Civic Intelligence

West Hawaii Humane Society Inc.

990 • Fiscal year 2017 • EIN 99-0160184

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A
PO Box 1208Kailua Kona, HI 96745

(808) 329-2051

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$602,029

Up $114,432 (+23%) from 2016

Net Assets

Up

$602,029

Up $114,432 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Up

$35,489

Up $9,209 (+35%) from 2016

Expenses

Up

$34,761

Up $7,491 (+27%) from 2016

Net Income

Up

$728

Up $1,718 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $303,848Liabilities 2010: $0Net Assets 2010: $303,8482010Assets 2011: $356,468Liabilities 2011: $0Net Assets 2011: $356,4682011Assets 2012: $373,175Liabilities 2012: $0Net Assets 2012: $373,1752012Assets 2013: $418,124Liabilities 2013: $0Net Assets 2013: $418,1242013Assets 2014: $472,242Liabilities 2014: $0Net Assets 2014: $472,2422014Assets 2015: $533,770Liabilities 2015: $0Net Assets 2015: $533,7702015Assets 2016: $487,597Liabilities 2016: $0Net Assets 2016: $487,5972016Assets 2017: $602,029Liabilities 2017: $0Net Assets 2017: $602,0292017Assets 2018: $689,982Liabilities 2018: $0Net Assets 2018: $689,9822018Assets 2019: $392,385Liabilities 2019: $0Net Assets 2019: $392,3852019Assets 2020: $567,600Liabilities 2020: $0Net Assets 2020: $567,6002020Assets 2021: $431,234Liabilities 2021: $0Net Assets 2021: $431,2342021Assets 2022: $769,265Liabilities 2022: $0Net Assets 2022: $769,2652022Assets 2023: $745,191Liabilities 2023: $0Net Assets 2023: $745,1912023Assets 2024: $512,062Liabilities 2024: $0Net Assets 2024: $512,0622024Assets 2025: $368,322Liabilities 2025: $0Net Assets 2025: $368,3222025

Highlighted filing

2017

Assets$602,029
Liabilities$0
Net Assets$602,029
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $4,3982010Expenses 2011: $11,1172011Expenses 2012: $7,2582012Revenue 2013: $24,237Expenses 2013: $6,995Net Income 2013: $17,2422013Revenue 2014: $12,076Expenses 2014: $12,285Net Income 2014: -$2092014Revenue 2015: $22,281Expenses 2015: $16,859Net Income 2015: $5,4222015Revenue 2016: $26,280Expenses 2016: $27,270Net Income 2016: -$9902016Revenue 2017: $35,489Expenses 2017: $34,761Net Income 2017: $7282017Revenue 2018: $22,740Expenses 2018: $14,852Net Income 2018: $7,8882018Revenue 2019: $53,061Expenses 2019: $327,081Net Income 2019: -$274,0202019Revenue 2020: $12,483Expenses 2020: $51,671Net Income 2020: -$39,1882020Revenue 2021: $9,992Expenses 2021: $293,477Net Income 2021: -$283,4852021Revenue 2022: $341,103Expenses 2022: $3,020Net Income 2022: $338,0832022Revenue 2023: $4,112Expenses 2023: $175,251Net Income 2023: -$171,1392023Revenue 2024: $35,078Expenses 2024: $272,935Net Income 2024: -$237,8572024Revenue 2025: $133,155Expenses 2025: $148,353Net Income 2025: -$15,1982025

Highlighted filing

2017

Revenue$35,489
Expenses$34,761
Net Income$728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$35,489
Mission and Program Overview

Mission

To support all County, State and Federal legislation on humane treatment of all animals To educate the community as to their responsibility for the humane

To support all County, State and Federal legislation on humane treatment of all animals To educate the community as to their responsibility for the humane treatment of their pets and all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$473,095$591,840▲ $118,745
Savings and Temporary Cash Investments$14,502$10,189▼ $4,313
Total Assets$487,597$602,029▲ $114,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$487,597$602,029▲ $114,432
Total Net Assets Fund Balance$487,597$602,029▲ $114,432
Total Liabilities and Net Assets / Fund Balance$487,597$602,029▲ $114,432
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Virginia TowlePresident
Sharon SakaiVice President
Mary ReynoldsEducation Director
Madelyn BarreaExecutive Director
Carol NobleFund Development Director
Diane Blancett-maddockSecretary
Mary MenachoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,433
Program Service Revenue
$0
Investment Income
$15,056
Other Revenue
$0
All Other Contributions
$20,433
Change in Net Assets
$728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,261
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,500--$16,500
Fees for Services Lobbying$11,000$0$0$11,000
Travel$1,000$0$0$1,000
Insurance$0$797$0$797
All Other Expenses$327$219$0$546
Fees for Services Accounting$0$260$0$260
Other Expenses$0$225$0$225
Total Functional Expenses$32,901$1,860$0$34,761
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
West Hawaii Humane Society Inc
EIN
99-0160184
Phone
8083292051
Address
PO Box 1208, Kailua Kona, HI 96745

Signing Officer

Name
Virginia Towle
Title
President
Phone
8083292051
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Towle
Formed
1984
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Tax Plus Inc
Address
PO Box 33239, Laughlin, NV 89028
Preparer
Alexandra Roslof-smith
Phone
9497015222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President and Secretary/Treasurer review Form 990 prior to filing”

Pt XI

“Line 5 - Other changes: variance in value of investment account at Charles Schwab”

Pt VIII

“LIne 1.f. -”

Form 990, Part IX, Line 24E

“Web site Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Post office Box Rental 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“Hosted lunch for Humane Day 327. 327. 0. 0.”

Form 990, Part IX, Line 24E

“State Filing Fee 4. 0. 4. 0.”

Form 990, Part IX, Line 24E

“Business Cards 85. 0. 85. 0.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VIII
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01000
IRS990/TravelGrp/TotalAmt01000
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA TOWLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083292051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Hawaii Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0990160184
ReturnHeader/Filer/PhoneNum08083292051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1208
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:40:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33239
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PhoneNum09497015222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDRA ROSLOF-SMITH
ReturnHeader/ReturnTs02017-11-12T18:40:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,029
Liabilities
$0
Net assets
$602,029
Revenue
$35,489
Expenses
$34,761
Net income
$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.33$1.48$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.35$2.73$2.38
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.04$1.75$1.71
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$3.41$0.03$3.38
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.10$2.93$2.83
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.12$0.52$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.53$3.27$2.74
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.23$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.35$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.26$0.27$0.01
2015Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$0.24$0.07$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.04