2025-11-08T07:05:06-06:00 2024-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-01-01 954178092 PETS ARE WONDERFUL SUPPORT LOS ANGELES PETS 2137411950 150 W 24TH ST LOS ANGELES CA 90007 PAMELA L MAGETTE EXEC. DIRECTOR 2137411950 2025-11-04 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-10-29 2024 2025-03-06 01:10:19Z PAMELA L MAGETTE 150 W 24TH ST LOS ANGELES CA 90007 1103756 0 X WWW.PAWSLA.ORG X 1989 CA ASSISTING LOW-INCOME ELDERLY, VETERANS AND OTHER PEOPLE LIVING WITH LIFE-THREATENING ILLNESSES CARE FOR THEIR COMPANION ANIMALS; AND PROVIDING HOUSING RESOURCES AND REFERRALS TO PEOPLE LIVING WITH HIV/AIDS. 7 6 12 35 0 0 1274939 958557 0 0 83448 56047 0 9110 1358387 1023714 0 46705 0 0 723489 794298 0 0 42787 593630 377911 1317119 1218914 41268 -195200 2224004 1943227 313779 228202 1910225 1715025 ASSISTING LOW-INCOME ELDERLY, VETERANS AND OTHER PEOPLE LIVING WITH LIFE-THREATENING ILLNESSES CARE FOR THEIR COMPANION ANIMALS; AND PROVIDING HOUSING RESOURCES AND REFERRALS TO PEOPLE LIVING WITH HIV/AIDS. 0 0 1023926 46705 ASSISTING LOW INCOME ELDERLY, VETERANS AND OTHER PEOPLE LIVING WITH LIFE THREATENING ILLNESSES CARE FOR THEIR COMPANION ANIMALS; AND PROVIDING HOUSING RESOURCES AND REFERRALS TO PEOPLE LIVING WITH HIV/AIDS. 1023926 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 CA X PAMELA MAGETTE 2137411950 2121 S FLOWER STREET LOS ANGELES CA 90007 PAMELA L MAGETTE EXEC. DIRECTOR 55.00 0.00 X X 103425 0 13116 STEVE WAYLAND BOARD PRESIDENT 1.00 0.00 X 0 0 0 TOM WELLS VICE PRESIDENT 1.00 0.00 X 0 0 0 JILL SCHUBERTH TREASURER 1.00 0.00 X 0 0 0 BERNARD BIERMAN SECRETARY 1.00 0.00 X 0 0 0 NADIA SUTTON DIRECTOR 1.00 0.00 X 0 0 0 SCOTT MAZER DIRECTOR 1.00 0.00 X 0 0 0 103425 0 13116 1 0 0 0 0 701329 257228 70448 958557 2089 2089 134000 80042 53958 53958 53958 MISCELLANEOUS REVENUE 900099 9110 9110 9110 1023714 0 0 65157 46705 46705 116541 95288 15921 5332 547474 449872 72966 24636 75448 59259 12290 3899 54835 43069 8932 2834 6534 6534 42346 37361 4985 5390 5390 416 416 30845 16228 11137 3480 2025 566 84 1375 91005 80223 10782 674 586 88 13466 11836 815 815 17807 17171 636 PET FOOD & SUPPLIES 123631 123631 PET BOARDING 26882 26882 LICENSE FEES 11332 9859 1473 BANK AND CREDIT CARD CH 4200 4200 1358 1358 1218914 1023926 152201 42787 109580 239028 590717 354917 115343 614448 18810 124322 72468 527 527 80695 69123 19723 11572 708011 653142 53113 58463 239363 183157 2224004 1943227 50805 47436 262974 180766 313779 228202 X 1910225 1715025 1910225 1715025 2224004 1943227 -195200 0 X 0 1 X 0 0 X 967147 1513189 1946780 1274939 958557 6660612 967147 1513189 1946780 1274939 958557 6660612 97804 6562808 2089 2089 149072 34164 -143674 83448 9110 132120 6794821 0.96590 0.96500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INVESTMENT INCOME - 2020 AMOUNT: $ 149,072. 2021 AMOUNT: $ 34,164. 2022 AMOUNT: $ -143,674. 2023 AMOUNT: $ 83,448. MISCELLANEOUS INCOME - 2024 AMOUNT: $ 9,110. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5242 5242 0 57931 49865 8066 17522 14016 3506 11572 DEPOSITS 10000 OPERATING LEASE RIGHT-OF-USE ASSET 173157 183157 CURRENT PORTION OF OPERATING LEASE 58978 LONG TERM OPERATING LEASE 121788 180766 X 1055067 31353 31353 1023714 0 1023714 1250267 31353 31353 1218914 0 1218914 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 1 VETRINARY CARE ASSISTANCE 261 46705 PART I, LINE 2: ALL CLIENTS RECEIVING ASSISTANCE MUST MEET ESTABLISHED ELIGIBILITY GUIDELINES BY SUBMITTED SUBSTANTIATING DOCUMENTS. ELIGIBLITY IS RECERTIFIED ANNUALLY. THE DOLLAR VALUE OF ASSISTANCE RECEIVED IS RECORDED AND MONITORED FOR EACH CLIENT AND IS MAINTAINED IN BOTH HARD AND DIGITAL FILES. X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES (WITHIN BUDGETARY CONSIDERATIONS) AN APPROPRIATE SALARY INCREASE. IF THERE IS A NEW INCOMING HIRE, THE COMMITTEE CONSIDERS THE SALARY OF THE FORMER DIRECTOR AND ALSO CONSIDERS INDUSTRY DATA. X PET FOOD & SUPPLIES 7 70448 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NONCASH DONATIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A EXCLUDING THE EXECUTIVE DIRECTOR NO OTHER OFFICER WAS COMPENSATED. THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES (WITHIN BUDGETARY CONSIDERATIONS) AN APPROPRIATE SALARY INCREASE. IF THERE IS A NEW INCOMING HIRE, THE COMMITTEE CONSIDERS THE SALARY OF THE FORMER DIRECTOR AND ALSO CONSIDERS INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.