Civic Intelligence

Animal Hope and Wellness Foundation

990 • Fiscal year 2016 • EIN 46-4915929

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.animalhopeandwellness.org
C/O Papile 9000 Sunset BlvdWest Hollwood, CA 90069

(310) 248-2660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

1544%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1577%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$761,961

Up $715,609 (+1544%) from 2015

Net Assets

Up

$756,334

Up $709,982 (+1532%) from 2015

Liabilities

Up

$5,627

Up $5,627 from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$1,980,031

Up $1,861,992 (+1577%) from 2015

Expenses

Up

$1,270,049

Up $1,168,954 (+1156%) from 2015

Net Income

Up

$709,982

Up $693,038 (+4090%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $46,352Liabilities 2015: $0Net Assets 2015: $46,3522015Assets 2016: $761,961Liabilities 2016: $5,627Net Assets 2016: $756,3342016Assets 2017: $640,256Liabilities 2017: $1,457Net Assets 2017: $638,7992017Assets 2018: $285,714Liabilities 2018: $3,345Net Assets 2018: $282,3692018Assets 2019: $189,568Liabilities 2019: $18,863Net Assets 2019: $170,7052019Assets 2020: $196,357Liabilities 2020: $134,625Net Assets 2020: $61,7322020Assets 2021: $113,178Liabilities 2021: $831Net Assets 2021: $112,3472021Assets 2022: $80,416Liabilities 2022: $3,516Net Assets 2022: $76,9002022

Highlighted filing

2016

Assets$761,961
Liabilities$5,627
Net Assets$756,334
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $118,039Expenses 2015: $101,095Net Income 2015: $16,9442015Revenue 2016: $1,980,031Expenses 2016: $1,270,049Net Income 2016: $709,9822016Revenue 2017: $2,096,671Expenses 2017: $2,214,206Net Income 2017: -$117,5352017Revenue 2018: $1,406,758Expenses 2018: $1,763,188Net Income 2018: -$356,4302018Revenue 2019: $1,220,932Expenses 2019: $1,332,596Net Income 2019: -$111,6642019Revenue 2020: $994,690Expenses 2020: $1,103,663Net Income 2020: -$108,9732020Revenue 2021: $782,705Expenses 2021: $797,975Net Income 2021: -$15,2702021Revenue 2022: $436,500Expenses 2022: $471,947Net Income 2022: -$35,4472022

Highlighted filing

2016

Revenue$1,980,031
Expenses$1,270,049
Net Income$709,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,980,031
Mission and Program Overview

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.

Founded 2015 by Marc Ching, The Animal Hope and Wellness Foundation is a 501 (c) 3 non-profit organization whose mission is rescue abused and neglected animals, provide full rehabilitation services, and then work to find them their forever families. The animals we take in are not limited to strays or shelter overcrowding, but include some of the worst cases of abuse felonies. Our current and primary focus is to end the Asian Dog Meat Trade through promotion of local alternative businesses, as well as the rescue, shelter, and care of dogs who are victims of the barbaric and horrifically cruel methods of torture and kill routinely practiced by dog meat traders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,352$756,334▲ $709,982
Cash and Non-Interest-Bearing Accounts$33,654$313,820▲ $280,166
Land, Buildings, and Equipment, Net$10,046$97,834▲ $87,788
Pledges and Grants Receivable-$79,299-
Accounts Receivable-$18,506-
Savings and Temporary Cash Investments$2,652$2,502▼ $150
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,352$761,961▲ $715,609
Other Assets Total-$250,000-
Liabilities
Other Liabilities-$5,627-
Total Liabilities$0$5,627▲ $5,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,352$756,334▲ $709,982
Total Liabilities and Net Assets / Fund Balance$46,352$761,961▲ $715,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,974$1,812$90,786
Equipment$8,860$466$9,326
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marc ChingPresident & CEO
Ash AryalDirector
Barbara Gitlitz MdDirector
Gina GrossmanDirector
Neil Rain PersadDirector
Shannen DohertyDirector
Jennifer AllenSecretary
Daniel WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,555
Program Service Revenue
$4,476
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,975,555
Change in Net Assets
$709,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,969
Grants and Similar Amounts Paid$63,836
Salaries, Compensation, and Employee Benefits$35,244
Total Fundraising Expense$25,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,654$132,196$25,798$237,648
Grants to Domestic Orgs$63,836--$63,836
Travel$46,758$2,639-$49,397
Other Expenses$179,100$48,833-$48,833
Other Salaries and Wages-$35,244-$35,244
Fees for Services Legal-$7,661-$7,661
Advertising-$5,300-$5,300
Office Expenses-$4,559-$4,559
Depreciation Depletion-$1,624-$1,624
Fees for Services Accounting-$300-$300
Total Functional Expenses$1,005,895$238,356$25,798$1,270,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Anti-poachingHouston, TX--$21,000
Social CompassionLaguna Beach, CA--$17,000
Animal PlaceGreen Valley, CA--$10,000
Als AssociationWashington, DC--$7,600
The Animal MuseumLos Angeles, CA--$5,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer/directorPurchase of Pet FoodNo$40,171

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$5,626
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Animal Hope and Wellness Foundation
EIN
46-4915929
Phone
3102482660
Address
C/O PAPILE 9000 SUNSET BLVD, WEST HOLLWOOD, CA 90069

Signing Officer

Name
Marc Ching
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Ching
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
30

Preparer

Firm
Papile Accountancy Inc
Address
9000 Sunset Blvd Suite 709, West Hollywood, CA 90069
Preparer
Paul Papile
Phone
3102482660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE CONSULTANT: Column (A) - Total = $3447; Column (B) - Program Services = $0; Column (C) - Management & General = $3447; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL RELATED DEVICES: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL RELATED SUPPLIES: Column (A) - Total = $1493; Column (B) - Program Services = $1493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL TRAVEL EXPENSES: Column (A) - Total = $5310; Column (B) - Program Services = $5310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $3283; Column (B) - Program Services = $0; Column (C) - Management & General = $3283; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS GIFTS: Column (A) - Total = $1087; Column (B) - Program Services = $0; Column (C) - Management & General = $1087; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY OUTREACH/TEACHING: Column (A) - Total = $22267; Column (B) - Program Services = $0; Column (C) - Management & General = $22267; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT CONSULTANT: Column (A) - Total = $4768; Column (B) - Program Services = $0; Column (C) - Management & General = $4768; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DOG TRAINING: Column (A) - Total = $7764; Column (B) - Program Services = $7764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $639; Column (B) - Program Services = $0; Column (C) - Management & General = $639; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY REPAIRS & MAINTENANCE: Column (A) - Total = $7223; Column (B) - Program Services = $0; Column (C) - Management & General = $7223; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY SUPPLIES: Column (A) - Total = $3400; Column (B) - Program Services = $0; Column (C) - Management & General = $3400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD/SUPPLEMENT/PRESCRIPTIONS: Column (A) - Total = $36371; Column (B) - Program Services = $36371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $25798; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25798”

Form 990, Part IX, Line 24E: Other Expenses

“GROOMING: Column (A) - Total = $1187; Column (B) - Program Services = $1187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $3858; Column (B) - Program Services = $0; Column (C) - Management & General = $3858; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND CATERING: Column (A) - Total = $14312; Column (B) - Program Services = $0; Column (C) - Management & General = $14312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT SERVICE FEES: Column (A) - Total = $37541; Column (B) - Program Services = $0; Column (C) - Management & General = $37541; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MICROCHIP: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONNEL EXPENSES: Column (A) - Total = $3084; Column (B) - Program Services = $0; Column (C) - Management & General = $3084; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PET FOOD AND SUPPLIES: Column (A) - Total = $6970; Column (B) - Program Services = $6970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PET TOYS: Column (A) - Total = $1624; Column (B) - Program Services = $1624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2336; Column (B) - Program Services = $0; Column (C) - Management & General = $2336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING: Column (A) - Total = $1432; Column (B) - Program Services = $0; Column (C) - Management & General = $1432; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $6592; Column (B) - Program Services = $0; Column (C) - Management & General = $6592; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $667; Column (B) - Program Services = $0; Column (C) - Management & General = $667; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $645; Column (B) - Program Services = $0; Column (C) - Management & General = $645; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE : Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $34; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3164; Column (B) - Program Services = $0; Column (C) - Management & General = $3164; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY CARE: Column (A) - Total = $16974; Column (B) - Program Services = $16974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEO AND FILM PRODUCTION: Column (A) - Total = $11346; Column (B) - Program Services = $0; Column (C) - Management & General = $11346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER TRAINING: Column (A) - Total = $1426; Column (B) - Program Services = $1426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE COSTS: Column (A) - Total = $807; Column (B) - Program Services = $0; Column (C) - Management & General = $807; Column (D) - Fundraising = $0”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC CHING
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ASH ARYAL
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL RAIN PERSAD
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA GITLITZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNEN DOHERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063836
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063836
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt01980031
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097834
IRS990/LandBldgEquipCostOrOtherBssAmt0100112
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Founded 2015 by Marc Ching, The Animal Hope and Wellness Foundation is a 501 (c) 3 non-profit organization whose mission is rescue abused and neglected animals, provide full rehabilitation services, and then work to find them their forever families. The animals we take in are not limited to strays or shelter overcrowding, but include some of the worst cases of abuse felonies. Our current and primary focus is to end the Asian Dog Meat Trade through promotion of local alternative businesses, as well as the rescue, shelter, and care of dogs who are victims of the barbaric and horrifically cruel methods of torture and kill routinely practiced by dog meat traders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046352
IRS990/NetAssetsOrFundBalancesEOYAmt0756334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04559
IRS990/OfficeExpensesGrp/TotalAmt04559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESCUE & CARING
IRS990/OtherExpensesGrp/Desc1ANIMAL TRANSPORT
IRS990/OtherExpensesGrp/Desc2VETERINARY CARE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048833
IRS990/OtherExpensesGrp/ProgramServicesAmt0435501
IRS990/OtherExpensesGrp/ProgramServicesAmt1201046
IRS990/OtherExpensesGrp/ProgramServicesAmt2179100
IRS990/OtherExpensesGrp/TotalAmt0435501
IRS990/OtherExpensesGrp/TotalAmt1201046
IRS990/OtherExpensesGrp/TotalAmt2179100
IRS990/OtherExpensesGrp/TotalAmt348833
IRS990/OtherLiabilitiesGrp/EOYAmt05627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035244
IRS990/OtherSalariesAndWagesGrp/TotalAmt035244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARC CHING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101095
IRS990/PYProgramServiceRevenueAmt08162
IRS990/PYRevenuesLessExpensesAmt016944
IRS990/PYTotalExpensesAmt0101095
IRS990/PYTotalRevenueAmt0118039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0709982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0756334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02502
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01975555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02115561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02115561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01975555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02115561
IRS990ScheduleA/TotalSupportAmt02120037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250000
IRS990ScheduleD/TotalLiabilityAmt05627
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07600
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt221000
IRS990ScheduleI/RecipientTable/CashGrantAmt317000
IRS990ScheduleI/RecipientTable/CashGrantAmt45450
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANIMAL PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL ANTI-POACHING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOCIAL COMPASSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE ANIMAL MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0133271855
IRS990ScheduleI/RecipientTable/RecipientEIN1680200668
IRS990ScheduleI/RecipientTable/RecipientEIN2320408734
IRS990ScheduleI/RecipientTable/RecipientEIN3208067041
IRS990ScheduleI/RecipientTable/RecipientEIN4274726818
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 K STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23718 WESTERMAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4421 COLYTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREEN VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAGUNA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195945
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392652
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490013
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE PETSTAURANT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040171
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF PET FOOD
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Animal Hope and Wellness Foundation purchases food and supplies from the PetStaurant Wellness Center. At PetStaurant, they focus solely on dog and cat nutrition and wellness. They believe in species appropriate dog food and cat diets, and help families build feeding regiments that are supportive in nature.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE CONSULTANT: Column (A) - Total = $3447; Column (B) - Program Services = $0; Column (C) - Management & General = $3447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL RELATED DEVICES: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL RELATED SUPPLIES: Column (A) - Total = $1493; Column (B) - Program Services = $1493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL TRAVEL EXPENSES: Column (A) - Total = $5310; Column (B) - Program Services = $5310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $3283; Column (B) - Program Services = $0; Column (C) - Management & General = $3283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS GIFTS: Column (A) - Total = $1087; Column (B) - Program Services = $0; Column (C) - Management & General = $1087; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY OUTREACH/TEACHING: Column (A) - Total = $22267; Column (B) - Program Services = $0; Column (C) - Management & General = $22267; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEVELOPMENT CONSULTANT: Column (A) - Total = $4768; Column (B) - Program Services = $0; Column (C) - Management & General = $4768; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,961
Liabilities
$5,627
Net assets
$756,334
Revenue
$1,980,031
Expenses
$1,270,049
Net income
$709,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.44$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.78$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.06$0.99$1.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.22$1.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$1.41$1.76$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.10$2.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$1.98$1.27$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.10$0.02