750 54750 VETERINARY CARE 283 283 TELEPHONE 10195 10195 SUPPLIES 15400 15400 REPAIRS/MAINTANENCE 9337 9337 POSTAGE AND DELIVERY 1415 1415 PET CEMETARY 656 656 PEST CONTROL 660 660 OXYGEN 4415 4415 OFFICE 21527 21527 MISCROCHIPS 24551 24551 MISCELLANEOUS 10 10 MERCHANT DISCS 18693 18693 MEDICAL WASTE 745 745 MEALS 3217 3217 LICENSES AND PERMITS 2597 2597 LIABILITY INSURANCE 5681 5681 INSURANCE 2060 2060 COMPUTER REPAIRS 398 398 CLINIC FOOD 4361 4361 CLINIC EXPENSE 16052 16052 CLINIC CONSUMABLES 227843 227843 BANK SERVICE CHARGE 20 20 AUTOMOBILE EXPENSE 8714 8714 ALARM/CLINIC 456 456 ADVERTISING 18597 18597 MISCELLANOUES INCOME 165 CLINIC SERVICES 1349357 CELL PHONE TOWER FEES 10800 LOAN PAYABLE 212757 212757 PAYROLL LIABILITIES 8618 8357 Professional fees 1259 0 1259 0 DERREL RIDENOUR 2637 W LAKE VAN NESS CIRCLE FRESNO CA 93711 PROPERTY TAXES 816 816 PAYROLL TAXES 67078 67078