Civic Intelligence

Hawaii Cat Foundation

990EZ • Fiscal year 2014 • EIN 99-0330848

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

P O Box 10696Honolulu, HI 96816

(808) 521-9336

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$57,505

Up $16,735 (+41%) from 2013

Net Assets

Down

-$12,670

Down $7,119 (-128%) from 2013

Liabilities

Up

$70,175

Up $23,854 (+51%) from 2013

Revenue

Up

$99,993

Up $6,396 (+6.8%) from 2013

Expenses

Down

$107,112

Down $5,409 (-4.8%) from 2013

Net Income

Up

-$7,119

Up $11,805 (+62%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: -$17,269Liabilities 2010: $02010Assets 2011: $41,957Liabilities 2011: $02011Assets 2012: $26,165Liabilities 2012: $02012Assets 2013: $40,770Liabilities 2013: $46,321Net Assets 2013: -$5,5512013Assets 2014: $57,505Liabilities 2014: $70,175Net Assets 2014: -$12,6702014Assets 2015: $47,976Liabilities 2015: $94,773Net Assets 2015: -$46,7972015Assets 2016: $53,407Liabilities 2016: $124,677Net Assets 2016: -$71,2702016Assets 2017: $55,376Liabilities 2017: $152,061Net Assets 2017: -$96,6852017Assets 2018: $52,339Liabilities 2018: $169,333Net Assets 2018: -$116,9942018Assets 2019: $51,921Liabilities 2019: $169,333Net Assets 2019: -$117,4122019Assets 2020: $56,209Liabilities 2020: $169,333Net Assets 2020: -$113,1242020Assets 2021: $38,815Liabilities 2021: $169,333Net Assets 2021: -$130,5182021Assets 2022: $53,330Liabilities 2022: $169,333Net Assets 2022: -$116,0032022Assets 2023: $55,133Liabilities 2023: $169,333Net Assets 2023: -$114,2002023Assets 2024: $68,612Liabilities 2024: $169,333Net Assets 2024: -$100,7212024

Highlighted filing

2014

Assets$57,505
Liabilities$70,175
Net Assets-$12,670

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $94,999Expenses 2010: $112,268Net Income 2010: -$17,2692010Revenue 2011: $90,056Expenses 2011: $111,083Net Income 2011: -$21,0272011Revenue 2012: $84,262Expenses 2012: $112,848Net Income 2012: -$28,5862012Revenue 2013: $93,597Expenses 2013: $112,521Net Income 2013: -$18,9242013Revenue 2014: $99,993Expenses 2014: $107,112Net Income 2014: -$7,1192014Revenue 2015: $95,113Expenses 2015: $129,240Net Income 2015: -$34,1272015Revenue 2016: $112,528Expenses 2016: $137,001Net Income 2016: -$24,4732016Revenue 2017: $97,725Expenses 2017: $123,142Net Income 2017: -$25,4172017Revenue 2018: $82,004Expenses 2018: $102,313Net Income 2018: -$20,3092018Revenue 2019: $109,782Expenses 2019: $110,198Net Income 2019: -$4162019Revenue 2020: $120,060Expenses 2020: $115,771Net Income 2020: $4,2892020Revenue 2021: $100,872Expenses 2021: $125,887Net Income 2021: -$25,0152021Revenue 2022: $148,340Expenses 2022: $133,825Net Income 2022: $14,5152022Revenue 2023: $152,451Expenses 2023: $150,649Net Income 2023: $1,8022023Revenue 2024: $160,811Expenses 2024: $147,333Net Income 2024: $13,4782024

Highlighted filing

2014

Revenue$99,993
Expenses$107,112
Net Income-$7,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$99,993
Mission and Program Overview

Mission

Promote welfare of hawaii's cats including prevention of cruelty through humane reduction of feral / stray cat population through an effective non- lethal management program

Program Services

DescriptionGrantsExpenses
FEED AND PROVIDE VETERINARIAN SERVICES AND CARE FOR OVER 300 CATS AS WELL AS NEUTER OVER 300 ADDITIONAL FERAL / STRAY CATS-$107,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIN MATSUSHIGEPresident/DiFT$0--
ELAINE DOS SANTOSVice Preside-$0--
CARY MATSUSHIGESecr/Treas/DPT$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Cat Foundation
EIN
99-0330848
Phone
8085219336
Address
P O BOX 10696, HONOLULU, HI 96816

Signing Officer

Name
Cary S Matsushige
Title
Secretary-treasurer
Phone
8085219336
Signed
2015-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert Leong & Gregory Lee Cpas Inc
Address
841 BISHOP ST STE 2020, HONOLULU, HI 96813-3921
Preparer
Gregory H Lee
Phone
8085215051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 25,380 total 25,380

Form 990-ez, Part I, Line 16

Expenses non-investment depreciation 840 total 840

Form 990-ez, Part II, Line 24

Depreciable assets 37,840 37,840 less accumulated depreciation 12,504 13,344 total 25,336 24,496

Form 990-ez, Part II, Line 26

Loans from officers 46,321 70,175

Form 990-ez, Part III

Promote welfare of hawaii's cats including prevention of cruelty through humane reduction of feral / stray cat population through an effective non- lethal management program

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARY MATSUSHIGE
IRS990EZ/BooksInCareOfDetail/PhoneNum00808521933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01619 RUTH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt082590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057505
IRS990EZ/GrossReceiptsAmt099993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt070175
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12670
IRS990EZ/OccupancyRentUtltsAndMaintAmt023682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIN MATSUSHIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE DOS SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARY MATSUSHIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR/TREAS/D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024496
IRS990EZ/OtherExpensesTotalAmt0840
IRS990EZ/OtherRevenueTotalAmt025380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF HAWAII'S CATS INCLUDING PREVENTION OF CRUELTY THROUGH HUMANE REDUCTION OF FERAL / STRAY CAT POPULATION THROUGH AN EFFECTIVE NON- LETHAL MANAGEMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED AND PROVIDE VETERINARIAN SERVICES AND CARE FOR OVER 300 CATS AS WELL AS NEUTER OVER 300 ADDITIONAL FERAL / STRAY CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107112
IRS990EZ/TotalProgramServiceExpensesAmt0107112
IRS990EZ/TotalRevenueAmt099993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34920
IRS990ScheduleA/PublicSupportPY170Pct00.32040
IRS990ScheduleA/PublicSupportTotal170Amt0161361
IRS990ScheduleA/SubstantialContributorsTotAmt0170281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331642
IRS990ScheduleA/TotalSupportAmt0462027
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS TO PAY OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021957
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C MATSUSHIGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR AND OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt070175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 25,380 TOTAL 25,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NON-INVESTMENT DEPRECIATION 840 TOTAL 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIABLE ASSETS 37,840 37,840 LESS ACCUMULATED DEPRECIATION 12,504 13,344 TOTAL 25,336 24,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 46,321 70,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE WELFARE OF HAWAII'S CATS INCLUDING PREVENTION OF CRUELTY THROUGH HUMANE REDUCTION OF FERAL / STRAY CAT POPULATION THROUGH AN EFFECTIVE NON- LETHAL MANAGEMENT PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY S MATSUSHIGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085219336
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII CAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990330848
ReturnHeader/Filer/PhoneNum08085219336
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10696
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990191822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT LEONG & GREGORY LEE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 BISHOP ST STE 2020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133921
ReturnHeader/PreparerPersonGrp/PhoneNum08085215051
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY H LEE
ReturnHeader/ReturnTs02015-10-02T12:13:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$1.69$1.01$1.61$1.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.55$1.69$1.14$1.52$1.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$1.69$1.16$1.48$1.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.39$1.69$1.31$1.01$1.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.56$1.69$1.13$1.20$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$1.69$1.17$1.10$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$1.69$1.17$0.82$1.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.55$1.52$0.97$0.98$1.23$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.53$1.25$0.71$1.13$1.37$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.95$0.47$0.95$1.29$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.70$0.13$1.00$1.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.46$0.06$0.94$1.13$0.19
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.84$1.13$0.29
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.90$1.11$0.21
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.95$1.12$0.17