2011-08-10T15:24:26-07:00 2010-12-31 CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS 7543 N INGRAM AVENUE SUITE 102 FRESNO CA 93711 990PF 2010-01-01 770508414 Fresno HOPE Animal Foundation FRES 5592710209 5490 W Spruce Ave Fresno CA 93722 Stacy Houk 2011-08-10 Joseph P Mastro 5592614300 X 2010 2016-02-24 21:20:13Z X X 2341052 X 337244 3338 3338 3338 0 1287247 1286347 1627829 3338 1289685 62308 62308 636476 636476 24538 24538 10725 10725 740 740 60182 60182 79639 79639 3018 3018 5228 5228 514709 514709 1397563 0 1397563 0 0 0 1397563 0 1397563 0 230266 3338 158783 233222 233222 137120 376430 376430 1789496 356977 1504601 1432519 1731400 2 1800506 2042171 2341052 8822 219493 219880 219493 228702 X 1581013 1813469 1581013 1813469 1800506 2042171 1581013 230266 2190 1813469 1813469 67 67 67 100 100 33 33 false false false false false false false false true true CA true true true false false true www.hopeaf.com Stacy 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 Stacy Houk 5490 W Spruce Ave Fresno CA 93722 40.00 62308 Dr Mark Dierberger 5490 W Spruce Ave Fresno CA 93722 40.00 159800 NONE TO EDUCATE GENERAL PUBLIC AS TO THE IMPORTANCE OF SPAYING AND NEUTERING THEIR PETS. TO SUBSIDIZE THE COST OF SPAYING AND NEUTERING OF PETS. TO PERFORM REDUCED COST SPAYING AND NEUTERING. 1397563 0 0 0 0 0 0 0 0 0 X 0 X 0 0 0 2341052 2341052 2341052 2341052 0 X 3338 900 D/R Reimbursement 44454 Clinic Services 1241893 1290585 1290585 false false false false false false false false false false X X 6 Adeline Ritchie Trust PO Box 3352 Pinedale CA 93650 5000 X 5 DJ T Foundation 200 North Larchmont Blvd 3 Los Angeles CA 90004 11308 X 4 Eye-Q 7075 North Sharon Ave Fresno CA 93720 5000 X 3 Derrels Mini Storage 3265 W Ashlan Ave Fresno CA 93722 10000 X 2 Derrel Ridenour 2637 W Lake Van Ness Circle Fresno CA 93711 44456 X 1 Estate of Kathryn Scott 1601 Vallejo Drive Hollister CA 95023 251000 X 10725 0 10725 0 Surgical Instruments 2008-09-17 2975 744 91 5.0000 595 HP Computer 2010-07-12 587 91 5.0000 59 Pulse Oximeter 2010-04-01 5138 91 5.0000 771 Computers 2010-02-17 1696 91 5.0000 283 Clinic Furniture 2007-07-09 1632 91 5.0000 326 Office Sup - File Cabinet 2007-03-09 2948 91 7.0000 421 Equipment - Air Unit 2007-05-25 349 91 5.0000 70 2 Televisions 2009-07-01 1794 178 91 5.0000 359 Cages 2009-07-01 20078 669 91 15.0000 1339 Autoclave 2008-11-10 4267 996 91 5.0000 853 Oxygen Flow Meters 2008-11-25 595 129 91 5.0000 119 Surgical Instruments 2008-10-01 2966 742 91 5.0000 593 2 Transformers 2008-09-10 1420 379 91 5.0000 284 Surgical Instruments 2008-07-03 2395 719 91 5.0000 479 Oxygen Canisters 2008-07-03 2381 714 91 5.0000 476 Surgical Instruments 2008-03-07 2181 800 91 5.0000 436 Truck Insulation 2008-01-08 1127 225 91 10.0000 113 Security Camera 2008-08-01 1030 292 91 5.0000 206 Tennent Improvements 2007-12-31 5195 266 93 39.0000 190 Box Truck Ry-Den 2007-12-07 39007 16578 91 5.0000 7801 Oxy Tips/Lingual Sensor 2007-12-07 822 349 91 5.0000 164 Absorber Heads 2007-08-17 867 412 91 5.0000 173 Oximter with ear plug 2007-05-04 1369 719 91 5.0000 274 Industrial Washer/Dryer 2007-03-16 14936 8763 91 5.0000 2987 Building 2006-07-01 1080919 99558 91 38.0000 28445 Window Blinds 2006-07-01 1330 466 91 10.0000 133 Epoxy Flooring 2006-07-01 38109 3510 91 38.0000 1003 Fire Sprinklers 2006-07-01 9488 874 91 38.0000 250 Landscaping 2006-07-01 20607 3606 91 20.0000 1030 Alarm 2006-07-01 3375 788 91 15.0000 225 Tile 2006-07-01 23475 2162 91 38.0000 618 Fence 2006-07-01 29241 6823 91 15.0000 1949 Office Equipment 2006-07-01 4184 2929 91 5.0000 837 Office Equip - Computer 2006-07-01 4000 2800 91 5.0000 800 Misc Equipment 2006-07-01 10197 5098 91 7.0000 1457 Equipment 2006-07-01 11461 5731 91 7.0000 1637 Cages 2006-07-01 35346 8247 91 15.0000 2356 Cages 2006-07-01 35496 8282 91 15.0000 2366 Clinic Equipment 2006-07-01 40870 14305 91 10.0000 4087 2 Anethesia Machines 2006-07-01 5347 1871 91 10.0000 535 Surgical Equipment 2006-07-01 1229 615 91 7.0000 176 Appliances 2006-07-01 1382 691 91 7.0000 197 Surgical Instruments 2006-07-01 6780 4746 91 5.0000 1356 Surgical Equipment 2006-07-01 3944 2761 91 5.0000 789 Equipment 2005-12-01 54666 44644 91 5.0000 10022 Dr Mark Dierberger Land 227138 227138 227000 Improvements 5195 456 4739 5200 Buildings 1206544 151440 1055104 1207000 Machinery and Equipment 289508 163688 125820 252000 Furniture and Fixtures 6374 1284 5090 2200 Auto./Transportation Equip. 54737 40109 14628 38000 Window Cleaning Clinic 540 540 Window Cleaning Admin 135 135 Whitney Memorial Expenses 525 525 Water 4631 4631 W/C Insurance 48340 48340 Veterinary Care 1155 1155 Utilities 19787 19787 Telephone 9464 9464 Supplies 3816 3816 Security 8936 8936 Repairs/Maintanence 11944 11944 Postage & Delivery 1077 1077 Pet Cemetary 664 664 Pest Control 715 715 Oxygen 2795 2795 Operation Pit Stop 427 427 Office 24330 24330 Miscellaneous 83 83 Microchips 34979 34979 Merchant Discs 16033 16033 Medical Waste 10366 10366 Meals 2244 2244 Licenses and Permits 1184 1184 Liability Insurance 5372 5372 Insurance 2068 2068 Hope Store 453 453 Equipment Rental 10 10 Entertainment 74 74 Diamond and Spays 12223 12223 Contibutions 500 500 Computer Repairs 1733 1733 Clinic Food 2611 2611 Clinic Expense 7512 7512 Clinic Consumables 242765 242765 Bank Service Charge 5 5 Automobile Expense 8857 8857 Alarm/Clinic 456 456 Advertising 25900 25900 Rental Income - Noninvestment Property 900 D/R Reimbursement 44454 44454 Clinic Services 1241893 1241893 Error in prior year - unreconciled difference 2190 Rounding 1 Loan Payable 212757 212757 Payroll Liabilities 6736 7122 740 0 740 0 Darrel Ridenour 2637 West Lake Van Ness Circle Fresno CA 93711 Property Taxes 1097 1097 Payroll Taxes 59085 59085