Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$311,347
Up $5,068 (+1.7%) from 2010
Net Assets
Up$310,098
Up $7,766 (+2.6%) from 2010
Liabilities
Down$1,249
Down $2,698 (-68%) from 2010
Revenue And Expenses
Revenue
Up$47,055
Up $15,799 (+51%) from 2010
Expenses
Up$43,200
Up $5,368 (+14%) from 2010
Net Income
Up$3,855
Up $10,431 (+159%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 23, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Create a safe, nurturing environment where children with special needs, indigent children or those from specialty groups will experience the unconditional love and bonding horses provide.
Filing and Contact Details
Filer
- EIN
- 99-0353652
Raw XML Appendix299 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29319 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29637 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 24844 |
| IRS990EZ/CostOfGoodsSold | 0 | 2191 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3855 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2398 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 13205 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1647 |
| IRS990EZ/GrossReceipts | 0 | 56687 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 3838 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 302332 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 302332 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 310098 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 310098 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 430 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 41-623 Inoaole St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3271 Mokihana St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 430 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 430 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2824 Puumele Pl |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2824 Puumele Pl |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Waimanalo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Waimanalo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Honolulu |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Waimanalo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Waimanalo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Honolulu |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Honolulu |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 96795 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 96795 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 96816 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 96795 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 96795 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 96817 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 96817 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Lori Silva |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Ileen Wong |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kahoa Akaka |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Ana Char |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Ben Char Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Wayne Silva |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Patricia Silva |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 276960 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 281710 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 3911 |
| IRS990EZ/OtherExpensesTotal | 0 | 39055 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Create a safe, nurturing environment where children with special needs, indigent children or those from specialty groups will experience the unconditional love and bonding horses provide. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 146 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Manawale'a continues to work with children and adults with disabilities to provide a safe, friendly, therapeutic horsemanship program aimed at improving the self confidence, self discipline, enhanced physical fitness and coordination & increased empathy for and the trust in animals & humans.We serve an average of 30-35 clients per week and an annual average of 300 youth from specialty groups such as the pre-school aged children we served, students from Japan who were affected by the Tsunami and we hosted the annual picnic for Ho'opono Blind persons as well as hosted the annual Lions International Youth Camp. Our volunteers donated 12,477 hours during 2011, and the board of directors donated 6,540 hours. Donated labor for work on the kitchen amounted to $19,206 for the year. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 31863 |
| IRS990EZ/ProgramServiceRevenue | 0 | 14800 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7441 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5764 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3947 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1249 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 41-170A Waikupanaha Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Waimanalo |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96795 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Lorna Char |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8083521523 |
| IRS990EZ/TotalAssets/BOY | 0 | 306279 |
| IRS990EZ/TotalAssets/EOY | 0 | 311347 |
| IRS990EZ/TotalExpenses | 0 | 43200 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 31863 |
| IRS990EZ/TotalRevenue | 0 | 47055 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.manawalea.org |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 149452 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 149452 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 4000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 4003 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 4000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 4000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 4123 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 20126 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24844 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11251 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 23453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 48480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 185930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 293958 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 60195 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 13205 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 17575 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 12855 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 12693 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 11271 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 67599 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 50 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.56450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.59780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 252174 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 4000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 4003 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 4000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 4000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 153575 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 169578 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 56687 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 39118 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 45984 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 70944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 209019 |
| IRS990ScheduleA/Total509/Total | 0 | 421752 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 56687 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 39118 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 45984 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 70944 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 209069 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 421802 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 4457 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 4457 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7441 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17662 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17662 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13205 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 13205 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Ranch Party |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5764 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7441 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7441 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Credit card and GET payable - Beginning $3947 Credit card and GET payable - Ending $1249 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Construction in progress - Beginning $86693 Construction in progress - Ending $18133 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Inventories - Beginning $0 Inventories - Ending $1035 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $145 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Miscellaneous - Beginning $190267 Miscellaneous - Ending $262397 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Prior Period Adjustments $3911 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Corporate fee $3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Penalties $18 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Equipment rental $29 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Miscellaneous $144 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Gas $395 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Donation $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Staff development $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Telephone $836 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Supplies $940 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Membership fees $1030 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Equipment repair $3024 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Volunteer appreciation $4691 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Animal expenses $9025 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Depreciation $14667 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Interest $30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Conferences, Conventions, and Meetings $580 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Travel $569 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Information Technology $249 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Advertising and Promotion $1825 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 20.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Changes In Net Assets Or Fund Balances.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 990353652 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Manawalea |
| ReturnHeader/Filer/NameControl | 0 | MANA |
| ReturnHeader/Filer/Phone | 0 | 8083521523 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 41-170A Waikupanaha Street |
| ReturnHeader/Filer/USAddress/City | 0 | Waimanalo |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96795 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-23 |
| ReturnHeader/Officer/Name | 0 | Patricia Silva |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NATALIE J IWASA CPA INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1331 LUNALILO HOME ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HONOLULU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96825 |
| ReturnHeader/Preparer/Name | 0 | Natalie Iwasa |
| ReturnHeader/Preparer/Phone | 0 | 8083953233 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-23T20:48:34-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $311,347
- Liabilities
- $1,249
- Net assets
- $310,098
- Revenue
- $47,055
- Expenses
- $43,200
- Net income
- $3,855