Civic Intelligence

Kauai Spca

990 • Fiscal year 2023 • EIN 81-3486997

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,046

Down $57,218 (-71%) from 2022

Net Assets

Down

$23,046

Down $45,098 (-66%) from 2022

Liabilities

Down

$0

Down $12,120 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$292,847

Up $131,137 (+81%) from 2022

Expenses

Up

$337,945

Up $126,668 (+60%) from 2022

Net Income

Up

-$45,098

Up $4,469 (+9.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$23,046
Liabilities$0
Net Assets$23,046
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$292,847
Expenses$337,945
Net Income-$45,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$292,847
Mission and Program Overview

Mission

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

Engaging Kauai Pet Owners and Pet Enthusiasts; Working Collaboratively with Existing Island Rescues; Providing Resources like Affordable Spay and Neuter for Cats and Dogs; Reducing Feral Cats by Working with Existing Successful Trap, Neuter and Return Programs;Nurturing Adoptable Animals with Training, Medical Care, and Socialization; Easing Rescues by Partnering with Mainland Shelters to Adopt Out Dogs, Puppies, Kittens, and Cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,264$22,796▼ $57,468
Accounts Receivable-$250-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,264$23,046▼ $57,218
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,120--
Total Liabilities$12,120$0▼ $12,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,644$12,067▼ $43,577
Net Assets With Donor Restrictions$12,500$10,979▼ $1,521
Total Net Assets Fund Balance$68,144$23,046▼ $45,098
Total Liabilities and Net Assets / Fund Balance$80,264$23,046▼ $57,218
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mirah HorowitzPresident
Ranaella SteinbergVice President
Mindy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,847
Change in Net Assets
$-45,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,753$4-$69,757
Fees for Services Accounting-$8,364-$8,364
All Other Expenses$274$928-$1,202
Other Expenses$6,190$750-$750
Office Expenses-$234-$234
Total Functional Expenses$327,665$10,280$0$337,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hunt
Formed
2016
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bottomline Business Solutions
Address
4370 Kukui Grove St 112, Lihue, HI 96766
Preparer
Jeri L Arin EA A
Phone
8086003505
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IRS990/Desc0Second 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. 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.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 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.Spay/Neuter Program: We provide a safety net for Kauais homeless pets that cannot be saved by existing rescues. We offer free spay/neuter services to those who cannot afford it and work with other rescue partners to spay/neuter the islands feral population
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023046
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.kauaispca.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindy Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kauai SPCA
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0813486997
ReturnHeader/Filer/PhoneNum08086523223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1018
ReturnHeader/Filer/USAddress/CityNm0Kilauea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823821421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottomline Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04370 Kukui Grove St 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lihue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086003505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeri L Arin EA A
ReturnHeader/ReturnTs02024-05-15T17:32:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,046
Liabilities
$0
Net assets
$23,046
Revenue
$292,847
Expenses
$337,945
Net income
-$45,098
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