Civic Intelligence

Lanai Cat Sanctuary Inc.

990 • Fiscal year 2017 • EIN 26-1329156

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.LANAIANIMALRESCUE.ORG
PO Box 631577Lanai City, HI 96763

(808) 215-9066

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$388,036

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 73.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$467,596

Up $145,197 (+45%) from 2016

Net Assets

Up

$431,961

Up $112,479 (+35%) from 2016

Liabilities

Up

$35,635

Up $32,718 (+1122%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$526,750

Up $74,123 (+16%) from 2016

Expenses

Up

$419,271

Up $62,434 (+17%) from 2016

Net Income

Up

$107,479

Up $11,689 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2017

Assets$467,596
Liabilities$35,635
Net Assets$431,961
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$526,750
Expenses$419,271
Net Income$107,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$526,750
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.

Provide sustenance, foster homes, shelter, adoptions, veterinary care, spay/neuter services, and humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92$200,100▲ $200,008
Cash and Non-Interest-Bearing Accounts$194,802$169,600▼ $25,202
Land, Buildings, and Equipment, Net$102,324$86,672▼ $15,652
Accounts Receivable$24,957$0▼ $24,957
Inventories for Sale or Use$0$11,000▲ $11,000
Total Assets$322,399$467,596▲ $145,197
Other Assets Total$224$224→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,917$35,635▲ $32,718
Total Liabilities$2,917$35,635▲ $32,718
Net Assets / Fund Balance
Unrestricted Net Assets$319,482$431,961▲ $112,479
Total Net Assets Fund Balance$319,482$431,961▲ $112,479
Total Liabilities and Net Assets / Fund Balance$322,399$467,596▲ $145,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,826$27,565$85,391
Equipment$28,538$7,112$35,650
Other Land Buildings$308-$308
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Ken WhitePresident
Kathy CarrollBoard Member
Katie DinneenBoard Member
Lisa Van BuskirkBoard Member
Madelaine CallahanBoard Member (thru 11/9/16)
Scott DelucchiFormer Board Member
Debbie FischerSecretary
Barbara McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,550
Program Service Revenue
$31,144
Investment Income
$56
Other Revenue
$0
All Other Contributions
$220,133
Change in Net Assets
$107,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,616
Other Expenses$183,655
Total Fundraising Expense$13,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,542--$184,542
Other Employee Benefits$35,045--$35,045
Fees for Services Other$31,538--$31,538
Occupancy$22,985--$22,985
Insurance$19,551--$19,551
Office Expenses$14,481-$3,563$18,044
Payroll Taxes$16,029--$16,029
Depreciation Depletion$15,651--$15,651
Conferences and Meetings--$10,214$10,214
All Other Expenses$4,075--$4,075
Other Expenses$3,494--$3,494
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$402,294$3,200$13,777$419,271
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“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).”

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
Debbie Fischer
Title
Secretary
Phone
8082159066
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken White
Formed
2007
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
2
Employees
10
Volunteers
18

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers spent 70 hours assisting with the care and cleaning of over 300 cats and kittens.”

Raw XML AppendixShowing 400 of 552 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71270
IRS990ScheduleA/PublicSupportPY170Pct00.80540
IRS990ScheduleA/PublicSupportTotal170Amt01384586
IRS990ScheduleA/SubstantialContributorsTotAmt0514563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899149
IRS990ScheduleA/TotalSupportAmt01942785
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086672
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt117787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt217787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt317787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0338156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2184178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3174601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4125266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt49632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt39741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt419845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt210570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt310570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBBIE FISCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATIE DINNEEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LISA VAN BUSKIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SCOTT DELUCCHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FORMER BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0388036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2230013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3220191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4154743
IRS990ScheduleJ/SeverancePaymentInd00
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 MANAGEMENT OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,596
Liabilities
$35,635
Net assets
$431,961
Revenue
$526,750
Expenses
$419,271
Net income
$107,479
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