2024-10-16T10:51:33-04:00 2022-12-31 842087320 WERNER & COMPANY INC 9587 ARROW ROUTE SUITE G RANCHO CUCAMONGA CA 91730 990 2022-01-01 464915929 ANIMAL HOPE AND WELLNESS FOUNDATION ANIM 7479985568 15111 VENTURA BLVD UNIT 401 SHERMAN OAKS CA 91403 BARBARA GITLITZ MD BOARD CHAIR 7479985568 2023-05-01 false JEFF L WERNER P00532715 9097273076 2024-10-16 2022 2024-10-15 13:58:12Z BARBARA GITLITZ MD 15111 VENTURA BLVD UNIT 401 SHERMAN OAKS CA 91403 436500 false X X 2012 CA 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. 3 3 5 0 781382 436500 1323 0 0 0 782705 436500 0 0 164648 107801 0 26032 633327 364146 797975 471947 -15270 -35447 113178 80416 831 3516 112347 76900 X 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. false false 358319 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. 358319 true true false false false false false false false false true false false false false false false false false true 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 false true 0 0 true 5 true false false false false false true true false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true false true false false CA X BARBARA GITLITZ MD 7479985568 15111 VENTURA BLVD UNIT 401 SHERMAN OAKS CA 91403 X BARBARA GITLITZ MD BOARD CHAIR 5.00 X X 0 0 0 VINCENT SENA TREASURER 5.00 X X 0 0 0 SHEENA GAO SECRETARY 5.00 X X 0 0 0 false false false 436500 436500 436500 78598 43372 17613 17613 29203 16061 6571 6571 8933 8933 72 72 3483 270 3213 5376 5376 8273 6643 1630 28047 4463 23584 PROGRAM EXPENSES CHINA 202796 202796 PROGRAM EXPENSES DOMESTIC 74302 74302 PAYROLL FEES 11214 11214 AUTO & PARKING 6737 4645 2092 14913 319 12746 1848 471947 358319 87596 26032 41924 19557 111055 51280 68040 59775 3214 1084 113178 80416 831 3516 831 3516 X 112347 76900 112347 76900 113178 80416 -35447 X false false false X 1249375 1181933 905275 781382 436500 4554465 1249375 1181933 905275 781382 436500 4554465 4554465 4554465 222069 1.00000 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99645 41670 57975 11410 9610 1800 59775 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, 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. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE EXECUTIVE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS AT THE FIRST BOARD MEETING OF EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF EXECUTIVES AT COMPARABLE ORGANIZATIONS IS USED TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION ADDRESS DURING BUSINESS HOURS.