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Nonprofiteer
← PACIFIC ANIMAL INITIATIVES

Form 990 for tax year 2023

Filed by PACIFIC ANIMAL INITIATIVES.

Totals

Total revenue
$959,031
Total expenses
$993,367
Contributions and grants received
$958,187
Grants paid
$417,219
Program service revenue
$0
Investment income
$844
Other revenue
$0
Total assets, end of year
$99,570
Total liabilities, end of year
$16,150
Net assets or fund balances, end of year
$83,420
Program services expenses (Part IX)
$835,764
Management and general expenses
$157,603
Fundraising expenses
$0
Program service expenses (Part III)
$835,764

Program services were 84.1% 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.

  • 1f · All other contributions, gifts and grants

    $958,187

  • 3 · Investment income

    total $844 · excluded $844

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $417,219 · program services $417,219

  • 5 · Compensation of officers, directors and key employees

    total $334,703 · program services $334,703

  • 7 · Other salaries and wages

    total $50,000 · program services $50,000

  • 8 · Pension plan contributions

    total $2,250 · program services $2,250

  • 9 · Other employee benefits

    total $4,091 · program services $4,091

  • 10 · Payroll taxes

    total $27,501 · program services $27,501

  • 11b · Fees: legal

    total $96,087 · management and general $96,087

  • 11c · Fees: accounting

    total $19,066 · management and general $19,066

  • 11g · Fees: other

    total $4,969 · management and general $4,969

  • 13 · Office expenses

    total $3,315 · management and general $3,315

  • 14 · Information technology

    total $8,150 · management and general $8,150

  • 17 · Travel

    total $931 · management and general $931

  • 21 · Payments to affiliates

    total $11,218 · management and general $11,218

  • 23 · Insurance

    total $12,471 · management and general $12,471

  • 24a · Other expenses: PAYROLL PROCESSING FEES

    total $1,196 · management and general $1,196

  • 24b · Other expenses: FILING FEES

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,773 · end of year $89,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,349 · end of year $9,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,366 · end of year $16,150

  • 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 $117,756 · end of year $83,420

Mission and programs · 2023

Mission

TO SUPPORT THE MISSIONS AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS.

  • TO SUPPORT THE MISSIONS AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS.

    Expenses $835,764 · Grants $417,219

As filed on the 2023 return.

Listed in Part VII

  • KEN WHITE

    CHAIR

    Total calculated
    $136,310
    From this org
    $0
    From related orgs
    $132,000
    Other
    $4,310
    Hours/week
    2 + 14 related

  • ANTHONY TANSIMORE

    VICE PRESIDENT

    Total calculated
    $319,093
    From this org
    $0
    From related orgs
    $283,868
    Other
    $35,225
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,868 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,385 related
    Nontaxable benefits
    $0 + $21,840 related
    Filer's total
    $0 + $319,093 related

  • CARTER BEIM

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • IAN PARKER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RYAN K VAUGHN

    EXEC. DIR. - LANAI CAT SANTUARY

    Total calculated
    $188,417
    From this org
    $188,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $188,417
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $188,417

  • LAURA HAWKINS

    EXEC. DIR. - WILDLIFE CENTER

    Total calculated
    $161,641
    From this org
    $161,641
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $161,641
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,641

  • DEBORAH FISCHER

    ACCOUNTING MANAGER

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 May 2025
IRS schema version
2023v6.0
Source object
202501479349301235

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