Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,138,239
Up $327,278 (+18%) from 2016
Net Assets
Up$2,126,000
Up $320,335 (+18%) from 2016
Liabilities
Up$12,239
Up $6,943 (+131%) from 2016
Revenue
Down$75,190
Down $25,114 (-25%) from 2016
Expenses
Down$66,549
Down $71,378 (-52%) from 2016
Net Income
Up$8,641
Up $46,264 (+123%) from 2016
Our mission is to improve human, animal and environmental health with an emphasis on discovering the cultural cause of disease, promoting lifestyle modification for disease prevention, protecting animals from cruelty, and protecting the environment from the use of poisons.
Our mission is to improve human, animal and environmental health with an emphasis on discovering the cultural cause of disease, promoting lifestyle modification for disease prevention, protecting animals from cruelty,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,805,665 | $2,126,000 | ▲ $320,335 |
| Investments in Publicly Traded Securities | $784,186 | $1,172,526 | ▲ $388,340 |
| Land, Buildings, and Equipment, Net | $700,556 | $670,899 | ▼ $29,657 |
| Cash and Non-Interest-Bearing Accounts | $326,219 | $294,814 | ▼ $31,405 |
| Total Assets | $1,810,961 | $2,138,239 | ▲ $327,278 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,296 | $12,239 | ▲ $6,943 |
| Total Liabilities | $5,296 | $12,239 | ▲ $6,943 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,805,665 | $2,126,000 | ▲ $320,335 |
| Total Liabilities and Net Assets / Fund Balance | $1,810,961 | $2,138,239 | ▲ $327,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $193,603 | $204,719 | $398,322 |
| Land | $389,732 | - | $389,732 |
| Equipment | $86,869 | $100,862 | $187,731 |
| Other Land Buildings | $695 | $23,421 | $24,116 |
| Name | Title |
|---|---|
| Sydney Ross Singer | President |
| Soma Grismaijer | Vice President, Secretary |
| Ayanna Mclntosh | Director |
| Troy Simoni | Director |
| Solomon Singer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $65,959 |
| Grants and Similar Amounts Paid | $590 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $13,712 | $9,416 | $0 | $23,128 |
| All Other Expenses | $11,542 | $5,829 | $0 | $17,371 |
| Fees for Services Accounting | $0 | $3,231 | $0 | $3,231 |
| Insurance | $0 | $2,583 | $0 | $2,583 |
| Office Expenses | $2,218 | $0 | $0 | $2,218 |
| Travel | $2,032 | $0 | $0 | $2,032 |
| Grants to Domestic Orgs | $590 | - | - | $590 |
| Other Expenses | $378 | $0 | $0 | $378 |
| Total Functional Expenses | $45,490 | $21,059 | $0 | $66,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are kept at meetings.”
“The offices, directors and committee member are provided copies of form 990 for review prior to filing.”
“Officers of the corporation create and establish policies in regards to management, meetings and financial statement disclosure.”
“Documents are avaiable upon request.”
“(part ix, line 11g) see schedule attached.”
“(part ix, line 24e) see schedule attached.”
“Printing & publications 2349. 2349. 0. 0.”
“Telephone and utilities 3528. 1244. 2284. 0.”
“Outside services 292. 292. 0. 0.”
“Taxes & licenses 3560. 114. 3446. 0.”
“Food & supplies 7543. 7543. 0. 0.”
“Membership fees 99. 0. 99. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12239 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO IMPROVE HUMAN, ANIMAL AND ENVIRONMENTAL HEALTH WITH AN EMPHASIS ON DISCOVERING THE CULTURAL CAUSE OF DISEASE, PROMOTING LIFESTYLE MODIFICATION FOR DISEASE PREVENTION, PROTECTING ANIMALS FROM CRUELTY, |
| IRS990/AllOtherContributionsAmt | 0 | 3671 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17371 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SYDNEY ROSS SINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089355563 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1880 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAHOA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96778 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 590 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59417 |
| IRS990/CYOtherExpensesAmt | 0 | 65959 |
| IRS990/CYOtherRevenueAmt | 0 | 11278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 66549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75190 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23128 |
| IRS990/Desc | 0 | WE CONTINUE TO EDUCATE THE PUBLIC, MEDICAL PROFESSIONALS AND THE GOVERNMENT ON THE CULTURAL CAUSES OF DISEASE THROUGH THE FOUNDATION'S INSTITUTE FOR THE STUDY OF CULTUROGENIC DISEASE. WE HAVE BEEN DEMONSTRATING THE EFFECTIVENESS OF HUMAN-BASED CULTURAL RESEARCH AS MORE APPROPRIATE FOR STUDYING HUMAN DISEASE THAN OUTDATED AND CRUEL ANIMAL-BASED RESEARCH. OUR LEADING ISSUE, NOW SUPPORTED BY NUMEROUS MEDICAL STUDIES THROUGHOUT THE WORLD, IS THE LINK BETWEEN BREAST CANCER AND WEARING TIGHT BRAS. SEE BRASANDBREASTCANCER.ORG. OUR ENVIRONMENTAL EFFORTS ARE CURRENTLY FOCUSING ON PROTECTING HAWAII FROM THE PROPOSED USE OF RODENTICIDES IN WILDERNESS AREAS TO ERADICATE RODENTS AND MONGOOSES. SEE NOPOISONHAWAII.ORG. WE ARE ALSO WORKING ON DISCOVERING THE CAUSE AND TREATMENT FOR AN EPIDEMIC EYE DISEASE ON HAWAII ISLAND, PRESUMABLE CAUSED BY CONTACT WITH THE INVASIVE LITTLE FIRE ANT, WHICH CAN RESULT IN PARTIAL TO TOTAL BLINDNESS IN DOGS, CATS, BIRDS AND OTHER ANIMALS. SEE FIREANTEYE.ORG. WE CONTINUE PROTECTING AND CARING FOR RESCUED ANIMALS AND WILDLIFE AT OUR SANCTUARY ON HAWAII ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 45490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3231 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SYDNEY ROSS SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOMA GRISMAIJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SOLOMON SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AYANNA MCLNTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY SIMONI |
| 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/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 PRESIDENT, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 590 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 75190 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 784186 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1172526 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 700556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 670899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 999901 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO IMPROVE HUMAN, ANIMAL AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1805665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2126000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11278 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11278 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 110620 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL CARE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SYDNEY R SINGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 201074 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48042 |
| IRS990/PYOtherExpensesAmt | 0 | 137927 |
| IRS990/PYOtherRevenueAmt | 0 | 12691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65946 |
| IRS990/PYTotalExpensesAmt | 0 | 137927 |
| IRS990/PYTotalRevenueAmt | 0 | 71981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8641 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11278 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45683 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1805665 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2126000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: RENTS 2013: 11552. 2014: 102363. 2015: 7994. 2016: 10624. 2017: 11278. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 190758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 190758 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.46370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.24610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11278 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10624 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7994 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102363 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11552 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 143811 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.18680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 411405 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 193603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 204719 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 398322 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187731 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 389732 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 389732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24116 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 670899 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES ARE KEPT AT MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICES, DIRECTORS AND COMMITTEE MEMBER ARE PROVIDED COPIES OF FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS OF THE CORPORATION CREATE AND ESTABLISH POLICIES IN REGARDS TO MANAGEMENT, MEETINGS AND FINANCIAL STATEMENT DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | (PART IX, LINE 11G) SEE SCHEDULE ATTACHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | (PART IX, LINE 24E) SEE SCHEDULE ATTACHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRINTING & PUBLICATIONS 2349. 2349. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE AND UTILITIES 3528. 1244. 2284. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICES 292. 292. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES & LICENSES 3560. 114. 3446. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FOOD & SUPPLIES 7543. 7543. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMBERSHIP FEES 99. 0. 99. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1810961 |
| IRS990/TotalAssetsEOYAmt | 0 | 2138239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1810961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2138239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3671 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21059 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 45490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 66549 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1805665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2126000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 45490 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 824 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59417 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12102 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 75190 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1810961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2138239 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2032 |
| IRS990/TravelGrp/TotalAmt | 0 | 2032 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1880 |
| IRS990/USAddress/CityNm | 0 | PAHOA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96778 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYDNEY R SINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089355563 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 951617840 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089355563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1880 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAHOA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96778 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6B0CAF331C2BAA507483188B981FAF3C19712D3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E24DC85F8D5FF9680E6273ED090EBFE154FEFC50 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.130.234.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:51:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RON DOLAN CPA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16A RAILROAD AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8089355433 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAU-YIN YEUNG CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-18T20:52:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.