Civic Intelligence

Hawaii Fi-Do Service Dogs

990 • Fiscal year 2012 • EIN 99-0353345

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

PO Box 75796731
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$154,411

Up $35,256 (+30%) from 2011

Net Assets

Up

$150,566

Up $33,028 (+28%) from 2011

Liabilities

Up

$3,845

Up $2,228 (+138%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$106,483

Up $3,126 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $119,155Liabilities 2011: $1,617Net Assets 2011: $117,5382011Assets 2012: $154,411Liabilities 2012: $3,845Net Assets 2012: $150,5662012Assets 2013: $136,432Liabilities 2013: $3,715Net Assets 2013: $132,7172013Assets 2014: $156,638Liabilities 2014: $1,601Net Assets 2014: $155,0372014Assets 2015: $140,341Liabilities 2015: $2,125Net Assets 2015: $138,2162015Assets 2016: $165,187Liabilities 2016: $3,484Net Assets 2016: $161,7032016Assets 2017: $199,306Liabilities 2017: $2,789Net Assets 2017: $196,5172017Assets 2018: $188,503Liabilities 2018: $4,713Net Assets 2018: $183,7902018Assets 2019: $168,678Liabilities 2019: $5,780Net Assets 2019: $162,8982019Assets 2020: $151,840Liabilities 2020: $19,358Net Assets 2020: $132,4822020Assets 2021: $126,466Liabilities 2021: $3,313Net Assets 2021: $123,1532021Assets 2022: $88,699Liabilities 2022: $3,582Net Assets 2022: $85,1172022Assets 2023: $49,022Liabilities 2023: $467Net Assets 2023: $48,5552023Assets 2024: $124,549Liabilities 2024: $3,262Net Assets 2024: $121,2872024

Highlighted filing

2012

Assets$154,411
Liabilities$3,845
Net Assets$150,566

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $118,643Expenses 2011: $103,357Net Income 2011: $15,2862011Expenses 2012: $106,4832012Revenue 2013: $81,951Expenses 2013: $99,800Net Income 2013: -$17,8492013Revenue 2014: $100,726Expenses 2014: $87,155Net Income 2014: $13,5712014Revenue 2015: $80,816Expenses 2015: $102,638Net Income 2015: -$21,8222015Revenue 2016: $138,773Expenses 2016: $115,286Net Income 2016: $23,4872016Revenue 2017: $150,710Expenses 2017: $127,020Net Income 2017: $23,6902017Revenue 2018: $131,433Expenses 2018: $144,160Net Income 2018: -$12,7272018Revenue 2019: $100,119Expenses 2019: $121,011Net Income 2019: -$20,8922019Revenue 2020: $102,368Expenses 2020: $128,422Net Income 2020: -$26,0542020Revenue 2021: $106,091Expenses 2021: $117,848Net Income 2021: -$11,7572021Revenue 2022: $77,791Expenses 2022: $115,827Net Income 2022: -$38,0362022Revenue 2023: $53,052Expenses 2023: $102,043Net Income 2023: -$48,9912023Revenue 2024: $125,241Expenses 2024: $44,587Net Income 2024: $80,6542024

Highlighted filing

2012

Revenue-
Expenses$106,483
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.0
Gross Receipts
$141,071
Mission and Program Overview

Mission

Education/service dog training

Filing and Contact Details

Filer

EIN
99-0353345
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01617
IRS990/AccountsPayableAccruedExpenses/EOY03845
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION/SERVICE DOG TRAINING
IRS990/AddressPrincipalOfficerUS/AddressLine1059-790 KAM HWY
IRS990/AddressPrincipalOfficerUS/City0HALEIWA
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096712
IRS990/Advertising/Fundraising03695
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total03695
IRS990/AllOtherContributions0111816
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037006
IRS990/CashNonInterestBearing/EOY069487
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices028800
IRS990/CompCurrentOfficersDirectors/Total028800
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0398
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0398
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0120459
IRS990/ContributionsGrantsPriorYear0101326
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices07313
IRS990/DepreciationDepletion/Total07313
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING AND CERTIFICATION OF SERVICE DOGS IN BASIC AND ADVANCED SKILLS NEEDED TO ASSIST PEOPLE WITH DISABILITIES OTHER THAN BLINDNESS. ALSO CONDUCTED PROGRAMS TO EDUCATE THE PUBLIC ABOUT SERVICE DOGS AND THEIR ROLES AND RIGHTS IN HAWAII. MORE THAN 1,000 INDIVIDUALS BENEFITED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense086003
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns04383
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01672
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01672
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral02200
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total02200
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral07930
IRS990/FeesForServicesOther/ProgramServices07211
IRS990/FeesForServicesOther/Total015141
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DARA FUKUHARA
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH KASOWSKI
IRS990/Form990PartVIISectionA/NamePerson2ROXANNE BOLDEN
IRS990/Form990PartVIISectionA/NamePerson3LINDA MARKT
IRS990/Form990PartVIISectionA/NamePerson4DONNA MACHADO
IRS990/Form990PartVIISectionA/NamePerson5SUSAN LUEHRS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization528800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0MARKETING DIR
IRS990/Form990PartVIISectionA/Title1VETERAN
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other020500
IRS990/Gaming0false
IRS990/GovernmentGrants04260
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other020500
IRS990/GrossReceipts0141071
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01669
IRS990/Insurance/ProgramServices01668
IRS990/Insurance/Total03337
IRS990/InvestmentIncomeCurrentYear020587
IRS990/InvestmentIncome/ExclusionAmount087
IRS990/InvestmentIncomePriorYear017823
IRS990/InvestmentIncome/TotalRevenueColumn087
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec031466
IRS990/LandBuildingsEquipmentBasis054752
IRS990/LandBuildingsEquipmentBasisNet/BOY030599
IRS990/LandBuildingsEquipmentBasisNet/EOY023286
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION/SERVICE DOG TRAINING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUSAN LUEHRS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0117538
IRS990/NetAssetsOrFundBalancesEOY0150566
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome020500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn020500
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices015600
IRS990/Occupancy/Total015600
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01523
IRS990/OfficeExpenses/ProgramServices0572
IRS990/OfficeExpenses/Total02095
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear077557
IRS990/OtherExpensesCurrentYear077683
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral21393
IRS990/OtherExpenses/ProgramServices01535
IRS990/OtherExpenses/ProgramServices16533
IRS990/OtherExpenses/ProgramServices28183
IRS990/OtherExpenses/Total01535
IRS990/OtherExpenses/Total16533
IRS990/OtherExpenses/Total29576
IRS990/OtherNotesLoansReceivableNet/EOY010000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-1918
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01000
IRS990/PrepaidExpensesDeferredCharges/EOY01000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY025
IRS990/ProgramServiceRevenue/Description0APPLICATION FEE
IRS990/ProgramServiceRevenuePriorYear01412
IRS990/ProgramServiceRevenue/TotalRevenueColumn025
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-1560
IRS990/ReconcilationRevenueExpenses034588
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0117538
IRS990/RetainedEarningsEndowmentEtc/EOY0150566
IRS990/Revenue020525
IRS990/RevenuesLessExpensesCY034588
IRS990/RevenuesLessExpensesPriorYear015286
IRS990/SalariesEtcCurrentYear028800
IRS990/SalariesEtcPriorYear025800
IRS990/SavingsAndTempCashInvestments/BOY050550
IRS990/SavingsAndTempCashInvestments/EOY050638
IRS990ScheduleA/AmountsSubstContributorsTotal0198488
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 4440.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0101326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0158777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100470
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0548921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GrossInvestmentIncome170/Total0642
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0102088
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04440
IRS990ScheduleA/OtherIncome170/Total04440
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.63250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57970
IRS990ScheduleA/PublicSupportTotal1700350433
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120459
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0101326
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067889
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0158777
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100470
IRS990ScheduleA/Total170/Total0548921
IRS990ScheduleA/TotalSupport0554003
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue06035
IRS990ScheduleD/Equipment/Depreciation014662
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020697
IRS990ScheduleD/LeaseholdImprovements/BookValue05679
IRS990ScheduleD/LeaseholdImprovements/Depreciation06941
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012620
IRS990ScheduleD/OtherLandBuildings/BookValue011572
IRS990ScheduleD/OtherLandBuildings/Depreciation09863
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021435
IRS990ScheduleD/TotalOfBookValueLandBuildings023286
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction015600
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASE OF BOARDING SPACE FOR DOGS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LARRY LUEHRS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF E.D.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT
IRS990ScheduleO/GeneralExplanation/Explanation1ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3AT ONE OF ITS REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH BOARD MEMBER ANNUALLY FILES A CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation5DISCLOSURE STATEMENT WITH THE ORGANIZATION. THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation6ADDRESSES ANY AND ALL SITUATIONS AND DEALS WITH IT
IRS990ScheduleO/GeneralExplanation/Explanation7ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation8THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND
IRS990ScheduleO/GeneralExplanation/Explanation9APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation10THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND
IRS990ScheduleO/GeneralExplanation/Explanation11FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation12PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 757
IRS990/TheBooksAreInCareOf/AddressUS/City0KAHUKU
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096731
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HAWAII FI-DO SERVICE DOGS
IRS990/TheBooksAreInCareOf/TelephoneNumber08086380200
IRS990/TotalAssets/BOY0119155
IRS990/TotalAssetsBOY0119155
IRS990/TotalAssets/EOY0154411
IRS990/TotalAssetsEOY0154411
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0120459
IRS990/TotalExpensesCurrentYear0106483
IRS990/TotalExpensesPriorYear0103357
IRS990/TotalFunctionalExpenses/Fundraising03695
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016785
IRS990/TotalFunctionalExpenses/ProgramServices086003
IRS990/TotalFunctionalExpenses/Total0106483
IRS990/TotalFundrsngExpCurrentYear03695
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01617
IRS990/TotalLiabilitiesBOY01617
IRS990/TotalLiabilities/EOY03845
IRS990/TotalLiabilitiesEOY03845
IRS990/TotalLiabNetAssetsFundBalances/BOY0119155
IRS990/TotalLiabNetAssetsFundBalances/EOY0154411
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0117538
IRS990/TotalNetAssetsFundBalances/EOY0150566
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense086003
IRS990/TotalProgramServiceRevenue025
IRS990/TotalReportableCompFromOrg028800
IRS990/TotalRevenueCurrentYear0141071
IRS990/TotalRevenue/ExclusionAmount087
IRS990/TotalRevenuePriorYear0118643
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome020525
IRS990/TotalRevenue/TotalRevenueColumn0141071
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices08588
IRS990/Travel/Total08588
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.hawaiifido.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0990353345
ReturnHeader/Filer/Name/BusinessNameLine10HAWAII FI-DO SERVICE DOGS
ReturnHeader/Filer/NameControl0HAWA
ReturnHeader/Filer/Phone08086380200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 757
ReturnHeader/Filer/USAddress/City0KAHUKU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096731
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0SUSAN LUEHRS
ReturnHeader/Officer/Phone08086380200
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN M ARAKAKI CPA INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.21$1.25$0.45$0.81
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.53$1.02$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.78$1.16$0.38
2021Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$1.06$1.18$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.19$1.32$1.02$1.28$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$1.00$1.21$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.05$1.84$1.31$1.44$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.97$1.51$1.27$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$1.39$1.15$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.81$1.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.01$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.33$0.82$1.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.51$1.06
2011Summary only. Only limited summary data is available for this year.$1.19$0.02$1.18$1.19$1.03$0.15