Civic Intelligence

Hooves & Paws Animal Rescue Inc

EIN 33-1007628 • 501(c)3 • Louisa, VA

Profile

To rescue and provide medical treatment for abused and abandoned animals; to rehabilitate rescued animals and find permanent placement in loving adoptive homes; to provide loving lifelong care at our sanctuary for those animals who are not adopted; and to promote kindness and compassion toward animals and people through education.

7303 Poindexter RoadLouisa, VA 23093

www.hoovesandpaws.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$42,672

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,558,557

Up $317,251 (+26%) from 2022

Liabilities

Down

$133,024

Down $7,719 (-5.5%) from 2022

Net Assets

Up

$1,425,533

Up $324,970 (+30%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$1,330,194

Up $297,069 (+29%) from 2022

Expenses

Up

$1,127,666

Up $38,494 (+3.5%) from 2022

Net Income

Up

$202,528

Up $258,575 (+461%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $17,734Liabilities 2016: $2,218Net Assets 2016: $15,5162016Assets 2017: $163,200Liabilities 2017: $19,979Net Assets 2017: $143,2212017Assets 2018: $284,264Liabilities 2018: $116,830Net Assets 2018: $167,4342018Assets 2019: $659,390Liabilities 2019: $397,882Net Assets 2019: $261,5082019Assets 2020: $777,710Liabilities 2020: $387,406Net Assets 2020: $390,3042020Assets 2021: $1,240,533Liabilities 2021: $83,923Net Assets 2021: $1,156,6102021Assets 2022: $1,241,306Liabilities 2022: $140,743Net Assets 2022: $1,100,5632022Assets 2024: $1,558,557Liabilities 2024: $133,024Net Assets 2024: $1,425,5332024

Highlighted filing

2024

Assets$1,558,557
Liabilities$133,024
Net Assets$1,425,533
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $111,634Expenses 2016: $124,673Net Income 2016: -$13,0392016Revenue 2017: $413,749Expenses 2017: $292,940Net Income 2017: $120,8092017Revenue 2018: $859,332Expenses 2018: $835,119Net Income 2018: $24,2132018Revenue 2019: $895,719Expenses 2019: $801,645Net Income 2019: $94,0742019Revenue 2020: $1,021,753Expenses 2020: $911,869Net Income 2020: $109,8842020Revenue 2021: $1,916,885Expenses 2021: $1,150,579Net Income 2021: $766,3062021Revenue 2022: $1,033,125Expenses 2022: $1,089,172Net Income 2022: -$56,0472022Revenue 2024: $1,330,194Expenses 2024: $1,127,666Net Income 2024: $202,5282024

Highlighted filing

2024

Revenue$1,330,194
Expenses$1,127,666
Net Income$202,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,558,557
Liabilities
$133,024
Net assets
$1,425,533
Revenue
$1,330,194
Expenses
$1,127,666
Net income
$202,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.13$1.43$1.33$1.13$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.10$1.03$1.09$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$1.92$1.15$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.39$0.39$1.02$0.91$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.40$0.26$0.90$0.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.17$0.86$0.84$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.41$0.29$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,546,764
Mission and Program Overview

Mission

To rescue and provide medical treatment for abused and abandoned animals; to rehabilitate rescued animals and find permanent placement in loving adoptive homes; to provide loving lifelong care at our sanctuary for those animals who are not adopted; and to promote kindness and compassion toward animals and people through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,754$796,319▼ $8,435
Savings and Temporary Cash Investments$258,869$480,204▲ $221,335
Cash and Non-Interest-Bearing Accounts$167,403$245,283▲ $77,880
Pledges and Grants Receivable$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$11,959$36,751▲ $24,792
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,292,987$1,558,557▲ $265,570
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$57,768$113,195▲ $55,427
Other Liabilities$12,214$19,829▲ $7,615
Total Liabilities$69,982$133,024▲ $63,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,223,005$1,425,533▲ $202,528
Total Net Assets Fund Balance$1,223,005$1,425,533▲ $202,528
Total Liabilities and Net Assets / Fund Balance$1,292,987$1,558,557▲ $265,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,801$91,126$391,927
Land$390,578-$390,578
Leasehold Improvements$80,973$20,834$101,807
Equipment$23,881$47,787$71,668
Other Land Buildings$86-$86
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph TraversVP/Sec/TreasFT$42,672$42,672
Michele PadillaPresidentFT$38,912$38,912

Board Members and Trustees

NameTitle
Edmund MaherDirector
Shelly O'NeillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,547
Program Service Revenue
$5,249
Investment Income
$1,009
Other Revenue
$389
All Other Contributions
$1,323,547
Change in Net Assets
$202,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$216,566Fair Market Value (FMV)
Other Non Cash Contri Table1$6,380Fair Market Value (FMV)
Total Noncash Contributions2$222,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,194
Total Revenue per Audited Statements
$1,330,194
Total Revenue per Form 990
$1,330,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,961
Total Fundraising Expense$275,366
Salaries, Compensation, and Employee Benefits$152,510
Professional Fundraising Fees$100,195
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$100,195$100,195
Current Officers, Directors, Trustees, and Key Employees$81,584--$81,584
Fees for Services Other$66,152--$66,152
Other Salaries and Wages$58,261--$58,261
Occupancy$55,947$313-$56,260
Depreciation Depletion$30,767--$30,767
Insurance$12,487$5,264-$17,751
Office Expenses$10,625$3,370-$13,995
Payroll Taxes$11,794--$11,794
Other Expenses$9,666$45$175,171$9,711
All Other Expenses$8,227$383-$8,610
Information Technology$3,433--$3,433
Fees for Services Accounting-$875-$875
Other Employee Benefits$871--$871
Travel$344--$344
Advertising$106--$106
Total Functional Expenses$417,634$12,976$275,366$705,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,666
Total Expenses per Audited Statements$1,127,666
Total Expenses per Form 990$1,127,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$15,888
Payroll Tax Payable$3,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the board are provided a copy of the IRS Form 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Hooves and Paws requires Directors complete annually a disclosure statement that discloses any potential conflicts of interest that might exist. Additional ongoing monitoring is performed by regularly reviewing any new business agreements for potential conflicts of interest and by requiring any new directors who may have joined during the year to complete a disclosure statement when they join the board.”

Form 990, Part VI, Section B, Line 15A

“Officer compensation is determined by using comparability data from other similarly situated organizations to ensure that the compensation paid to officers is fair and reasonable and is in the best interest of Hooves & Paws Animal Rescue. Decisions regarding compensation paid to officers who are also members of the board is voted on by only independent directors.”

Form 990, Part VI, Section B, Line 15B

“Other Officer and Key Employee compensation is determined by using comparability data from other similarly situated organizations to ensure that the compensation paid to officers is fair and reasonable and is in the best interest of Hooves & Paws Animal Rescue. Decisions regarding compensation paid to officers who are also members of the board is voted on by only independent directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hooves & Paws Animal Rescue Inc
EIN
33-1007628
Phone
5409674500
Address
7303 Poindexter Road, Louisa, VA 23093

Signing Officer

Name
Michele Padilla
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Padilla
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
78

Preparer

Firm
Bruneau & Co CPA A Professional Corporat
Address
41250 12th St W Suite F, Palmdale, CA 93551
Preparer
Anthony Bruneau CPA
Phone
6619525476
Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt149390
IRS990/OtherExpensesGrp/ProgramServicesAmt211786
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IRS990/OtherExpensesGrp/TotalAmt0605781
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IRS990/OtherExpensesGrp/TotalAmt211786
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036751
IRS990/PrincipalOfficerNm0Michele Padilla
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0300801
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