Civic Intelligence

Kauai Spca

990EZ • Fiscal year 2022 • EIN 81-3486997

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.kauaispca.org
PO Box 1018Kilauea, HI 96754

(808) 652-3223

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

138%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$80,264

Down $38,548 (-32%) from 2021

Net Assets

Down

$68,144

Down $50,668 (-43%) from 2021

Liabilities

Up

$12,120

Up $12,120 from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Up

$161,710

Up $93,782 (+138%) from 2021

Expenses

Up

$211,277

Up $145,554 (+221%) from 2021

Net Income

Down

-$49,567

Down $51,772 (-2348%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2020: $116,607Liabilities 2020: $0Net Assets 2020: $116,6072020Assets 2021: $118,812Liabilities 2021: $0Net Assets 2021: $118,8122021Assets 2022: $80,264Liabilities 2022: $12,120Net Assets 2022: $68,1442022Assets 2023: $23,046Liabilities 2023: $0Net Assets 2023: $23,0462023Assets 2024: $47,833Liabilities 2024: $0Net Assets 2024: $47,8332024

Highlighted filing

2022

Assets$80,264
Liabilities$12,120
Net Assets$68,144
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $85,086Expenses 2020: $49,587Net Income 2020: $35,4992020Revenue 2021: $67,928Expenses 2021: $65,723Net Income 2021: $2,2052021Revenue 2022: $161,710Expenses 2022: $211,277Net Income 2022: -$49,5672022Revenue 2023: $292,847Expenses 2023: $337,945Net Income 2023: -$45,0982023Revenue 2024: $293,029Expenses 2024: $268,242Net Income 2024: $24,7872024

Highlighted filing

2022

Revenue$161,710
Expenses$211,277
Net Income-$49,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$161,710
Mission and Program Overview

Mission

To provide a safety net for Kauai's homeless pets that cannot be assisted through existing Island Rescue efforts.

Program Services

DescriptionGrantsExpenses
Second Chance Program: We partner with the Kauai Humane Society (KHS), helping to alleviate the extreme strain on their organization. As the only open-admission shelter on Kaua'i, KHS is responsible for taking in every animal brought to them. When requested, we will take animals from them that have severe medical or behavioral needs to assist them with their life-saving goals. We believe increasing Kaua'i's live release rates needs to be a collaborative effort, so we are happy to work with KHS to save more lives. In 2020, we took in nine second chance animals.Intake Diversion Program: This program helps animals avoid ending up at our local animal shelter in order to help alleviate the burden on our shelter system. In 2020, we took in five owner surrendered pets.Veterinary Assistance Program: Our newest program is our Veterinary Assistance Program. To help Kaua'i pet owners who are struggling financially, we are now offering to help subsidize the cost of veterinary care for their pets. This can include (but is not limited to) assistance with preventative medication like vaccinations and flea/tick and heartworm medication, spay/neuter surgeries, emergency surgery, dental care and more. This program is dependent on the funding we have available and applications are considered on a first-come, first-served basis. To date, we have helped six families with their veterinary care needs through this program.Transfer Program: With countless homeless animals on Kaua'i and not enough adoptive homes to accommodate them all, our transfer program relocates animals to locations on the West Coast where there is demand for adoptable animals. Working with rescues and shelters in California, Oregon, and Washington, we regularly send animals to our amazing partners who find homes for these animals quickly, helping alleviate the pet overpopulation issue on Kaua'i. We transferred three animals in 2021.Pet Food Relief Program: Our Pet Food Relief Program aims to help pet owners on Kauai who are struggling financially by providing free dog and cat food. We partner with the Kauai Food bank and distribute food at the Church of the Pacific in Princeville, St. Williams in Hanalei, and Hanalei Colony Resort in Haena. Food is also available to individual applicants-$162,703
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HuntPresident-$0--
Kimberly SteinbergTreasurer-$0--
Mindy SmithSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kauai SPCA
EIN
81-3486997
Phone
8086523223
Address
PO Box 1018, Kilauea, HI 96754

Signing Officer

Name
Mindy Smith
Title
Secretary
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bottomline Business Solutions
Address
4370 Kukui Grove St 112, Lihue, HI 96766
Preparer
Jeri L Arin EA A
Phone
8086003505
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6741”

Other Expenses.1002

“Office Expenses $2279”

Other Expenses.1012

“Insurance $2765”

Other Expenses.1

“Animal Care $162703”

Other Expenses.2

“Storage $1688”

Other Expenses.3

“Donations $850”

Other Expenses.4

“Other $329”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12120”

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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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ReturnHeader/PreparerPersonGrp/PhoneNum08086003505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeri L Arin EA A
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mindy
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,264
Liabilities
$12,120
Net assets
$68,144
Revenue
$161,710
Expenses
$211,277
Net income
-$49,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.93$2.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.93$3.38$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$1.62$2.11$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.68$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.85$0.50$0.35