Civic Intelligence

Lanai Cat Sanctuary

EIN 26-1329156 • 501(c)3 • Lanai City, HI

Profile

The mission of lanai cat sanctuary is to assist cats on the hawaiian island of lanai by providing sustenance, foster homes, shelter, adoptions, veterinary care, spay/neuter services, and humane education.

PO Box 631577Lanai City, HI 96763

www.lanaicatsanctuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$319,093

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,836,688

Up $956,427 (+33%) from 2023

Liabilities

Up

$76,239

Up $21,087 (+38%) from 2023

Net Assets

Up

$3,760,449

Up $935,340 (+33%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$2,645,404

Up $1,179,134 (+80%) from 2023

Expenses

Up

$1,710,064

Up $507,404 (+42%) from 2023

Net Income

Up

$935,340

Up $671,730 (+255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $41,321Liabilities 2012: $0Net Assets 2012: $41,3212012Assets 2013: $55,341Liabilities 2013: $186Net Assets 2013: $55,1552013Assets 2014: $109,014Liabilities 2014: $11,610Net Assets 2014: $97,4042014Assets 2016: $322,399Liabilities 2016: $2,917Net Assets 2016: $319,4822016Assets 2017: $467,596Liabilities 2017: $35,635Net Assets 2017: $431,9612017Assets 2018: $937,314Liabilities 2018: $31,139Net Assets 2018: $906,1752018Assets 2019: $1,128,524Liabilities 2019: $8,887Net Assets 2019: $1,119,6372019Assets 2020: $1,571,935Liabilities 2020: $99,997Net Assets 2020: $1,471,9382020Assets 2021: $2,105,111Liabilities 2021: $202,453Net Assets 2021: $1,902,6582021Assets 2022: $2,624,065Liabilities 2022: $50,990Net Assets 2022: $2,573,0752022Assets 2023: $2,880,261Liabilities 2023: $55,152Net Assets 2023: $2,825,1092023Assets 2024: $3,836,688Liabilities 2024: $76,239Net Assets 2024: $3,760,4492024

Highlighted filing

2024

Assets$3,836,688
Liabilities$76,239
Net Assets$3,760,449
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2012: $111,1182012Expenses 2013: $218,3482013Revenue 2014: $360,943Expenses 2014: $318,694Net Income 2014: $42,2492014Revenue 2016: $452,627Expenses 2016: $356,837Net Income 2016: $95,7902016Revenue 2017: $526,750Expenses 2017: $419,271Net Income 2017: $107,4792017Revenue 2018: $925,712Expenses 2018: $451,498Net Income 2018: $474,2142018Revenue 2019: $814,779Expenses 2019: $601,317Net Income 2019: $213,4622019Revenue 2020: $1,101,737Expenses 2020: $749,436Net Income 2020: $352,3012020Revenue 2021: $1,257,613Expenses 2021: $826,893Net Income 2021: $430,7202021Revenue 2022: $1,612,225Expenses 2022: $941,513Net Income 2022: $670,7122022Revenue 2023: $1,466,270Expenses 2023: $1,202,660Net Income 2023: $263,6102023Revenue 2024: $2,645,404Expenses 2024: $1,710,064Net Income 2024: $935,3402024

Highlighted filing

2024

Revenue$2,645,404
Expenses$1,710,064
Net Income$935,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,836,688
Liabilities
$76,239
Net assets
$3,760,449
Revenue
$2,645,404
Expenses
$1,710,064
Net income
$935,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.08$3.76$2.65$1.71$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.06$2.83$1.47$1.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$1.61$0.94$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.20$1.90$1.26$0.83$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$1.10$0.75$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.81$0.60$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.93$0.45$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.53$0.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.45$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.36$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,645,404
Mission and Program Overview

Mission

The mission of lanai cat sanctuary is to assist animals on the hawaiian island of lanai by providing sustenance, foster homes, shelter, adoptions, veterinary care, spay/neuter services, and humane education.

The mission of lanai cat sanctuary is to assist cats on the hawaiian island of lanai by providing sustenance, foster homes, shelter, adoptions, veterinary care, spay/neuter services, and humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,113,980$2,172,872▲ $58,892
Land, Buildings, and Equipment, Net$647,762$901,221▲ $253,459
Cash and Non-Interest-Bearing Accounts$81,732$713,204▲ $631,472
Inventories for Sale or Use$33,187$33,187→ $0
Prepaid Expenses and Deferred Charges$1,800$12,004▲ $10,204
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,880,261$3,836,688▲ $956,427
Other Assets Total$1,800$4,200▲ $2,400
Liabilities
Accounts Payable and Accrued Expenses$55,152$76,237▲ $21,085
Other Liabilities-$2-
Total Liabilities$55,152$76,239▲ $21,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,825,109$3,760,449▲ $935,340
Total Net Assets Fund Balance$2,825,109$3,760,449▲ $935,340
Total Liabilities and Net Assets / Fund Balance$2,880,261$3,836,688▲ $956,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$742,543$213,596$956,139
Equipment$75,108$62,089$137,197
Other Land Buildings$83,570$43,945$127,515
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Ken WhiteBoard Member$132,000$132,000

Board Members and Trustees

NameTitle
Katie DinneenPresident
Barbara McintyreBoard Member
Kathy CarrollBoard Member
Madeline CallahanBoard Member
Ryan Keoni VaughnExecutive Director
Anthony TansimoreSecretary
Lisa Van BuskirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,379,082
Program Service Revenue
$172,326
Investment Income
$93,996
Other Revenue
$0
All Other Contributions
$2,379,082
Change in Net Assets
$935,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,691
Other Expenses$633,373
Total Fundraising Expense$81,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,520--$883,520
All Other Expenses$188,024$31,022-$219,046
Payroll Taxes$101,820--$101,820
Other Employee Benefits$91,351--$91,351
Depreciation Depletion-$68,796-$68,796
Other Expenses$54,227-$54,074$54,074
Insurance$36,012--$36,012
Advertising--$27,704$27,704
Occupancy$26,322--$26,322
Travel$6,547--$6,547
Fees for Services Legal-$3,200-$3,200
Office Expenses-$2,492-$2,492
Fees for Services Accounting-$1,864-$1,864
Interest-$230-$230
Total Functional Expenses$1,520,682$107,604$81,778$1,710,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 was given to the board president and treasurer for review before it was filed, it was also available to the other board members to view.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Lanai cat sanctuary enforces their conflict of interest policy any time there is a potential conflict of interest, the person involved excuses themselves. Signing the policy obligates the individual to notify the board if a conflict of interest arises.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents, conflict of interest policy and financial statements are provided upon request for the same period of time set forth in sec. 6104 (d).”

FORM 990, PART VII, SECTION A:

“Lanai cat sanctuary (lcs) is a supported organization, one of several, under pacific animal initiatives. Compensation reported here is the total these individuals receive for their roles in all of those organizations, not for their work with lcs alone. All donations received by lanai cat sanctuary go towards operational expenses. Board members and the executive director are not compesated by lcs.”

Filing and Contact Details

Filer

Filer Name
Lanai Cat Sanctuary
EIN
26-1329156
Phone
8082159066
Address
PO BOX 631577, LANAI CITY, HI 96763

Signing Officer

Name
Ryan Keoni Vaughn
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
1
Employees
17
Volunteers
25

Preparer

Firm
PSG Certified Public Accountants LLP
Address
9257 SIERRA COLLEGE BLVD STE B, ROSEVILLE, CA 95661
Preparer
Paul Lee CPA
Phone
9167913120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADOPTIONS: Column (A) - Total = $17081; Column (B) - Program Services = $17081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO: Column (A) - Total = $16272; Column (B) - Program Services = $16272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES : Column (A) - Total = $6779; Column (B) - Program Services = $0; Column (C) - Management & General = $6779; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSE: Column (A) - Total = $963; Column (B) - Program Services = $0; Column (C) - Management & General = $963; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DIRECT DEPOSIT FEES: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $6448; Column (B) - Program Services = $0; Column (C) - Management & General = $6448; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HAWAII EXCISE TAX: Column (A) - Total = $7776; Column (B) - Program Services = $0; Column (C) - Management & General = $7776; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $20050; Column (B) - Program Services = $20050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $9045; Column (B) - Program Services = $0; Column (C) - Management & General = $9045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE : Column (A) - Total = $37573; Column (B) - Program Services = $37573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES - MEDICAL: Column (A) - Total = $42314; Column (B) - Program Services = $42314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES - OTHER: Column (A) - Total = $13569; Column (B) - Program Services = $13569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $2592; Column (B) - Program Services = $2592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOOLS : Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $34437; Column (B) - Program Services = $34437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION:

“LANAI'S ANIMALS”

Raw XML AppendixShowing 400 of 581 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.

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IRS990/MissionDesc0THE MISSION OF LANAI CAT SANCTUARY IS TO ASSIST CATS ON THE HAWAIIAN ISLAND OF LANAI BY PROVIDING SUSTENANCE, FOSTER HOMES, SHELTER, ADOPTIONS, VETERINARY CARE, SPAY/NEUTER SERVICES, AND HUMANE EDUCATION.
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IRS990/OtherExpensesGrp/TotalAmt157264
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LISA VAN BUSKIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RYAN KEONI VAUGHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Executive Dir.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PENINSULA HUMANE SOCIETY & SPCA, RELATED ORGANIZATION OF LANAI CAT SANCTUARY, UTILIZES COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE TOP MANGEMENT OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTIONS: Column (A) - Total = $17081; Column (B) - Program Services = $17081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO: Column (A) - Total = $16272; Column (B) - Program Services = $16272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES : Column (A) - Total = $6779; Column (B) - Program Services = $0; Column (C) - Management & General = $6779; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE: Column (A) - Total = $963; Column (B) - Program Services = $0; Column (C) - Management & General = $963; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT DEPOSIT FEES: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $6448; Column (B) - Program Services = $0; Column (C) - Management & General = $6448; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HAWAII EXCISE TAX: Column (A) - Total = $7776; Column (B) - Program Services = $0; Column (C) - Management & General = $7776; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $20050; Column (B) - Program Services = $20050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $9045; Column (B) - Program Services = $0; Column (C) - Management & General = $9045; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE : Column (A) - Total = $37573; Column (B) - Program Services = $37573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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