Civic Intelligence

Hawaii Dog Foundation

990EZ • Fiscal year 2018 • EIN 05-0594693

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,807

Down $8,511 (-44%) from 2017

Net Assets

Down

$10,807

Down $8,511 (-44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$42,321

Down $8,251 (-16%) from 2017

Expenses

Up

$50,832

Up $11,806 (+30%) from 2017

Net Income

Down

-$8,511

Down $20,057 (-174%) from 2017

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

2018

Assets$10,807
Liabilities$0
Net Assets$10,807

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

2018

Revenue$42,321
Expenses$50,832
Net Income-$8,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$42,321
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$45,174
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$5,443
DISTRIBUTED LITERATURE AND EDUCATED THROUGH ADVERTISING, EXPOSITIONS, AND CONFERENCES SPAYING AND NUETERING PETS AND ADOPTING REHABILITATED DOGS.DONATED SERVICES NOT INCLUDED IN EXPENSES.$0$215
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
Kayla Miller
Title
Bookkeeeper
Phone
6072216618
Signed
2019-05-15
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: 107. Description: communications. Amount: 1476. Total to form 990-ez, line 16: 1583.

Raw XML Appendix155 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/BusinessNameLine1Txt0KAYLA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08087828387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094-1221 KA UKA BLVD NO 108315
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAIPAHU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096797
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARICE RAVELO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01583
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/PrintingPublicationsPostageAmt0584
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25443
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANKING SERVICE CHARGES. AMOUNT: 107. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1476. TOTAL TO FORM 990-EZ, LINE 16: 1583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072216618
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
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ReturnHeader/Filer/USAddress/ZIPCd096797
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.194.160.184
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
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ReturnHeader/FilingSecurityInformation/IPTm015:24:14
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TRANG
ReturnHeader/ReturnTs02019-05-15T20:24:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings