Civic Intelligence

Oahu Society for the Prevention of Cruelty to Anim

EIN 61-1569948 • 501(c)3 • Wahiawa, HI

Profile

To provide an effective means for the prevention of cruelty to animals throughout Hawaii

823 Olive AvenueWahiawa, HI 96786-2169

www.oahuspca.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$1,715,807

Up $952,095 (+125%) from 2023

Liabilities

Up

$592,610

Up $32,638 (+5.8%) from 2023

Net Assets

Up

$1,123,197

Up $919,457 (+451%) from 2023

Revenue

Up

$3,391,176

Up $882,319 (+35%) from 2023

Expenses

Up

$2,983,022

Up $528,356 (+22%) from 2023

Net Income

Up

$408,154

Up $353,963 (+653%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $67,058Liabilities 2010: $141,786Net Assets 2010: -$74,7282010Assets 2011: $57,902Liabilities 2011: $203,648Net Assets 2011: -$145,7462011Assets 2012: $63,504Liabilities 2012: $70,612Net Assets 2012: -$7,1082012Assets 2013: $35,478Liabilities 2013: $28,830Net Assets 2013: $6,6482013Assets 2014: $124,945Liabilities 2014: $44,532Net Assets 2014: $80,4132014Assets 2015: $1,275,542Liabilities 2015: $341,576Net Assets 2015: $933,9662015Assets 2016: $2,344,296Liabilities 2016: $1,727,226Net Assets 2016: $617,0702016Assets 2017: $1,541,910Liabilities 2017: $801,329Net Assets 2017: $740,5812017Assets 2018: $1,459,498Liabilities 2018: $635,716Net Assets 2018: $823,7822018Assets 2019: $747,496Liabilities 2019: $102,267Net Assets 2019: $645,2292019Assets 2020: $545,640Liabilities 2020: $267,976Net Assets 2020: $277,6642020Assets 2021: $1,134,557Liabilities 2021: $551,611Net Assets 2021: $582,9462021Assets 2022: $1,619,082Liabilities 2022: $1,275,518Net Assets 2022: $343,5642022Assets 2023: $763,712Liabilities 2023: $559,972Net Assets 2023: $203,7402023Assets 2024: $1,715,807Liabilities 2024: $592,610Net Assets 2024: $1,123,1972024

Highlighted filing

2024

Assets$1,715,807
Liabilities$592,610
Net Assets$1,123,197

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $418,4442010Revenue 2011: $358,544Expenses 2011: $429,562Net Income 2011: -$71,0182011Revenue 2012: $322,603Expenses 2012: $291,827Net Income 2012: $30,7762012Revenue 2013: $406,781Expenses 2013: $362,178Net Income 2013: $44,6032013Revenue 2014: $708,976Expenses 2014: $583,457Net Income 2014: $125,5192014Revenue 2015: $837,534Expenses 2015: $687,616Net Income 2015: $149,9182015Revenue 2016: $1,145,882Expenses 2016: $980,737Net Income 2016: $165,1452016Revenue 2017: $1,120,303Expenses 2017: $996,792Net Income 2017: $123,5112017Revenue 2018: $1,333,281Expenses 2018: $1,270,892Net Income 2018: $62,3892018Revenue 2019: $1,648,089Expenses 2019: $1,424,643Net Income 2019: $223,4462019Revenue 2020: $1,348,899Expenses 2020: $1,717,625Net Income 2020: -$368,7262020Revenue 2021: $2,222,617Expenses 2021: $1,896,416Net Income 2021: $326,2012021Revenue 2022: $1,847,870Expenses 2022: $2,102,823Net Income 2022: -$254,9532022Revenue 2023: $2,508,857Expenses 2023: $2,454,666Net Income 2023: $54,1912023Revenue 2024: $3,391,176Expenses 2024: $2,983,022Net Income 2024: $408,1542024

Highlighted filing

2024

Revenue$3,391,176
Expenses$2,983,022
Net Income$408,154

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.59$1.12$3.39$2.98$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.56$0.20$2.51$2.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.28$0.34$1.85$2.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.55$0.58$2.22$1.90$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.28$1.35$1.72$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.65$1.42$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.82$1.33$1.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.80$0.74$1.12$1.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.73$0.62$1.15$0.98$0.17
2015Summary only. Only limited summary data is available for this year.$1.28$0.34$0.93$0.84$0.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.71$0.58$0.13
2013Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.41$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.20$0.15$0.36$0.43$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.14$0.07$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.1
Gross Receipts
$3,391,176
Mission and Program Overview

Mission

To provide an effective means for the prevention of cruelty to animals throughout Hawaii

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,954$119,928▼ $5,026
Cash and Non-Interest-Bearing Accounts$129,816$119,495▼ $10,321
Land, Buildings, and Equipment, Net$43,569$69,198▲ $25,629
Prepaid Expenses and Deferred Charges$12,872$7,676▼ $5,196
Total Assets$763,712$1,715,807▲ $952,095
Other Assets Total$452,501$1,399,510▲ $947,009
Liabilities
Other Liabilities$443,551$426,900▼ $16,651
Accounts Payable and Accrued Expenses$116,421$165,710▲ $49,289
Total Liabilities$559,972$592,610▲ $32,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,740$598,197▲ $394,457
Net Assets With Donor Restrictions-$525,000-
Total Net Assets Fund Balance$203,740$1,123,197▲ $919,457
Total Liabilities and Net Assets / Fund Balance$763,712$1,715,807▲ $952,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,198$108,844$178,042
Other Assets Org$525,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie RyanPresident
Alan MayhackDirector
Audy KimuraDirector
David RyanDirector
Maude LauDirector
T George ParisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$145,745
Program Service Revenue
$3,239,164
Investment Income
$0
Other Revenue
$6,267
All Other Contributions
$-802
Change in Net Assets
$408,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,546,680
Salaries, Compensation, and Employee Benefits$1,396,429
Professional Fundraising Fees$39,913
Total Fundraising Expense$39,913
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,009$310,669-$1,242,678
Fees for Services Other$372,148$476-$372,624
Other Expenses$117,194$68,467-$185,661
Payroll Taxes$111,346$37,115-$148,461
Insurance$77,712$24,892-$102,604
Fees for Services Accounting-$69,659-$69,659
Fees for Services Professional Fundraising--$39,913$39,913
Advertising$15,431$5,421-$20,852
Travel$14,748--$14,748
Depreciation Depletion$9,611--$9,611
All Other Expenses-$8,923-$8,923
Interest-$5,993-$5,993
Other Employee Benefits$5,290--$5,290
Office Expenses-$2,547-$2,547
Fees for Services Legal-$1,923-$1,923
Total Functional Expenses$2,407,024$536,085$39,913$2,983,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$426,900
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 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

Officer directors etc family relationship Part VI line 2

Stephanie Ryan - PresidentDavid Ryan - Board MemberMarried

Form 990 governing body review Part VI line 11

Organizations process to review Form 990: The Executive Director and the Board of Directores review the Form 990 prior to the filing of the return.

Conflict of interest policy compliance Part VI line 12C

Annually, a conflict of interest questionnaire is presented to each board member. All conflicts are investigated and a decision is made by the Executive Committee as to the manner in which the conflict should be dealt with. Conflicted individuals are allowed to participate in deliberations, but may not vote.

CEO executive director top management comp Part VI line 15A

The compensation of the Executive Director is determined by the Board of Directors, which is based on performance measures as well as through comparison or market wages for similar positions in other organizations.

Governing documents etc available to public Part VI line 19

Public inspection documents available upon request. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oahu Society for the Prevention of Cruelty to Anim
EIN
61-1569948
In Care Of
% Stephanie Ryan
Address
823 Olive Avenue, Wahiawa, HI 96786-2169
Doing Business As
Oahu SPCA

Signing Officer

Name
Stephanie Ryan
Title
President
Signed
2025-06-26
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
250

Preparer

Firm
AMB Consulting Services LLC
Address
7966 E Santa Catalina Drive, Scottsdale, AZ 85255
Preparer
Anne Michelle R Boncel
Phone
4804448361
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

This immaterial change is to for a prior period adjustment.

List of other fees for services expenses Part IX line 11G

Contractors (Veterinarians) used for programs, who were not employees. They received 1099s.

Raw XML AppendixShowing 400 of 444 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/PrepaidExpensesDefrdChargesGrp/BOYAmt012872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07676
IRS990/PriorPeriodAdjustmentsAmt0525000
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Wellness Clinic Income
IRS990/ProgramServiceRevenueGrp/Desc1Satellite Clinic
IRS990/ProgramServiceRevenueGrp/Desc2Various public support
IRS990/ProgramServiceRevenueGrp/Desc3Adoption Income
IRS990/ProgramServiceRevenueGrp/Desc4Doggie Day Trip
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1955197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21092864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1955197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21092864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01249965
IRS990/PYOtherRevenueAmt01013
IRS990/PYProgramServiceRevenueAmt02507844
IRS990/PYRevenuesLessExpensesAmt054191
IRS990/PYSalariesCompEmpBnftPaidAmt01164493
IRS990/PYTotalExpensesAmt02454666
IRS990/PYTotalProfFndrsngExpnsAmt040208
IRS990/PYTotalRevenueAmt02508857
IRS990/ReconcilationRevenueExpnssAmt0408154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01238609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01942750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02146299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02003660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01726444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01856325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01265556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08998284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08392
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt010941034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03384908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02422451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01857862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01935306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01340507
IRS990ScheduleA/Total509Grp/TotalAmt010941034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03384908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02422451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01857862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01935306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01348899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010949426
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3202501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4408553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5525000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Asset -Recovery of deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CP Investment Account x3117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5John Anzalone Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01399510
IRS990ScheduleD/TotalLiabilityAmt0426900
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Completing grant applications
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-37620
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Diversified Grant Consultants
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037620
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt058-107 Iwia Place
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Haleiwa
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd096712
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-37620
IRS990ScheduleG/TotalRetainedByContractorsAmt037620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stephanie Ryan - PresidentDavid Ryan - Board MemberMarried
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to review Form 990: The Executive Director and the Board of Directores review the Form 990 prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, a conflict of interest questionnaire is presented to each board member. All conflicts are investigated and a decision is made by the Executive Committee as to the manner in which the conflict should be dealt with. Conflicted individuals are allowed to participate in deliberations, but may not vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the Executive Director is determined by the Board of Directors, which is based on performance measures as well as through comparison or market wages for similar positions in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public inspection documents available upon request. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This immaterial change is to for a prior period adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractors (Veterinarians) used for programs, who were not employees. They received 1099s.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763712
IRS990/TotalAssetsEOYAmt01715807
IRS990/TotalAssetsGrp/BOYAmt0763712
IRS990/TotalAssetsGrp/EOYAmt01715807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145745
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02407024
IRS990/TotalFunctionalExpensesGrp/TotalAmt02983022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559972
IRS990/TotalLiabilitiesEOYAmt0592610
IRS990/TotalLiabilitiesGrp/BOYAmt0559972
IRS990/TotalLiabilitiesGrp/EOYAmt0592610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02407024
IRS990/TotalProgramServiceRevenueAmt03239164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03239164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03391176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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