Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 46-4915929 • 501(c)3 • Sherman Oaks, CA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$80,416
Down $32,762 (-29%) from 2021
Liabilities
Up$3,516
Up $2,685 (+323%) from 2021
Net Assets
Down$76,900
Down $35,447 (-32%) from 2021
Revenue
Down$436,500
Down $346,205 (-44%) from 2021
Expenses
Down$471,947
Down $326,028 (-41%) from 2021
Net Income
Down-$35,447
Down $20,177 (-132%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $68,040 | $59,775 | ▼ $8,265 |
| Cash and Non-Interest-Bearing Accounts | $41,924 | $19,557 | ▼ $22,367 |
| Total Assets | $113,178 | $80,416 | ▼ $32,762 |
| Other Assets Total | $3,214 | $1,084 | ▼ $2,130 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $831 | $3,516 | ▲ $2,685 |
| Total Liabilities | $831 | $3,516 | ▲ $2,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $112,347 | $76,900 | ▼ $35,447 |
| Total Net Assets Fund Balance | $112,347 | $76,900 | ▼ $35,447 |
| Total Liabilities and Net Assets / Fund Balance | $113,178 | $80,416 | ▼ $32,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $57,975 | $41,670 | $99,645 |
| Equipment | $1,800 | $9,610 | $11,410 |
| Name | Title |
|---|---|
| Barbara Gitlitz Md | Board Chair |
| Sheena Gao | Secretary |
| Vincent Sena | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $364,146 |
| Salaries, Compensation, and Employee Benefits | $107,801 |
| Total Fundraising Expense | $26,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,372 | $17,613 | $17,613 | $78,598 |
| Payroll Taxes | $16,061 | $6,571 | $6,571 | $29,203 |
| Insurance | $4,463 | $23,584 | - | $28,047 |
| All Other Expenses | $319 | $12,746 | $1,848 | $14,913 |
| Fees for Services Other | - | $8,933 | - | $8,933 |
| Depreciation Depletion | $6,643 | $1,630 | - | $8,273 |
| Other Expenses | $4,645 | $2,092 | - | $6,737 |
| Occupancy | $5,376 | - | - | $5,376 |
| Office Expenses | $270 | $3,213 | - | $3,483 |
| Advertising | $72 | - | - | $72 |
| Total Functional Expenses | $358,319 | $87,596 | $26,032 | $471,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed by the executive prior to filing.”
“The board reviews conflict of interest statements at the first board meeting of each year.”
“Compensation of the executive director is approved by the board of directors. Compensation of executives at comparable organizations is used to determine compensation.”
“The organization governing documents are available upon request at the organization address during business hours.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72 |
| IRS990/AllOtherContributionsAmt | 0 | 436500 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA GITLITZ MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7479985568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15111 VENTURA BLVD UNIT 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERMAN OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 364146 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107801 |
| IRS990/CYTotalExpensesAmt | 0 | 471947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8273 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 358319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8933 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA GITLITZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCENT SENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEENA GAO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 436500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111055 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 112347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3214 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1084 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES CHINA |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES DOMESTIC |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO & PARKING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6737 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17613 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78598 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6571 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29203 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBARA GITLITZ MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 781382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 633327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164648 |
| IRS990/PYTotalExpensesAmt | 0 | 797975 |
| IRS990/PYTotalRevenueAmt | 0 | 782705 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 436500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1181933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1249375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4554465 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 222069 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4554465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 436500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1181933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1249375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4554465 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4554465 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 99645 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59775 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS REVIEWED BY THE EXECUTIVE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS AT THE FIRST BOARD MEETING OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF EXECUTIVES AT COMPARABLE ORGANIZATIONS IS USED TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION ADDRESS DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 113178 |
| IRS990/TotalAssetsEOYAmt | 0 | 80416 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80416 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 436500 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26032 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87596 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 358319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 471947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 358319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80416 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15111 VENTURA BLVD UNIT 401 |
| IRS990/USAddress/CityNm | 0 | SHERMAN OAKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA GITLITZ MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7479985568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMAL HOPE AND WELLNESS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 464915929 |
| ReturnHeader/Filer/PhoneNum | 0 | 7479985568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15111 VENTURA BLVD UNIT 401 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERMAN OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842087320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WERNER & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9587 ARROW ROUTE SUITE G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097273076 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF L WERNER |
| ReturnHeader/ReturnTs | 0 | 2024-10-16T10:51:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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