Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 61-1569948 • 501(c)3 • Wahiawa, HI
Profile
To provide an effective means for the prevention of cruelty to animals throughout Hawaii
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an effective means for the prevention of cruelty to animals throughout Hawaii
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,198 | $108,844 | $178,042 |
| Other Assets Org | $525,000 | - | - |
| Name | Title |
|---|---|
| Stephanie Ryan | President |
| Alan Mayhack | Director |
| Audy Kimura | Director |
| David Ryan | Director |
| Maude Lau | Director |
| T George Paris | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $39,913 |
| Liability | Amount |
|---|---|
| SBA Loan | $426,900 |
“Stephanie Ryan - PresidentDavid Ryan - Board MemberMarried”
“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.”
“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.”
“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.”
“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.”
“This immaterial change is to for a prior period adjustment.”
“Contractors (Veterinarians) used for programs, who were not employees. They received 1099s.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide an effective means for the prevention of cruelty to animals throughout Hawaii |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5421 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20852 |
| IRS990/AllOtherContributionsAmt | 0 | -802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie Ryan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8087541519 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 861673 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wahiawa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96786 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1546680 |
| IRS990/CYOtherRevenueAmt | 0 | 6267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3239164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 408154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1396429 |
| IRS990/CYTotalExpensesAmt | 0 | 2983022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 39913 |
| IRS990/CYTotalRevenueAmt | 0 | 3391176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9611 |
| IRS990/Desc | 0 | We rescue animals suffering from abuse, neglect, or abandonment islandwide each day. More than 20 dogs and cats per week are rescued, rehabilitated, and re-homed. We care for approximately 50 dogs and 100 cats per day. This includes spay/neutering, micro chipping, and all medical and behavioral rehabiliation in preparation for adoption. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Oahu SPCA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 525000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2407024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69659 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69659 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1923 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 372148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 372624 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 39913 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 39913 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Audy Kimura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maude Lau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alan Mayhack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | T George Paris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephanie Ryan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 146547 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3391176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102604 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5993 |
| IRS990/InterestGrp/TotalAmt | 0 | 5993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178042 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide an effective means for the prevention of cruelty to animals throughout Hawaii |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1123197 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 598197 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 452501 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1399510 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5290 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilities and equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Sterilization clinic exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto |
| IRS990/OtherExpensesGrp/Desc | 3 | Operations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 560985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 560985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 443551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 426900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6267 |
| IRS990/OtherRevenueTotalAmt | 0 | 6267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 932009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1242678 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148461 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7676 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 525000 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Wellness Clinic Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Satellite Clinic |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Various public support |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Adoption Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Doggie Day Trip |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1027973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 955197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1092864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 148195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1027973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 955197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1092864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 148195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1249965 |
| IRS990/PYOtherRevenueAmt | 0 | 1013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2507844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1164493 |
| IRS990/PYTotalExpensesAmt | 0 | 2454666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 40208 |
| IRS990/PYTotalRevenueAmt | 0 | 2508857 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 408154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1238609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 418791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1942750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2146299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2003660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1726444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1856325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1265556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8998284 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8392 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8392 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10941034 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3384908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2422451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1857862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1935306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1340507 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10941034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3384908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2422451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1857862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1935306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1348899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10949426 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69198 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11456 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 202501 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 408553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 525000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Undeposited funds |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Employee advances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other Asset -Recovery of deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CP Investment Account x3117 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | John Anzalone Trust |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 426900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69198 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1399510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 426900 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Completing grant applications |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -37620 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Diversified Grant Consultants |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 37620 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 58-107 Iwia Place |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Haleiwa |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 96712 |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -37620 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 37620 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Stephanie Ryan - PresidentDavid Ryan - Board MemberMarried |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This immaterial change is to for a prior period adjustment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contractors (Veterinarians) used for programs, who were not employees. They received 1099s. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 763712 |
| IRS990/TotalAssetsEOYAmt | 0 | 1715807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 763712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1715807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145745 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39913 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 536085 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2407024 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2983022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 559972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 592610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 559972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 592610 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203740 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1123197 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2407024 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3239164 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6267 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3239164 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3391176 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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