Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-2081227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$2,092,127
Down $562,792 (-21%) from 2023
Net Assets
Down$1,390,493
Down $252,337 (-15%) from 2023
Liabilities
Down$701,634
Down $310,455 (-31%) from 2023
Revenue
Down$700,261
Down $761,936 (-52%) from 2023
Expenses
Up$952,598
Up $275,732 (+41%) from 2023
Net Income
Down-$252,337
Down $1,037,668 (-132%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,915,689 | $1,901,403 | ▼ $14,286 |
| Cash and Non-Interest-Bearing Accounts | $739,230 | $190,724 | ▼ $548,506 |
| Total Assets | $2,654,919 | $2,092,127 | ▼ $562,792 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $887,089 | $700,000 | ▼ $187,089 |
| Other Liabilities | $125,000 | $1,634 | ▼ $123,366 |
| Total Liabilities | $1,012,089 | $701,634 | ▼ $310,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,642,830 | $1,390,493 | ▼ $252,337 |
| Total Net Assets Fund Balance | $1,642,830 | $1,390,493 | ▼ $252,337 |
| Total Liabilities and Net Assets / Fund Balance | $2,654,919 | $2,092,127 | ▼ $562,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,053,127 | $147,010 | $1,200,137 |
| Land | $800,000 | - | $800,000 |
| Other Land Buildings | $48,276 | $59,919 | $108,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Pfendler | CEO | FT | $79,080 | $6,963 | $86,043 |
| Richard Carr | Secretary/co | FT | $61,877 | $6,383 | $68,260 |
| Name | Title |
|---|---|
| Jade Deitrick | President |
| Jd Wyatt | Director |
| Ginni Madsen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $519,773 |
| Salaries, Compensation, and Employee Benefits | $432,825 |
| Total Fundraising Expense | $27,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,317 | - | - | $240,317 |
| Current Officers, Directors, Trustees, and Key Employees | $154,303 | - | - | $154,303 |
| Interest | $66,616 | $9,954 | - | $76,570 |
| All Other Expenses | $59,834 | $8,007 | - | $67,841 |
| Depreciation Depletion | - | $44,038 | - | $44,038 |
| Office Expenses | $28,334 | $3,542 | $3,542 | $35,418 |
| Occupancy | $23,735 | $7,912 | - | $31,647 |
| Payroll Taxes | $25,746 | - | - | $25,746 |
| Insurance | $10,672 | $10,672 | - | $21,344 |
| Other Expenses | $17,761 | - | $21,421 | $17,761 |
| Other Employee Benefits | $12,459 | - | - | $12,459 |
| Conferences and Meetings | $2,573 | $5,147 | $2,573 | $10,293 |
| Advertising | $9,229 | - | - | $9,229 |
| Information Technology | $6,840 | $2,280 | - | $9,120 |
| Fees for Services Other | - | $4,955 | - | $4,955 |
| Fees for Services Accounting | - | $4,310 | - | $4,310 |
| Fees for Services Legal | - | $2,809 | - | $2,809 |
| Total Functional Expenses | $821,436 | $103,626 | $27,536 | $952,598 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Disaster Loan | $1,634 |
“A copy of form 990 was provided to the organization's governing body for review before it was filed.”
“To ensure harf operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be whether compensation arrangements and benefits are reasonable, based on competent survey information (if reasonably available), and the result of arm's length bargaining.”
“Compensation is determined based upon competent survey information.”
“Governing documents, including the form 990, are available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9229 |
| IRS990/AllOtherContributionsAmt | 0 | 680499 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAWAII ANIMAL RESCUE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088760022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 551 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUUNENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96784 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 739230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2573 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5147 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 680499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 519773 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -252337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432825 |
| IRS990/CYTotalExpensesAmt | 0 | 952598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44038 |
| IRS990/Desc | 0 | IN 2024, FACILITATED THE ADOPTION INTO PERMANENT HOMES 108 PREVIOUSLY HOMELESS DOGS, CATS, AND RABBITS. 19 OF DOGS AND CATS WERE TRANSFERRED TO OTHER RESCUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HAWAII ANIMAL RESCUE FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2809 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4955 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6963 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JADE DEITRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINNI MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JD WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN PFENDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 61877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 79080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 700261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21344 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9954 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66616 |
| IRS990/InterestGrp/TotalAmt | 0 | 76570 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1915689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1901403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2108332 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 887089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 700000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1642830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1390493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1642830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1390493 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31647 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12459 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FEED |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARDING AND TRANSPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240317 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAWN PFENDLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19762 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HAWAII ANIMAL RESCUE FOUNDATION (HARF) WORKS IN COLLABORATION WITH ANIMAL SHELTERS AND RESCUES THROUGHOUT THE STATE BRINGING AT-RISK ANIMALS TO THE ORGANIZATION FOR REHABILITATION AND ADOPTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 273812 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HARF OPERATES A NUMBER OF PROGRAMS DEDICATED TO EDUCATING THE PUBLIC ON THE CARE OF ANIMALS, PET ADOPTIONS, HUMANE EDUCATION PROGRAMS FOR YOUTH, RESCUE SERVICES FOR EQUINE AND LIVESTOCK, AND NO-COST AND LOW-COST SPAY/NEUTER SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 273812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1436597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 402346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 785331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274520 |
| IRS990/PYTotalExpensesAmt | 0 | 676866 |
| IRS990/PYTotalRevenueAmt | 0 | 1462197 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -252337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 680499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1436597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3496306 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3496306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 680499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1436597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3496306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3496306 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENSURE HARF OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF REASONABLY AVAILABLE), AND THE RESULT OF ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BASED UPON COMPETENT SURVEY INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.HAWAIIANIMALRESCUE.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN PFENDLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088760022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-03 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARBONARO CPAS & MANAGEMENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 MAIN ST STE 408 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN KREMEYER |
| ReturnHeader/ReturnTs | 0 | 2025-04-24T09:46:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.