Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Hawaii Pet Network Inc
990 • Fiscal year 2020 • EIN 45-2081227
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$1,815,637
Up $282,540 (+18%) from 2019
Net Assets
Up$955,737
Up $127,640 (+15%) from 2019
Liabilities
Up$859,900
Up $154,900 (+22%) from 2019
Revenue And Expenses
Revenue
Up$608,889
Up $102,766 (+20%) from 2019
Expenses
Down$481,249
Down $9,624 (-2.0%) from 2019
Net Income
Up$127,640
Up $112,390 (+737%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 26, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $608,889
Mission and Program Overview
Mission
The organization rescues unwanted, injured, and neglected animals and rehomes them into forever homes. The organization promotes the benefits or spaying & neutering pets, educates the community about the humane treatment of animals, and is committed to finding a permanent home for each animal in their care. In addition, hawaii pet network inc partners with other animal welfare organizations to help healthy, adoptable animals find homes, helping to reduce the overpopulation of homeless pets that plague the island.
The organization promotes the benefits of spaying & neutering pets; educates the community about the humane treatment of animals; and is committed to finding a permanent home for each animal in their care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,516,429 | $1,516,330 | ▼ $99 |
| Rtn Earn Endowment Incm Other Fnds | $828,097 | $955,737 | ▲ $127,640 |
| Cash and Non-Interest-Bearing Accounts | $10,462 | $293,101 | ▲ $282,639 |
| Accounts Receivable | $6,206 | $6,206 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,533,097 | $1,815,637 | ▲ $282,540 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $700,000 | $700,000 | → $0 |
| Unsecured Notes Loans Payable | - | $154,900 | - |
| Other Liabilities | $5,000 | $5,000 | → $0 |
| Total Liabilities | $705,000 | $859,900 | ▲ $154,900 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $828,097 | $955,737 | ▲ $127,640 |
| Total Liabilities and Net Assets / Fund Balance | $1,533,097 | $1,815,637 | ▲ $282,540 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $800,000 | - | $800,000 |
| Buildings | $696,003 | $41,766 | $737,769 |
| Other Land Buildings | $20,327 | $49,684 | $70,011 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Pfendler | Vice President/treasurer | FT | $13,263 | $13,263 |
| Penny Dearborn | President/secretary | FT | $3,000 | $3,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $608,889
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $608,889
- Change in Net Assets
- $127,640
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $355,184 |
| Salaries, Compensation, and Employee Benefits | $126,065 |
| Total Fundraising Expense | $13,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,065 | - | - | $126,065 |
| All Other Expenses | $42,072 | $7,337 | $13,106 | $62,515 |
| Interest | $25,725 | $525 | - | $26,250 |
| Depreciation Depletion | - | $24,902 | - | $24,902 |
| Other Expenses | $16,638 | - | - | $16,638 |
| Occupancy | $7,425 | $4,950 | - | $12,375 |
| Insurance | $11,719 | - | - | $11,719 |
| Office Expenses | $5,178 | $1,726 | - | $6,904 |
| Information Technology | $1,790 | $1,633 | $755 | $4,178 |
| Fees for Services Accounting | - | $2,645 | - | $2,645 |
| Advertising | $1,623 | - | - | $1,623 |
| Fees for Services Other | $200 | - | - | $200 |
| Conferences and Meetings | $148 | - | - | $148 |
| Travel | $69 | - | - | $69 |
| Total Functional Expenses | $423,670 | $43,718 | $13,861 | $481,249 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Temporarily Restricted Funds | $5,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- 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
“A copy of form 990 was provided to the organization's governing body for reveiw before it was filed.”
Form 990, Part VI, Section C, Line 19
“Upon request by donors only.”
Filing and Contact Details
Filer
- Filer Name
- Hawaii Pet Network Inc
- EIN
- 45-2081227
- Phone
- 8088760022
- Address
- PO BOX 515, PUUNENE, HI 96784
Signing Officer
- Name
- Dawn Pfendler
- Title
- VP/treasurer
- Phone
- 8082699829
- Signed
- 2022-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dawn Pfendler
- Formed
- 2011
- Legal Domicile
- Hi
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Deborah Daniells & Associates Cpas Inc
- Address
- 106 CENTRAL AVE, WAILUKU, HI 96793
- Phone
- 8089860737
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Dog & horse food: program service expenses 9,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,443. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,504. Total expenses 7,504. Supplies: program service expenses 7,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,209. Animal transportation: program service expenses 6,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,888. Phone: program service expenses 3,798. Management and general expenses 1,266. Fundraising expenses 1,266. Total expenses 6,330. Merchant service: program service expenses 3,026. Management and general expenses 0. Fundraising expenses 3,027. Total expenses 6,053. Postage & mailings: program service expenses 998. Management and general expenses 1,995. Fundraising expenses 998. Total expenses 3,991. Insurance: program service expenses 1,808. Management and general expenses 1,808. Fundraising expenses 0. Total expenses 3,616. Property maintenance: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Port-a-potty: program service expenses 1,078. Management and general expenses 1,077. Fundraising expenses 0. Total expenses 2,155. Utilities: program service expenses 1,169. Management and general expenses 311. Fundraising expenses 311. Total expenses 1,791. Boarding: program service expenses 1,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,693. Trash service: program service expenses 1,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,588. Bank fees: program service expenses 0. Management and general expenses 880. Fundraising expenses 0. Total expenses 880. Subscriptions/memberships: program service expenses 485. Management and general expenses 0. Fundraising expenses 0. Total expenses 485. Property taxes: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Parking: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54. Business license: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.”
Raw XML Appendix353 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/AccountsReceivableGrp/EOYAmt | 0 | 6206 |
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| IRS990/Desc | 0 | FACILITATED THE ADOPTION INTO PERMANENT HOMES 405 PREVIOUSLY HOMELESS DOGS, PUPPIES, AND HORSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN PFENDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1633 |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION RESCUES UNWANTED, INJURED, AND NEGLECTED ANIMALS AND REHOMES THEM INTO FOREVER HOMES. THE ORGANIZATION PROMOTES THE BENEFITS OR SPAYING & NEUTERING PETS, EDUCATES THE COMMUNITY ABOUT THE HUMANE TREATMENT OF ANIMALS, AND IS COMMITTED TO FINDING A PERMANENT HOME FOR EACH ANIMAL IN THEIR CARE. IN ADDITION, HAWAII PET NETWORK INC PARTNERS WITH OTHER ANIMAL WELFARE ORGANIZATIONS TO HELP HEALTHY, ADOPTABLE ANIMALS FIND HOMES, HELPING TO REDUCE THE OVERPOPULATION OF HOMELESS PETS THAT PLAGUE THE ISLAND. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2385515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 608889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2385515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2607977 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9296 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103161 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78396 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31556 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 222409 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 696003 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737769 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 800000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 800000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEMPORARILY RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1516330 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVEIW BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST BY DONORS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOG & HORSE FOOD: PROGRAM SERVICE EXPENSES 9,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,443. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,504. TOTAL EXPENSES 7,504. SUPPLIES: PROGRAM SERVICE EXPENSES 7,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,209. ANIMAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 6,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,888. PHONE: PROGRAM SERVICE EXPENSES 3,798. MANAGEMENT AND GENERAL EXPENSES 1,266. FUNDRAISING EXPENSES 1,266. TOTAL EXPENSES 6,330. MERCHANT SERVICE: PROGRAM SERVICE EXPENSES 3,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,027. TOTAL EXPENSES 6,053. POSTAGE & MAILINGS: PROGRAM SERVICE EXPENSES 998. MANAGEMENT AND GENERAL EXPENSES 1,995. FUNDRAISING EXPENSES 998. TOTAL EXPENSES 3,991. INSURANCE: PROGRAM SERVICE EXPENSES 1,808. MANAGEMENT AND GENERAL EXPENSES 1,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,616. PROPERTY MAINTENANCE: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. PORT-A-POTTY: PROGRAM SERVICE EXPENSES 1,078. MANAGEMENT AND GENERAL EXPENSES 1,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,155. UTILITIES: PROGRAM SERVICE EXPENSES 1,169. MANAGEMENT AND GENERAL EXPENSES 311. FUNDRAISING EXPENSES 311. TOTAL EXPENSES 1,791. BOARDING: PROGRAM SERVICE EXPENSES 1,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,693. TRASH SERVICE: PROGRAM SERVICE EXPENSES 1,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,588. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. SUBSCRIPTIONS/MEMBERSHIPS: PROGRAM SERVICE EXPENSES 485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. PARKING: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. BUSINESS LICENSE: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1533097 |
| IRS990/TotalAssetsEOYAmt | 0 | 1815637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1533097 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1815637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 608889 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13861 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 423670 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 481249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 705000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 859900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 705000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 859900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 828097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 955737 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 423670 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16263 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 608889 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1533097 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1815637 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/TravelGrp/TotalAmt | 0 | 69 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 154900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 515 |
| IRS990/USAddress/CityNm | 0 | PUUNENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96784 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HAWAIIANIMALRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN PFENDLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082699829 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAWAII PET NETWORK INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA HAWAII ANIMAL RESCUE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWA |
| ReturnHeader/Filer/EIN | 0 | 452081227 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088760022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 515 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUUNENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990338574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH DANIELLS & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 CENTRAL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8089860737 |
| ReturnHeader/ReturnTs | 0 | 2022-06-01T20:17:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAWN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PFENDLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,815,637
- Liabilities
- $859,900
- Net assets
- $955,737
- Revenue
- $608,889
- Expenses
- $481,249
- Net income
- $127,640