Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
HOPE SHARE CARE FOUNDATION INC
C/O PAUL MCCOY FAMILY OFFICE SVCS
Number and street (or P.O. box number if mail is not delivered to street address)31 ST JAMES AVE 740
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BOSTON, MA02116
A Employer identification number

87-0876303
B Telephone number (see instructions)

(617) 933-3620
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$1,623,333J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,000,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 6,482 6,482  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,006,482 6,482  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 60,000 0   60,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
3,000 0   3,000
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 63,000 0   63,000
25 Contributions, gifts, grants paid....... 87,000 87,000
26 Total expenses and disbursements. Add lines 24 and 25 150,000 0   150,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 856,482
b Net investment income (if negative, enter -0-) 6,482
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 766,851 1,623,333 1,623,333
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 766,851 1,623,333 1,623,333
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 766,851 1,623,333
29 Total net assets or fund balances (see instructions)..... 766,851 1,623,333
30 Total liabilities and net assets/fund balances (see instructions). 766,851 1,623,333
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
766,851
2
Enter amount from Part I, line 27a .....................
2
856,482
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,623,333
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,623,333
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 90
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 90
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 90
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 90
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowCT
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
 
No
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowPAUL MCCOY FAMILY OFFICE SERVIES LL Telephone no.right arrow (617) 933-3620

Located atright arrow31 ST JAMES AVENUE SUITE 740BOSTONMA ZIP+4right arrow02116
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
DIANE R MELLEN PRESIDENT
2.00 		0 0 0
30 SHADY LANE
MONROE,CT06469
STACEY STONE EXECUTIVE DIRECTOR
5.00 		60,000 0 0
8505 NASH DRIVE
LOS ANGELES,CA90046
NEIL MELLEN CHAIRPERSON
2.00 		0 0 0
460 COE AVENUE
EAST HAVEN,CT06512
JACQUELINE MCCOY TREASURER
2.00 		0 0 0
31 ST JAMES AVENUE SUITE 740
BOSTON,MA02116
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
774,147
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
774,147
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
774,147
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
11,612
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
762,535
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
38,127
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
38,127
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
90
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
90
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
38,037
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
38,037
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
38,037
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
150,000
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
150,000
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 38,037
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021...... 132,100
e From 2022...... 138,887
f Total of lines 3a through e ........ 270,987
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 150,000
a Applied to 2022, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		Click to see attachment
List of Attached Documents:
// Content
111,963
d Applied to 2023 distributable amount..... 38,037
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 382,950
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		382,950
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021.... 132,100
d Excess from 2022.... 138,887
e Excess from 2023.... 111,963
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
NEIL MELLEN
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

ACTING AUTISM

2001 S BARRINGTON AVE STE 320
LOS ANGELES,CA90025 		  CHARITY TENNIS PROGRAMS TO HELP CHILDREN W/ AUTISM - BALANCE, FITNESS &FUN 1,000

PUT ME IN

414 36TH AVENUE
SAN FRANCISCO,CA90278 		  CHARITY PROGRAMS FOR PARENTS & CAREGIVERS OF CHILDREN & ADULTS W/ AUTISM 1,000

THE BUMBLEBEE FOUNDATION

4035 E THOUSAND OAKS BLVD STE 235
WESTLAKE VILLAGE,CA92591 		  CHARITY TRAINING IN VISUAL, PERFORMING ARRTS FOR FOSTER, TRAUMA, AUTISTIC YOUTH 1,000

PASADENA VILLAGE

236 W MOUNTAIN ST STE 104
PASADENA,CA96097 		  CHARITY FOOD DISTRIBUTION FOR LOW-INCOME/HOMELESS IN SISKIYOU COUNTY 1,000

READ WITH ME VOLUNTEER PROGRAMS

PO BOX 1016
RANCHO MIRAGE,CA95661 		  CHARITY BOXES FILLED W/ ART SUPPLIES & PROJECTS FOR HOSPITALIZED CHILDREN 1,000

NATURE TRACK FOUNDATION

PO BOX 953
LOS OLIVOS,CA93101 		  CHARITY GRANTS FOR WOMEN, FAMILIES HOUSING, EDUCAATION, MENTAL HEALTH, SENIORS 1,000

APPLES TO ZUCCHINI COOKING SCHOOL

PO BOX 30912
SANTA BARBARA,CA90017 		  CHARITY RUNNING PROGRAM FOR HOMELESS & RECOVERING ADDICTS 1,000

ST JAMES INN

PO BOX 64494
LOS ANGELES,CA95006 		  CHARITY CAMPING FOR FAMILIES AND CHILDREN WHO ARE DEVELOPMENTALLY DISABLED 1,000

SANTA BARBARA MEALS ON WHEELS

PO BOX 6099
SANTA BARBARA,CA95814 		  CHARITY HEALTH CARE FOR ALL BLACK CALIFORNIANS - HOMELESS, IMMIGRANTS 1,000

FOOD FROM THE HEART

PO BOX 3908
SANTA BARBARA,CA90813 		  CHARITY 3 FOOD PANTRY LOCATIONS - ELEMENTARY SCHOOL, SENIOR CENTER, VETS / HEALTHCARE 1,000

JOHN HENRY FOUNDATION

PO BOX 3508
SANTA ANA,CA90810 		  CHARITY CREATING JOB OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES 1,000

HELPER'S COMMUNITY

2626 FULTON ST
SAN FRANCISCO,CA92886 		  CHARITY STEM PROGRAMS FOR STUDENTS OF COLOR, ECONOMICALLY DISADVANTED K-12 1,000

A PLACE 2 LIVE

301 GEORGIA ST
VALLEJO,CA90010 		  CHARITY HELPING SINGLE PARENT FAMILIES W/ FPD, CLOTHING, SCHOOLD SUPPLIES, JOB INTERVIEWS 1,000

MAGNOLIA WOMEN'S RECOVERY PROGRAMS

17 EMBARCADERO COVE INTERNAL
DRIVEWAY
OAKLAND,CA95405 		  CHARITY HELPING INDIVIDUALS W/ MENATL HEATH CONDITIONS / SUPPORT GROUPS, ADVOCACY 1,000

GOALS FOR LIFE

4712 E 2ND ST STE 333
LONG BEACH,CA93160 		  CHARITY FRESH MEALS DELIVERED 365 DAYS A YEAR TO ELDERLY AND HOMEBOUND INDIVIDUALS 1,000

MITCHELL THORP FOUNDATION

6965 EL CAMINO REAL STE 105-433
CARLSBAD,CA93150 		  CHARITY VOLUNTEERS & TRAINING TO RESPOND TO NATURAL DISASTERS 1,000

AUSTIN CARE TODAY

509 MAIN STREET STE 123
THOUSAND OAKS,CA93307 		  CHARITY HOUSING & SUPPORT/SEERVICES IN REDUCING HOMELESSNESS IN KERN COUNTY 1,000

HOSPICE SAN LUIS OBISPO COUNT

1304 PACIFIC STREET
SAN LUIS OBISPO,CA92618 		  CHARITY PROGRAMS & CAMPS FOR ADULTS, CAREGIVERS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES 1,000

BRISTOL HOSPICE FOUNDATION OF CA

1227 CHESTER AVENUE
BAKERSFIELD,CA90064 		  CHARITY FREE & ACCESSIBLE MENTAL HEALTH CARE FOR ETHNIC, RACIAL, LOW INCOME, LGBTQ PEOPLE 1,000

CARRIE'S TOUCH

5960 S LAND PARK DR 225
SACRAMENTO,CA92223 		  CHARITY SERVING HOT MEALS TO FOOD INSECURE INDIVIDUALS IN THE BEAUMONT, CABAZON, BANNING AREA 1,000

DELANCEY STREET FOUNDATION

600 EMBARCADERO
SAN FRANCISCO,CA93308 		  CHARITY GIVING CHILDREN WITH DISABILITIES A CHANCE TO PLAY SPORTS REGARDLESS OF THEIR DISBILITY 1,000

CULVER PALMS MEALS ON WHEELS

4427 OVERLAND AVENUE
CULVER CITY,CA95401 		  CHARITY RESCUED, ABANDONED FARM ANIMALS - EDUCATION CENTER FOR CHILDREN / CAMP 6-12 YRS OLD 1,000

CLOVERDALE SENIOR MULTIPURPOSE CENTER

311 NORTH MAIN STREET
CLOVERDALE,CA95834 		  CHARITY AFTER-SCHOOL TUTORING PROGRAM HELPING W/ HOMEOWORK & READING / WORKSHOPS 1,000

MIRACLE BABIES

8745 AERO DR SUITE 308
SAN DIEGO,CA91359 		  CHARITY ALL VOLUNTEER / FUNDING MEDICAL CARE FOR SICK, INJURED HOMELESS PETS FROM HILL KILL SHELTERS 1,000

UNDERDOG ANIMAL RESCUE

PO BOX 1518
LAFAYETTE,CA92067 		  CHARITY RESCUE, REHABILITATE NEGLECTED, ABUSED HORSES FOR THERAPY FOR THOSE W/MENTAL DISABILITIES 1,000

DREAM STREET FOUNDATION

324 SOUTH BEVERLY DRIVE SUITE 500
BEVERLY HILLS,CA94019 		  CHARITY WEEKLY DINING FOR STRUGGLING FAMILIES, SENIORS & HOMELESS - SEATED DINING WITH SERVERS & LIVE MUSIC 1,000

SNAPKIDS INC

PO BOX 120
BERKELEY,CA94103 		  CHARITY SPACE FOR UNHOUSED PEOPLE - SAFE, TO REST DURING THE DAY/ 320 INDIVIDUALS / BREAKFAST, BLANKETS, HYGIENE KITS 1,000

ASISTANCE LEAGUE OF SONOMA COUNTY

5 WEST SIXTH STREET
SANTA ROSA,CA93102 		  CHARITY ADDRESSING HOMELESSNESS IN SANTA BARBARA - SHLTER, SHOWERS, MEALS, MENTAL HEATH CARE, CLOTHING 1,000

BIKES FOR KIDS

14555 WILDGROVE ROAD
POWAY,CA93101 		  CHARITY COUNSELING, YOUTH & SENIOR PROGRAMS, EDUCATION, TRAINING FOR LGBTQ+ COMMUNITY IN SANTA BARBARA 1,000

ANGEL FLIGHT WEST

3161 DONALD DOUGLAS LOOP SOUTH
SANTA MONICA,CA90274 		  CHARITY A MOBILE ACTIVITY CENTER PROVIDING ENTERTAINMENT FOR CHILDREN HOSPITALIZED, READING BOOKS TO CHILDREN WITH CANCER 1,000

WHITTIER MEALS ON WHEELS

PO BOX 733
WHITTIER,CA93464 		  CHARITY ASSISTED RIDING PROGRAMS FOR CHILDREN & ADULTS W/ PHYSICAL, SOCIAL, COGNITIVE DISBILITY REGARDLESS OF ABILITY TO PAY 1,000

BLACK BEING

3651 S LA BREA AVE SUITE 306
LOS ANGELES,CA92591 		  CHARITY FULFILLING WISHES FOR INDIVIDUALS WITH LIFE THREATENING ILLNESS OR TRAUMATIC INJURY 1,000

DOORS OF CHANGE

PO BOX 177
CARDIFF,CA92886 		  CHARITY STEM SCHOLARSHIPS & EDUCATION FOR STUDENTS OF COLOR, GIRLS, STUDENTS EXPERIENCING HOMELESSNESS 1,000

SAN LUIS OBISPO COUNTY HOUSING

71 ZACA LANE SUITE 130
SAN LUIS OBISPO,CA93130 		  CHARITY HELPING CHILDREN READ WITH DOGS, CLASSROOM VISITATION, THERAPY FOR CHILDREN WITH ANXIETY DISORDERS 1,000

BREAD OF LIFE

PO BOX 446
STOCKTON,CA90049 		  CHARITY ART EDCUATION IN UNDERFUNDED SCHOOLS 1,000

NATIONAL FOUNDATION OF SWALLOWING

440 N BARRANCA AVE 1740
COVINA,CA95008 		  CHARITY HELPING SINGLE MOMS WITH THEIR VEHICLE MAINTENANCE AND REPAIR BILLS 1,000

COVENANT HOUSE OF CALIFORNIA

1325 N WESTERN AVE
LOS ANGELES,CA95919 		  CHARITY PROVIDING A SAFE, PERMANENT HOME FOR HORSES UNADOPTABLE AND WITH SPECIAL NEEDS / REHABILITATION SERVICES 1,000

MARK OF THE LILY INC

24979 CONSTITUTION AVE APT 1226
STEVENSON RANCH,CA92711 		  CHARITY INCARCERATED INDIVIDUALS TRAINING SHELTER DOGS FOR ADOPTION & PEOPLE W/ DISABILITES 1,000

CAKE 4 KIDS

PO BOX 2863
SUNNYVALE,CA93150 		  CHARITY CAMP IN OJAI, CA FOR GIRLS 3RD -12TH GRADES- BOOSTING SELF-ESTEEM THROUGH MUSIC EDUCATION, CREATIVE ARTS/LOW INCOME 1,000

ROSIE NETWORK INC

9242 LIGHTWAVE AVE 120
SAN DIEGO,CA90035 		  CHARITY HELPING SENIOR PETS WITH MEDICAL NEEDS 1,000

LISTEN FOUNDATION

5040 WILDBERRY LANE
SOQUEL,CA93447 		  CHARITY FLAG RANCH A HORSE SANCTUARY / PROVIDE EDUCATION TO YOUNG ADULTS /HELP PEOPLE WITH DISABILITIES REACH THEIR POTENTIAL 1,000

ALL THE TAKES

PO BOX 129
SIMI VALLEY,CA95472 		  CHARITY LEARNING, SOCIAL, RECREATIONAL FACILITY FOR SENIORS - WEEKLY MEAL DELIVERY, SUPPORT GROUPS, WORKSHOPS, CLASSES 1,000

END KIDS CANCER

PO BOX 3432
SAN LUIS OBISPO,CA93024 		  CHARITY TRANSITIONAL HOUSING FOR YOUNG ADULTS - AGING OUT OF FOSTER CARE PROGRAMS IN VENTURA COUNTY - VOCATIONAL TRAINING 1,000

EAST LOS ANGELES COMMUNITY YOUTH CENTER

5120 E BEVERLY BLVD
LOS ANGELES,CA90022 		  CHARITY ACADEMIC, RECREATIONAL & STEM PROGRAMS FOR YOUTH 7-17 IN DISADVANTAGED NEIGHBORHOOD - AT-RISK-YOUTH 1,000

SEBASTOPOL AREA SENIOR CENTER

167 NORTH HIGH ST
SEBASTOPOL,CA94107 		  CHARITY REHABILITATION OF CRIMINALS. DRUG & ALCOHOL DEBILITES - RESIDENTIAL, EDUCATIONAL CENTER - TRAINING PROGRAMS 1,000

WRIGHT INSTITUTE LOS ANGELES

11845 W OLYMPIC BLVD STE 505W
LOS ANGELES,CA93301 		  CHARITY HELPING UNINSURED/UNDERINSURED FAMILIES FACING LIFE-LIMITING ILLNESS - HOSPICE CARE AND OTHER PROGRAMS 1,000

RAD CAMP

199 TECHNOLOGY DRIVE SUITE 100
IRVINE,CA93401 		  CHARITY VOLUNTEER, NON-MEDICAL HOSPICE - ALL SERVICES PROVIDED AT NO CHARGE - MENTAL HEALTH COUNSELING/LOW INCOME 1,000

KERN COUNTY HOMELESS COLLABORATIVE

1900 E BRUNDAGE LANE
BAKERSFIELD,CA91360 		  CHARITY HELPING MILITARY FAMILIES WITH OUT-OF-POCKET COSTS FOR AUTISTIC CHILDREN / QUALITY OF LIFE PROGRMAS, AUTISM TREATMENTS 1,000

SANTA BARBARA BUCKET BRIGADE

PO BOX 50640
SANTA BARBARA,CA92009 		  CHARITY FINANCIAL SUPPORT, EMOTIONAL SUPPORT , RESOURCES FOR FAMILIES W/ CHILDREN SUFFERING FROM LIFE-THREATENING ILNESSES, DISEASES 1,000

SANTA BARBARA MEALS ON WHEELS

PO BOX 6099
SANTA BARBARA,CA90803 		  CHARITY EDUCATIONAL YOUTH DEVELOPMENT PROGRAM FOR AT-RISK YOUTH - TEACHING SKILLS NECESSARY FOR SUCCESS IN LIFE FORMER NFL PLAYERS 1,000

NAMI SONOMA COUNTY

182 FARMERS LANE STE 202
SANTA ROSA,CA94606 		  CHARITY TRANSITIONAL HAVEN FOR WOMEN W/ CHILDREN, POSTPARTUM WOMEN WHO HAVE OVERCOME SUBSTANCE USE/MENTAL HEALTH ISSUES 1,000

MY NEW HOUSE

3300 WILSHIRE BLVD STE 216
LOS ANGELES,CA94590 		  CHARITY RESIDENTIAL PLACEMENT FOR LOW-INCOME FAMILIES FACING HOMELESSNESS - FINANCIAL AND HOUSING COUNSELIING 1,000

DREAMS FOR SCHOOLS

4999 CASA LOMA AVENUE
YORBA LINDA,CA94118 		  CHARITY TRAINING, GROUP HOMES AND GRANTS FOR PEOPLE WITH DEVELOPMENTAL DISABILITES - RETAIL SHOP FOR CAREERS 1,000

CAROL'S KITCHEN

244 MAPLE AVENUE SUITE W
BEAUMONT,CA95822 		  CHARITY SUPPORT AND ADVOCACY FOR WOMEN OF COLOR DIAGNOSED WITH BREAST CANCER 1,000

LOS ANGELES HABILITATION HOUSE INC

2041 SAN GABRIEL AVE
LONG BEACH,CA92703 		  CHARITY SERVICES INCLUDING HOUSING, MEDICAL TREATMENT, JOB PLACEMENT, EDUCATION & SUPPORT FOR PEOPLE WITH MENTAL ILLNESSES 1,000

CALIFORNIA BLACK HEALTH NETWOR

520 9TH ST SUITE 100
SACREMENTO,CA93111 		  CHARITY FRESHLY PREPARED MEALS TO SENIORS, HOMEBOUND RESIDENTS EVERY DAY OF THE YEAR 1,000

CAMPING UNLIMITED FOR THE DEVELOPMENTALLY DISABLED

102 BROOK LANE
BOULDER CREEK,CA90064 		  CHARITY PROVIDE NO-COST LODGONG TO FAMILY MEMBERS AND PEOPLE UNDERGOING MEDICAL TREATMENTS AT UCLA, CEDARS, ST. JOHNS, KECK, USC 1,000

SKID ROW RUNNING CLUB

1234 WILSHIRE BLVD 618
LOS ANGELES,CA93130 		  CHARITY TEACHING CHILDREN, TEENS AND ADULTS HOW TO PREPARE NUTRITIOUS AFFORDABLE MEALS FROM LOCAL INGREDIENTS - LOW-INCOME INDIVIDUALS 1,000

WOMEN'S FUND OF SANTA BARBARA

133 E DE LA GUERRA 15
SANTA BARBARA,CA93441 		  CHARITY OUTDOOR FIELD TRIPS FOR WHEELCHAIR USERS OF ALL AGES - COST-FREE FIELD TRIPS FOR K-12 STUDENTS 1,000

ALL ABOUT HOPE

PO BOX 266
ROSEVILLE,CA92270 		  CHARITY ASSIST CHILDREN FROM LIMITED ENGLISH SPEAKING ENVIRONMENTS TO LEARN TO READ, SPEAK ENGLISH - VOLUNTEER TUTORS AND IN SCHOOLS 1,000

SISKIYOU COMMUNITY FOOD BANK

1601 S OREGON ST STE B
YREKA,CA91103 		  CHARITY INDEPENDENT LIVING FOR SENIORS OFFERING SENIOR SERVICES, SHELTER AND RESIDENTIAL CARE FOR LOWER INCOME INDIVIDUALS 1,000

JDS CREATIVE ACADEMY

39870 CAMDEN COURT
TEMECULA,CA91362 		  CHARITY SUPPORT TO PEDIATRIC CANCER FAMILIES - HSOSPITAL PARKING VOUCHERS, TRANSPORTATION, MEDICAL, UTLITY, RENT, MORTGAGE, FUNERAL EXPENSES 1,000

THE FRIENDSHIP FOUNDATION

2108 VAIL AVE
REDONDO BEACH,CA94121 		  CHARITY SPORTS FOR CHILDREN OF INCARCERATED PARENTS - FINANCIAL AID GRANTS TO SUPPORT PARTICIPATION IN ATHLETICS ELEMENTARY THROUGH HIGH SCHOOL 1,000

HELP ME HELP YOU

PO BOX 32861
LONG BEACH,CA93130 		  CHARITY NUTRITIOUS, WELL-BALANCED MEAL DELIVERY FREE OF CHARGE TO INDIVIUDALS FACING A HEALTH CRISIS IN THEIR LIVES 1,000

MESA

PO BOX 481
OJAI,CA90230 		  CHARITY DELIVERING NUTRITIOUS MEALS TO PERSONS CONFINED TO THEIR HOMES DUE TO ILLNESS, DISABILITY, AGE. SERVING A 40-MILE RADIUS 360 DAYS/YR. 1,000

LEAGUE OF DREAMS INC

7737 MEANY AVENUE SUITE B5
BAKERSFIELD,CA90016 		  CHARITY PROGRAMS FOR THE BLACK COMMUNITY TO PROMOTE HEALING, TRAUMA PROGRAMS, PEOPLE IN INGLEWOOD, LOS ANGELES 1,000

THE GREENHOUSE

PO BOX 348138
SACRAMENTO,CA95425 		  CHARITY PROVIDING FOOD OFFERINGS TO SENIOR POPULATION, TECHNOLOGY LEARNING/ASSISTANCE, HEALTHCARE / NURSING ON STAFF, FITNESS PROGRAMS 1,000

THE FLAG FDN

FLAG RANCH PO BOX 1441
PSO ROBLES,CA95073 		  CHARITY RESIDENTIAL CARE FOR ADULTS WITH AUSTISM, DOWN SYNDROME, DEVELOPMENTAL DISABILITES - INDEPENDENT LIVING SKILLS, TRAINING, SUPPORT 1,000

A PURPOSEFUL RESCUE

PO BOX 351901
LOS ANGELES,CA92123 		  CHARITY ENTREPRENEURIAL PROGRAMS TO SUPPORT MILITARY SPOUSES, VETERANS, TRANSITIONING SERVICE MEMBERS TO INCREASE FINANCIAL INDEPENDENCE 1,000

GIRLS ROCK

PO BOX 5782
SANTA BARBARA,CA94087 		  CHARITY FREE CUSTOM BIRTHDAY CAKES FOR UNDERPROVILEGED CHILDREN / HOMELESS CHILDREN, VICTIMS OF DOMESTIC VIOLENCE, FOSTER YOUTH 1,000

CELL DOGS INC

PO BOX 23148
SANTA ANA,CA91381 		  CHARITY REHABILITATION FOR ABUSED ANIMALS, INCLUDING TRIPPING HORSES FOR SPORT 1,000

TRINITY HORSE REFUGE

PO BOX 5
BROWNSVILLE,CA90027 		  CHARITY SAFE HAVEN FOR AT-RISK YOUTH, PROVIDING BASIC NEEDS: MEDICAL CARE, FOOD, SHOWERS, PEROSNAL CARE PRODUCTS, CLOTHES, BED, SUPPORT SERVICES 1,000

SHOPMONKEY FOUNDATION

44 TIMBER COVE DR
CAMPBELL,CA91723 		  CHARITY SUPPORT FOR INDIVIDUALS WITH NECK CANCER, SWALLOWING DISORDERS - ENGAGING BLACK AND MINORITY COMMUNITITES, UNDER-REPRESENTED 1,000

CRAYON COLLECTION

149 S BARRINGTON AVE STE 649
LOS ANGELES,CA95201 		  CHARITY FOOD PANTRY FOR FAMILIES AND SENIORS AND INDIVIDUALS STRUGGLING WITH FOOD INSECURITY. GROCIERIES TO ANYONE NEEDING HELP 1,000

THERAPY DOGS OF SANTA BARBAR

PO BOX 3534
SANTA BARBARA,CA93401 		  CHARITY HOUSING FOR LOW-INCOME AND HOUSEHOLDS WITH SPECIAL NEEDS TO RESIDENTS OF SAN LUIS OBISPO COUNTY 1,000

GOATLANDIA FARM ANIMAL SANCTUARY

2336 OLIVET LANE
SANTA ROSA,CA93062 		  CHARITY CAMP FOR 120 MIDDLE SCHOOL STUDENTS - FROM DISADVANTAGED BACKGROUNDS TO LEARN LEADERSHIP AND YOUTH DEVELOPMENT SKILLS 1,000

DREAM FOR SCHOOL

4999 CASA LOMA AVENUE
YORBA LINDA,CA92007 		  CHARITY HELPING HOMELESS YOUTH 16-25 OFF THE STREETS OF SAN DIEGO - PROVIDING JOB PLACEMENT, MEDICAL SERVICES, FOOD, CLOTHING, RECOVERY 1,000

SANTA YNEZ VALLEY THERAPEUTIC RIDING PROGRAM

PO BOX 256
SOLVANG,CA90608 		  CHARITY HEALTHY MEALS PREPARED FOR INDIVIDUALS UABLE TO PREPARE FOOD DUE TO AGE, ILLNESS, DISABILITY, FINANCIAL REASONS 1,000

THE JESTER & PHARLEY PHUND

PO BOX 817
PALOS VERDES ESTATES,CA90405 		  CHARITY DONATING FLIGHTS TO INDIVIDUALS REQUIRING AIR TRANSPORTATION TO ACCESS CARE. 2,207 INDIVIDUALS ABLE TO RECEIVE ESSENTIAL SERVICES LAST YEAR 1,000

PACIFIC PRIDE FOUNDATION

608 ANACAPA ST SUITE A
SANTA BARBARA,CA92064 		  CHARITY PROVIDING NEW BICYCLES AND HELMETS TO UNDERSERVED 2ND AND 3RD GRADE CHILDREN TO HELP DEVELOP PRIDE, PHYSICAL AND SOCIAL GROWTH 1,000

SB ACT

PO BOX 217
SANTA BARBARA,CA95401 		  CHARITY VOLUNTEERS HELPING CHILDREN & ADULTS: FREE VISION & HEARING SCREENING FOR CHILDREN, CLOTHING, TOILETRIES, BACKPACKS, RECOVERY CENTER 1,000

THE GUBBIO PROJECT

1661 15TH ST
SAN FRANCISCO,CA94701 		  CHARITY SWIMMING AND FITNESS ACTIVITES FOR CHILDREN WITH DISABILITIES. 1,000

TABLE OF PLENTY HMB

PO BOX 3693
HALF MOON BAY,CA90212 		  CHARITY 10 FULL SESSION CAMPING PROGRAMS FOR CHRONIC AND TERMINALLY ILL CHILDREN - NO PAID SALARIES WITHIN DREAM STREET FOUNDATION 1,000

LAUGHING PONY RESCUE

PO BOX 32
RANCHO SANTA FE,CA94549 		  CHARITY RESCUING ALL BREEDS, SIZES, AGES, SPECIAL NEEDS - 100% FUNDED BY DONORS - 516 ANIMALS SAVED BY RESCUE LAST YEAR - 429 RE-HOMED 1,000

HEALTHCARE OF HOMELESS

PO BOX 7401
THOUSAND OAKS,CA92123 		  CHARITY TRANSPORTATION AND SUPPORT SERVICES TO FAMILIES OF NEWBORNS IN THE NEONATAL INTENSIVE CARE UNIT 1,000

CHARITY FOR CHARITY

27479 YNEZ ROAD
TEMECULA,CA93403 		  CHARITY PROVIDING FINANCIAL SUPPORT TO FAMILIES WITH CHILDREN DIAGNOSED WITH NEUROBLASTOMA. HELP WITH CLINICAL TRAILS AND NON-TOXIC TREATMENTS 1,000

FEAST

3655 GRAND AVE STE 210
LOS ANGELES,CA90007 		  CHARITY FOOD PROGRAMS, DISTRIBUTION, WELLNESS EDUCATION, LOW INCOME SUPPORT AND 28,000 LBS PRODUCE TO HELP FOOD INSECURITY AND THE CHRONICALLY ILL. 1,000
Total .................................right arrow 3a 87,000
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 6,482  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 6,482 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
6,482
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
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May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
HOPE SHARE CARE FOUNDATION INC
C/O PAUL MCCOY FAMILY OFFICE SVCS
Employer identification number

87-0876303
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
HOPE SHARE CARE FOUNDATION INC
C/O PAUL MCCOY FAMILY OFFICE SVCS 		Employer identification number
87-0876303
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
NEIL MELLEN
 
460 COE AVENUE
 
EAST HAVEN, CT06512

$ 1,000,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
HOPE SHARE CARE FOUNDATION INC
C/O PAUL MCCOY FAMILY OFFICE SVCS 		Employer identification number

87-0876303
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
HOPE SHARE CARE FOUNDATION INC
C/O PAUL MCCOY FAMILY OFFICE SVCS 		Employer identification number

87-0876303
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 DistributionFromCorpusElection
Name:
HOPE SHARE CARE FOUNDATION INC
 
C/O PAUL MCCOY FAMILY OFFICE SVCS
EIN:
87-0876303
Election:
EXCESS DISTRIBUTION TREATED AS DISTR

TY 2023 OtherExpensesSchedule
Name:
HOPE SHARE CARE FOUNDATION INC
 
C/O PAUL MCCOY FAMILY OFFICE SVCS
EIN:
87-0876303
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CHECKCARD EXPENSES 3,000 0   3,000