Skip to content
Nonprofiteer
← HAWAII PET NETWORK INC DBA HAWAII ANIMAL RESCUE FOUNDATION

Form 990 for tax year 2022

Filed by HAWAII PET NETWORK INC DBA HAWAII ANIMAL RESCUE FOUNDATION.

Totals

Total revenue
$427,293
Total expenses
$471,791
Contributions and grants received
$427,293
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,697,499
Total liabilities, end of year
$840,000
Net assets or fund balances, end of year
$857,499
Program services expenses (Part IX)
$403,397
Management and general expenses
$50,188
Fundraising expenses
$18,206
Program service expenses (Part III)
$403,397

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $9,609

  • 1f · All other contributions, gifts and grants

    $417,684

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $111,313 · program services $111,313

  • 9 · Other employee benefits

    total $1,111 · program services $1,111

  • 10 · Payroll taxes

    total $25,969 · program services $25,969

  • 11c · Fees: accounting

    total $2,612 · management and general $2,612

  • 13 · Office expenses

    total $14,810 · program services $11,848 · management and general $1,481 · fundraising $1,481

  • 17 · Travel

    total $3,664 · program services $916 · management and general $1,832 · fundraising $916

  • 20 · Interest

    total $36,168 · program services $31,500 · management and general $4,668

  • 22 · Depreciation, depletion and amortization

    total $27,475 · management and general $27,475

  • 23 · Insurance

    total $5,646 · program services $2,823 · management and general $2,823

  • 24a · Other expenses: VETERINARY EXPENSES

    total $113,753 · program services $113,753

  • 24b · Other expenses: DOG & HORSE FOOD

    total $21,061 · program services $21,061

  • 24c · Other expenses: AUTO EXPENSES

    total $18,889 · program services $18,889

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $18,536 · program services $18,536

  • 24e · All other expenses

    total $70,784 · program services $45,678 · management and general $9,297 · fundraising $15,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,548 · end of year $36,442

  • 4 · Accounts receivable

    beginning of year $6,206 · end of year $6,206

  • 10a · Land, buildings and equipment: cost or other basis

    $1,773,085

  • 10b · Land, buildings and equipment: accumulated depreciation

    $118,234

  • 10c · Land, buildings and equipment, net

    beginning of year $1,636,143 · end of year $1,654,851

  • 23 · Secured mortgages and notes payable

    beginning of year $700,000 · end of year $700,000

  • 24 · Unsecured notes and loans payable

    beginning of year $25,000 · end of year $15,000

  • 25 · Other liabilities

    beginning of year $124,900 · end of year $125,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $901,997 · end of year $857,499

Mission and programs · 2022

Mission

THE ORGANIZATION RESCUES UNWANTED, INJURED, AND NEGLECTED ANIMALS AND REHOMES THEM INTO FOREVER HOMES. THE ORGANIZATION PROMOTES THE BENEFITS OR SPAYING & NEUTERING PETS, EDUCATES THE COMMUNITY ABOUT THE HUMANE TREATMENT OF ANIMALS, AND IS COMMITTED TO FINDING A PERMANENT HOME FOR EACH ANIMAL IN THEIR CARE. IN ADDITION, HAWAII PET NETWORK INC PARTNERS WITH OTHER ANIMAL WELFARE ORGANIZATIONS TO HELP HEALTHY, ADOPTABLE ANIMALS FIND HOMES, HELPING TO REDUCE THE OVERPOPULATION OF HOMELESS PETS THAT PLAGUE THE ISLAND.

Activities or mission (Part I)

THE ORGANIZATION PROMOTES THE BENEFITS OF SPAYING & NEUTERING PETS; EDUCATES THE COMMUNITY ABOUT THE HUMANE TREATMENT OF ANIMALS; AND IS COMMITTED TO FINDING A PERMANENT HOME FOR EACH ANIMAL IN THEIR CARE.

  • FACILITATED THE ADOPTION INTO PERMANENT HOMES 256 PREVIOUSLY HOMELESS DOGS, PUPPIES, AND HORSES.

    Expenses $134,466

  • HAWAII ANIMAL RESCUE FOUNDATION (HARF) WORKS IN COLLABORATION WITH ANIMAL SHELTERS AND RESCUES THROUGHOUT THE STATE BRINGING AT-RISK ANIMALS TO THE ORGANIZATION FOR REHABILIATION AND ADOPTION.

    Expenses $134,466

  • HARF OPERATES A NUMBER OF PROGRAMS DEDICATED TO EDUCATING THE PUBLIC ON THE CARE OF ANIMALS, PET ADOPTIONS, HUMANE EDUCATION PROGRAMS FOR YOUTH, RESCUE SERVICES FOR EQUINE AND LIVESTOCK, AND NO-COST AND LOW-COST SPAY/NEUTER SERVICES.

    Expenses $134,465

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Penny Dearborn

    EMIRATES

    Total calculated
    $0
    Hours/week
    0.5

  • Dawn Pfendler

    EMIRATES

    Total calculated
    $0
    Hours/week
    0.5

  • Jade Dietrick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lois Whitney

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Ginni Madsen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Carr

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411439349301506

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.