Civic Intelligence

Hawaii Dog Foundation

990EZ • Fiscal year 2016 • EIN 05-0594693

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

94-1221 Ka Uka Blvd No 108315Waipahu, HI 96797

(808) 782-8387

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,772

Up $2,275 (+41%) from 2015

Net Assets

Up

$7,772

Up $2,275 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$54,048

Up $338 (+0.6%) from 2015

Expenses

Down

$51,773

Down $7,674 (-13%) from 2015

Net Income

Up

$2,275

Up $8,012 (+140%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $1,488Liabilities 2010: $0Net Assets 2010: $1,4882010Assets 2011: $3,842Liabilities 2011: $0Net Assets 2011: $3,8422011Assets 2012: $5,159Liabilities 2012: $0Net Assets 2012: $5,1592012Assets 2013: $13,824Liabilities 2013: $0Net Assets 2013: $13,8242013Assets 2014: $11,234Liabilities 2014: $0Net Assets 2014: $11,2342014Assets 2015: $5,497Liabilities 2015: $0Net Assets 2015: $5,4972015Assets 2016: $7,772Liabilities 2016: $0Net Assets 2016: $7,7722016Assets 2017: $19,318Liabilities 2017: $0Net Assets 2017: $19,3182017Assets 2018: $10,807Liabilities 2018: $0Net Assets 2018: $10,8072018Assets 2022: $33,227Liabilities 2022: $0Net Assets 2022: $33,2272022Assets 2023: $40,068Liabilities 2023: $0Net Assets 2023: $40,0682023

Highlighted filing

2016

Assets$7,772
Liabilities$0
Net Assets$7,772

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $52,268Expenses 2010: $55,189Net Income 2010: -$2,9212010Revenue 2011: $67,862Expenses 2011: $65,508Net Income 2011: $2,3542011Revenue 2012: $49,399Expenses 2012: $48,082Net Income 2012: $1,3172012Revenue 2013: $60,934Expenses 2013: $45,251Net Income 2013: $15,6832013Revenue 2014: $53,945Expenses 2014: $56,535Net Income 2014: -$2,5902014Revenue 2015: $53,710Expenses 2015: $59,447Net Income 2015: -$5,7372015Revenue 2016: $54,048Expenses 2016: $51,773Net Income 2016: $2,2752016Revenue 2017: $50,572Expenses 2017: $39,026Net Income 2017: $11,5462017Revenue 2018: $42,321Expenses 2018: $50,832Net Income 2018: -$8,5112018Revenue 2022: $64,172Expenses 2022: $49,066Net Income 2022: $15,1062022Revenue 2023: $37,189Expenses 2023: $29,848Net Income 2023: $7,3412023

Highlighted filing

2016

Revenue$54,048
Expenses$51,773
Net Income$2,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$54,048
Mission and Program Overview

Mission

To assure that every dog in hawaii regardless of age,breed,temperament or treatable medical condition has the opportunity to live out their natual life in safety,health and contentment. At hawaii dog foundation euthanasia is never an option with a healthy dog.to educate the public in matters concerning the responsiblity we, as humans, have in attaining the above assurances for the dogs in hawaii and to assist in securing them.to promote humane and responsible breeding practices throughout the state of hawaii.to implement and advocate humane spay/nueter programs throughtout the state of hawaii.

Program Services

DescriptionGrantsExpenses
RESCUED, REHABILITATED, AND REHOMED ABANDONED, ABUSED, AND STRAY DOGS. SPAYED OR NUETERED DOGS TO REDUCE THE NUMBER OF UNWANTED DOGS AND THEIR ASSOCIATED COSTS TO THE COMMUNITY.$0$48,194
ASSISTED FAMILIES IN FINDING NEW HOMES FOR THEIR DOGS THROUGH OUR WEBSITE AND ADOPTON SHOWCASE. THESE EFFORTS HELPED REDUCE ABANDONED, ABUSED, AND STRAY DOGS BY PROVIDING QUALITY PETS TO APPRECIATIVE NEW OWNERS. DONATED FOSTER SUPPLIES $130 NOT INCLUDED IN EXPENSES. MANY VOLUNTEER FOSTER CARE FAMILIES CARE FOR DOGS UNTIL PERMENANT HOMES ARE FOUND.$0$1,941
DISTRIBUTED LITERATURE AND EDUCATED THROUGH ADVERTISING, EXPOSITIONS, AND CONFERENCES SPAYING AND NUETERING PETS AND ADOPTING REHABILITATED DOGS.DONATED SERVICES NOT INCLUDED IN EXPENSES.$0$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARICE RAVELOVice-President/DirectorPT$0--
LEEANN STEPHANPresident/DirectorFT$0--
HELEN LYONSSecretary/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Dog Foundation
EIN
05-0594693
Phone
8087828387
Address
94-1221 KA UKA BLVD NO 108315, WAIPAHU, HI 96797

Signing Officer

Name
Helen Lyons
Title
Secretary
Phone
8087828387
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Management LLC
Address
55 MERCHANT STSTE 1930, HONOLULU, HI 96813
Preparer
John Trang
Phone
8085371212
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: banking service charges. Amount: 95. Description: communications. Amount: 1296. Description: accounting. Amount: 712. Total to form 990-ez, line 16: 2103.

Raw XML Appendix153 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORRAINE SAKAMOTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08087828387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 OLUA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAIPAHU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054048
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049181
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07772
IRS990EZ/GrossReceiptsAmt054048
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt229.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARICE RAVELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEEANN STEPHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSURE THAT EVERY DOG IN HAWAII REGARDLESS OF AGE,BREED,TEMPERAMENT OR TREATABLE MEDICAL CONDITION HAS THE OPPORTUNITY TO LIVE OUT THEIR NATUAL LIFE IN SAFETY,HEALTH AND CONTENTMENT. AT HAWAII DOG FOUNDATION EUTHANASIA IS NEVER AN OPTION WITH A HEALTHY DOG.TO EDUCATE THE PUBLIC IN MATTERS CONCERNING THE RESPONSIBLITY WE, AS HUMANS, HAVE IN ATTAINING THE ABOVE ASSURANCES FOR THE DOGS IN HAWAII AND TO ASSIST IN SECURING THEM.TO PROMOTE HUMANE AND RESPONSIBLE BREEDING PRACTICES THROUGHOUT THE STATE OF HAWAII.TO IMPLEMENT AND ADVOCATE HUMANE SPAY/NUETER PROGRAMS THROUGHTOUT THE STATE OF HAWAII.
IRS990EZ/PrintingPublicationsPostageAmt0489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED, REHABILITATED, AND REHOMED ABANDONED, ABUSED, AND STRAY DOGS. SPAYED OR NUETERED DOGS TO REDUCE THE NUMBER OF UNWANTED DOGS AND THEIR ASSOCIATED COSTS TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTED LITERATURE AND EDUCATED THROUGH ADVERTISING, EXPOSITIONS, AND CONFERENCES SPAYING AND NUETERING PETS AND ADOPTING REHABILITATED DOGS.DONATED SERVICES NOT INCLUDED IN EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTED FAMILIES IN FINDING NEW HOMES FOR THEIR DOGS THROUGH OUR WEBSITE AND ADOPTON SHOWCASE. THESE EFFORTS HELPED REDUCE ABANDONED, ABUSED, AND STRAY DOGS BY PROVIDING QUALITY PETS TO APPRECIATIVE NEW OWNERS. DONATED FOSTER SUPPLIES $130 NOT INCLUDED IN EXPENSES. MANY VOLUNTEER FOSTER CARE FAMILIES CARE FOR DOGS UNTIL PERMENANT HOMES ARE FOUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21941
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051773
IRS990EZ/TotalProgramServiceExpensesAmt050335
IRS990EZ/TotalRevenueAmt054048
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAWAIIDOGFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049399
IRS990ScheduleA/Total509Grp/TotalAmt0272036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANKING SERVICE CHARGES. AMOUNT: 95. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1296. DESCRIPTION: ACCOUNTING. AMOUNT: 712. TOTAL TO FORM 990-EZ, LINE 16: 2103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08087828387
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII DOG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0050594693
ReturnHeader/Filer/PhoneNum08087828387
ReturnHeader/Filer/USAddress/AddressLine1Txt094-1221 KA UKA BLVD NO 108315
ReturnHeader/Filer/USAddress/CityNm0WAIPAHU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F700B8A8831577C382917917FAD135D8CFD2635A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F700B8A8831577C382917917FAD135D8CFD2635A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.194.160.184
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm009:58:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800880446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 MERCHANT STSTE 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085371212
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TRANG
ReturnHeader/ReturnTs02017-07-11T14:58:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings