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Nonprofiteer
← HAWAII PET NETWORK INC DBA HAWAII ANIMAL RESCUE FOUNDATION

Form 990 for tax year 2023

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

Totals

Total revenue
$1,462,197
Total expenses
$676,866
Contributions and grants received
$1,436,597
Grants paid
$0
Program service revenue
$25,600
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,654,919
Total liabilities, end of year
$1,012,089
Net assets or fund balances, end of year
$1,642,830
Program services expenses (Part IX)
$583,265
Management and general expenses
$79,790
Fundraising expenses
$13,811
Program service expenses (Part III)
$583,265

Program services were 86.2% 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.

  • 1a · Federated campaigns

    $10,000

  • 1e · Government grants (contributions)

    $217,801

  • 1f · All other contributions, gifts and grants

    $1,208,796

  • 2a · Program service revenue: ADOPTION FEES

    total $25,600 · related or exempt $25,600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,100 · program services $92,100

  • 7 · Other salaries and wages

    total $167,435 · program services $167,435

  • 9 · Other employee benefits

    total $911 · program services $911

  • 10 · Payroll taxes

    total $14,074 · program services $14,074

  • 11b · Fees: legal

    total $750 · management and general $750

  • 11g · Fees: other

    total $8,466 · management and general $8,466

  • 12 · Advertising and promotion

    total $4,169 · program services $4,169

  • 13 · Office expenses

    total $26,680 · program services $21,344 · management and general $2,668 · fundraising $2,668

  • 14 · Information technology

    total $5,609 · program services $4,207 · management and general $1,402

  • 16 · Occupancy

    total $15,443 · program services $11,582 · management and general $3,861

  • 19 · Conferences, conventions and meetings

    total $2,065 · program services $516 · management and general $1,033 · fundraising $516

  • 20 · Interest

    total $57,812 · program services $50,296 · management and general $7,516

  • 22 · Depreciation, depletion and amortization

    total $44,657 · management and general $44,657

  • 23 · Insurance

    total $5,514 · program services $2,757 · management and general $2,757

  • 24a · Other expenses: VETERINARY EXPENSES

    total $150,438 · program services $150,438

  • 24b · Other expenses: ANIMAL FEED

    total $16,432 · program services $16,432

  • 24c · Other expenses: VOLUNTEER COSTS

    total $13,437 · program services $13,437

  • 24d · Other expenses: FUNDRAISING

    total $10,627 · fundraising $10,627

  • 24e · All other expenses

    total $40,247 · program services $33,567 · management and general $6,680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,442 · end of year $739,230

  • 4 · Accounts receivable

    beginning of year $6,206

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

    $2,078,580

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

    $162,891

  • 10c · Land, buildings and equipment, net

    beginning of year $1,654,851 · end of year $1,915,689

  • 23 · Secured mortgages and notes payable

    beginning of year $700,000 · end of year $887,089

  • 24 · Unsecured notes and loans payable

    beginning of year $15,000

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $857,499 · end of year $1,642,830

Mission and programs · 2023

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.

  • IN 2023, FACILITATED THE ADOPTION INTO PERMANENT HOMES 119 PREVIOUSLY HOMELESS DOGS, PUPPIES, AND HORSES.

    Expenses $194,422 · Revenue $25,600

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

    Expenses $194,422

  • 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 $194,421

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jade Deitrick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lois Whitney

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Ginni Madsen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Carr

    SECRETARY/CO

    Total calculated
    $56,500
    From this org
    $56,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dawn Pfendler

    CEO

    Total calculated
    $35,600
    From this org
    $35,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202403189349301330

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