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Nonprofiteer
← HOPE FOR PAWS

Form 990 for tax year 2023

Filed by HOPE FOR PAWS.

Totals

Total revenue
$6,473,326
Total expenses
$5,964,776
Contributions and grants received
$6,365,430
Grants paid
$287,141
Program service revenue
$0
Investment income
$16,271
Other revenue
$91,625
Total assets, end of year
$6,912,772
Total liabilities, end of year
$1,318,538
Net assets or fund balances, end of year
$5,594,234
Program services expenses (Part IX)
$4,758,909
Management and general expenses
$376,031
Fundraising expenses
$829,836
Program service expenses (Part III)
$4,758,909

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $6,365,430

  • 1g · Noncash contributions included above

    $2,154

  • 3 · Investment income

    total $23,943 · excluded $23,943

  • 7b · Less cost or other basis and sales expenses

    securities $7,672

  • 7c · Gain or loss

    securities -$7,672

  • 7d · Net gain or loss

    total -$7,672 · excluded -$7,672

  • 11a · Other revenue: ADVERTISMENT REVENUE

    total $91,625 · unrelated business $91,625

  • 11e · Other revenue, total

    $91,625

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $267,141 · program services $267,141

  • 3 · Grants to foreign organizations and individuals

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $169,508 · program services $128,826 · management and general $13,560 · fundraising $27,122

  • 7 · Other salaries and wages

    total $550,654 · program services $418,497 · management and general $44,052 · fundraising $88,105

  • 8 · Pension plan contributions

    total $63,615 · program services $48,348 · management and general $5,089 · fundraising $10,178

  • 9 · Other employee benefits

    total $79,685 · program services $60,560 · management and general $6,375 · fundraising $12,750

  • 10 · Payroll taxes

    total $56,581 · program services $43,002 · management and general $4,526 · fundraising $9,053

  • 11a · Fees: management

    total $32,346 · management and general $2,388 · fundraising $29,958

  • 11b · Fees: legal

    total $299 · management and general $299

  • 11c · Fees: accounting

    total $141,424 · management and general $141,424

  • 12 · Advertising and promotion

    total $229,059 · program services $54,520 · fundraising $174,539

  • 13 · Office expenses

    total $97,115 · program services $1,854 · management and general $46,328 · fundraising $48,933

  • 14 · Information technology

    total $111,273 · program services $27,818 · fundraising $83,455

  • 16 · Occupancy

    total $501,807 · program services $359,507 · management and general $66,614 · fundraising $75,686

  • 17 · Travel

    total $12,932 · program services $9,828 · management and general $1,035 · fundraising $2,069

  • 22 · Depreciation, depletion and amortization

    total $500,236 · program services $380,179 · management and general $40,019 · fundraising $80,038

  • 23 · Insurance

    total $18,483 · program services $14,047 · management and general $1,479 · fundraising $2,957

  • 24a · Other expenses: ANIMAL CARE EXPENSES

    total $2,908,390 · program services $2,908,390

  • 24b · Other expenses: PAYPAL & STRIPE FEES

    total $187,836 · management and general $2,843 · fundraising $184,993

  • 24c · Other expenses: ANIMAL CARE FOOD & SUP.

    total $16,109 · program services $16,109

  • 24d · Other expenses: ANIMAL CARE EQUIPMENT

    total $283 · program services $283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $621,608 · end of year $675,042

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $657

  • 3 · Pledges and grants receivable

    beginning of year $286,070 · end of year $20,707

  • 7 · Other notes and loans receivable

    beginning of year $200,559 · end of year $212,559

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,653 · end of year $61,604

  • 10a · Land, buildings and equipment: cost or other basis

    $4,689,623

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,124,532

  • 10c · Land, buildings and equipment, net

    beginning of year $3,909,296 · end of year $3,565,091

  • 11 · Investments: publicly traded securities

    beginning of year $25,460 · end of year $859,174

  • 12 · Investments: other securities

    beginning of year $308,276 · end of year $316,539

  • 15 · Other assets

    beginning of year $1,380,073 · end of year $1,201,399

  • 17 · Accounts payable and accrued expenses

    beginning of year $384,347 · end of year $101,911

  • 25 · Other liabilities

    beginning of year $1,346,337 · end of year $1,216,627

  • 27 · Net assets without donor restrictions

    beginning of year $4,778,241 · end of year $5,573,527

  • 28 · Net assets with donor restrictions

    beginning of year $286,070 · end of year $20,707

Mission and programs · 2023

Mission

HOPE FOR PAWS RESCUES DOGS AND ALL OTHER ANIMALS WHO ARE SUFFERING ON THE STREETS AND IN SHELTERS. OUR GOAL IS TO EDUCATE PEOPLE ON THE IMPORTANCE OF COMPANION ANIMALS IN OUR SOCIETY, TO REDUCE EUTHANASIA RATES AT SHELTERS, (CONTINUED ON SCHEDULE O) INCREASE ADOPTION RATES, AND INSPIRE PEOPLE ALL OVER THE WORLD TO TAKE ACTION IN ORDER TO END ANIMAL ABUSE, NEGLECT, AND HOMELESSNESS.

Activities or mission (Part I)

HOPE FOR PAWS RESCUES DOGS AND ALL OTHER ANIMALS WHO ARE SUFFERING ON THE STREETS AND IN SHELTERS. OUR GOAL IS TO EDUCATE PEOPLE ON THE IMPORTANCE OF COMPANION ANIMALS IN OUR SOCIETY, TO REDUCE EUTHANASIA RATES AT SHELTERS, INCREASE ADOPTION RATES, AND INSPIRE PEOPLE ALL OVER THE WORLD TO TAKE ACTION IN ORDER TO END ANIMAL ABUSE, NEGLECT, AND HOMELESSNESS.

  • IN 2023 WE CONTINUED WORKING WITH OUR MEDICAL PARTNERS AT CARES AND PREPARED FOR THEIR EXPANSION INTO A NEW, STATE OF THE ART, 7000-SQUARE-FEET SURGICAL HOSPITAL. WHILE WAITING FOR THE CONSTRUCTION TO BE COMPLETED, OUR EFFORTS TO RESCUE HOMELESS ANIMALS OFF THE STREETS CONTINUED AS WELL AS OUR EFFORT TO RAISE AWARENESS WORLDWIDE WITH MILLIONS OF PEOPLE WATCHING OUR WORK ON YOUTUBE. WE SUPPORTED OUR RESCUE PARTNERS SO MORE SERIOUSLY INJURED AND SICK ANIMALS ON THE EUTHANASIA LISTS AT THE CITY AND COUNTY SHELTERS WOULD BE SAVED. WE PAID FOR ALL THEIR CRITICAL MEDICAL CARE AND SURGERIES, AND PROVIDED THEM WITH FOOD AND SUPPLIES FOR THEIR FOSTER FAMILIES UNTIL THEY ALL FOUND THEIR LOVING FOREVER HOMES.

    Expenses $4,758,909 · Grants $287,141

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eldad Hagar

    CEO

    Total calculated
    $174,423
    From this org
    $151,923
    From related orgs
    $0
    Other
    $22,500
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $151,923
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $0
    Filer's total
    $174,423

  • Jaime Newman

    CFO

    Total calculated
    $0
    Hours/week
    1

  • Guy Nattiv

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Gentry

    DIRECTOR OF OPERATIONS & FINANCE

    Total calculated
    $172,172
    From this org
    $162,426
    From related orgs
    $0
    Other
    $9,746
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $162,426
    Bonus
    $0
    Other
    $0
    Deferred
    $9,746
    Nontaxable benefits
    $0
    Filer's total
    $172,172

  • Katie McKittrick

    ANIMAL RESCUER

    Total calculated
    $139,384
    From this org
    $131,494
    From related orgs
    $0
    Other
    $7,890
    Hours/week
    45

  • Loreta Frankonyte

    ANIMAL RESCUER

    Total calculated
    $107,592
    From this org
    $101,502
    From related orgs
    $0
    Other
    $6,090
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349308643

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