Civic Intelligence

Leilani Farm Sanctuary

990EZ • Fiscal year 2019 • EIN 26-1111144

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profile
260 East Kuiaha RoadHaiku, HI 96708

(808) 298-8544

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,939

Down $12,452 (-9.7%) from 2018

Net Assets

Down

$115,939

Down $12,452 (-9.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$160,264

Down $53,475 (-25%) from 2018

Expenses

Up

$186,821

Up $37,171 (+25%) from 2018

Net Income

Down

-$26,557

Down $90,646 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2018: $128,391Liabilities 2018: $0Net Assets 2018: $128,3912018Assets 2019: $115,939Net Assets 2019: $115,9392019Assets 2020: $215,825Liabilities 2020: $0Net Assets 2020: $215,8252020Assets 2021: $534,134Liabilities 2021: $0Net Assets 2021: $534,1342021Assets 2022: $578,619Liabilities 2022: $0Net Assets 2022: $578,6192022Assets 2023: $652,244Liabilities 2023: $0Net Assets 2023: $652,2442023Assets 2024: $728,018Liabilities 2024: $0Net Assets 2024: $728,0182024

Highlighted filing

2019

Assets$115,939
Liabilities-
Net Assets$115,939
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $213,739Expenses 2018: $149,650Net Income 2018: $64,0892018Revenue 2019: $160,264Expenses 2019: $186,821Net Income 2019: -$26,5572019Revenue 2020: $272,643Expenses 2020: $172,757Net Income 2020: $99,8862020Revenue 2021: $544,352Expenses 2021: $226,043Net Income 2021: $318,3092021Revenue 2022: $261,901Expenses 2022: $226,353Net Income 2022: $35,5482022Revenue 2023: $291,284Expenses 2023: $217,661Net Income 2023: $73,6232023Revenue 2024: $329,165Expenses 2024: $253,651Net Income 2024: $75,5142024

Highlighted filing

2019

Revenue$160,264
Expenses$186,821
Net Income-$26,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$160,264
Mission and Program Overview

Mission

To provide care for rescued animals and humane education for the community

Care for rescued animals

Program Services

DescriptionGrantsExpenses
Provide care for rescued animals and humane education to the community-$186,821
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurelee BlanchardPresidentFT$0--
David RaatzTreasurer-$0--
Shelly BrownSecretary-$0--
Erin PintoDirector-$0--
Barry SultanoffDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leilani Farm Sanctuary
EIN
26-1111144
Phone
8082988544
Address
260 East Kuiaha Road, HAIKU, HI 96708

Signing Officer

Name
Laurelee Blanchard
Title
President
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Professional Business Services Inc
Address
81 Makawao Ave Ste 202, MAKAWAO, HI 96768
Preparer
Thomas Revelle CPA
Phone
8085726454
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 10

“Charitable Contributions 450”

990 EZ Part 1 Line 16

“Other Expenses include Operations net of office and occupancy 64509 Vehicle 2026 Uniforms 911”

990 EX Part I Line 20

“Other Changes include Prior Period Adjustment 14105”

990 EX Part II Line 24

“Other Assets include Vehicle net of Depreciation 3031”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurelee Blanchard
IRS990EZ/BooksInCareOfDetail/PhoneNum08082988544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 East Kuiaha Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAIKU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt082673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115939
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0450
IRS990EZ/GrossReceiptsAmt0160264
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115939
IRS990EZ/OccupancyRentUtltsAndMaintAmt028532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurelee Blanchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Raatz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelly Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Pinto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barry Sultanoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03031
IRS990EZ/OtherChangesInNetAssetsAmt014105
IRS990EZ/OtherExpensesTotalAmt067446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care for rescued animals
IRS990EZ/PrintingPublicationsPostageAmt07720
IRS990EZ/ProgramServiceRevenueAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide care for rescued animals and humane education to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0186821
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186821
IRS990EZ/TotalProgramServiceExpensesAmt0186821
IRS990EZ/TotalRevenueAmt0160264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0490094
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116123
IRS990ScheduleA/Total509Grp/TotalAmt0490094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490122
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Contributions 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses include Operations net of office and occupancy 64509 Vehicle 2026 Uniforms 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Changes include Prior Period Adjustment 14105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Assets include Vehicle net of Depreciation 3031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EX Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EX Part II Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurelee Blanchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leilani Farm Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0LEIL
ReturnHeader/Filer/EIN0261111144
ReturnHeader/Filer/PhoneNum08082988544
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 East Kuiaha Road
ReturnHeader/Filer/USAddress/CityNm0HAIKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0120D9AD6A757CF4775E31582F3DAA86787DC3BC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F5F8E15EA5111CBB9C86F422DD9E259AEA254B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09905372020134j001361
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.80.77.230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943282816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Makawao Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAKAWAO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096768
ReturnHeader/PreparerPersonGrp/PhoneNum08085726454
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Revelle CPA
ReturnHeader/ReturnTs02020-10-30T11:45:11-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,939
Liabilities
-
Net assets
$115,939
Revenue
$160,264
Expenses
$186,821
Net income
-$26,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$3.29$2.54$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$2.91$2.18$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$2.62$2.26$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$5.44$2.26$3.18
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.73$1.73$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.60$1.87$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.14$1.50$0.64