Animal Hope And Wellness Foundation
- Assets
- $196.4k
- Revenue
- $994.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Sherman Oaks, CA
- Founding
- 09/2014
- Data as of
- 12/2020
- EIN
- 46-4915929
Organization Overview
Animal Hope And Wellness Foundation is located in Sherman Oaks, CA. The organization was established in 2014. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2020, Animal Hope And Wellness Foundation employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Hope And Wellness Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Animal Hope And Wellness Foundation generated $994.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2020. While expenses have increased by 48.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO BE FOCUSED ON RESCUING ABUSED AND NEGLECTED ANIMALS BOTH LOCALLY AND INTERNATIONALLY - REHABILITATING THEM AND FINDING THEM THEIR FOREVER HOMES. WE EMBRACE COMPASSION, EDUCATION AND LEGISLATION TO GUIDE HEARTS AND MINDS TOWARD A BRIGHTER FUTURE FOR ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE DURATION OF 2020, ANIMAL HOPE AND WELLNESS FOUNDATION RESCUED ABUSED AND NEGLECTED DOGS LOCALLY AND INTERNATIONALLY, ALL RECEIVING PROPER MEDICAL CARE, TRANSPORT TO OUR FOUNDATION AND REHABILITATION WHILE THEY AWAITED THEIR FOREVER HOMES. WE CONTINUED ALL OF OUR ACTIVE PROGRAMS TO RAISE AWARENESS AND TO TEACH COMPASSION THROUGH ANIMALS; THESE PROGRAMS INCORPORATE PEOPLE OF ALL AGES FROM PRE-KINDERGARTEN TO SENIOR CITIZENS; WITH SCHOOL PROGRAMS FOR AT RISK YOUTH AND EDUCATIONAL PRESENTATIONS FOR LOCAL PUBLIC AND PRIVATE SCHOOLS. DUE TO COVID-19 OUR PROGRAMS AND GENERAL OPERATIONS, ASIDE FROM LOCAL RESCUE AND SOME INTERNATIONAL TRANSPORT WHEN PERMITTED, PAUSED SO WE COULD REMAIN SAFE AND HEALTHY IN THE WORKPLACE. DESPITE BEING CLOSED TO THE PUBLIC, OUR LOCAL RESCUES CONTINUED AND CONSISTED OF PULLING FROM SHELTERS LOCATED THROUGHOUT SOUTHERN CALIFORNIA, ABANDONED ANIMALS ON THE STREETS, OWNER SURRENDERS AND ABUSE/NEGLECT SITUATIONS FOUND THROUGH SOCIAL MEDIA OR THE INTERNET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elena Roberto Executive Di | Officer | 40 | $56,188 |
Marc Ching President & | OfficerTrustee | 5 | $0 |
Barbara Gitlitz MD Board Chair | OfficerTrustee | 5 | $0 |
Jennifer Allen Secretary | OfficerTrustee | 5 | $0 |
Gina Grossman Director | Trustee | 5 | $0 |
Ash Aryal Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $895,275 |
| Noncash contributions included in lines 1a–1f | $80,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $905,275 |
| Total Program Service Revenue | $84,413 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $994,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,188 |
| Compensation of current officers, directors, key employees. | $28,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,940 |
| Advertising and promotion | $0 |
| Office expenses | $4,584 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,862 |
| Travel | $2,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,273 |
| Insurance | $37,259 |
| All other expenses | $122,770 |
| Total functional expenses | $1,103,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,195 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,765 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $76,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,084 |
| Total assets | $196,357 |
| Accounts payable and accrued expenses | $67,861 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $65,885 |
| Other liabilities | $879 |
| Total liabilities | $134,625 |
| Net assets without donor restrictions | $61,732 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $196,357 |
Grants Awarded
Over the last fiscal year, Animal Hope And Wellness Foundation has awarded $61,050 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Philadelphia, PA | | $21,000 |
Laguna Beach, CA | | $17,000 |
Grass Valley, CA | | $10,000 |
Arlington, VA | | $7,600 |
THE ANIMAL MUSEUM | | | $5,450 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Animal Hope And Wellness Foundation has recieved totaling $23,498.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,468 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,758 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $72 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |