Totals
- Total revenue
- $661,652
- Total expenses
- $675,460
- Contributions and grants received
- $529,253
- Grants paid
- $0
- Program service revenue
- $109,658
- Investment income
- $106
- Other revenue
- $22,635
- Total assets, end of year
- $142,312
- Total liabilities, end of year
- $48,062
- Net assets or fund balances, end of year
- $94,250
- Program services expenses (Part IX)
- $571,894
- Management and general expenses
- $101,543
- Fundraising expenses
- $2,023
- Program service expenses (Part III)
- $571,894
Program services were 84.7% 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.
-
1c · Fundraising events
$16,086
-
1f · All other contributions, gifts and grants
$513,167
-
2a · Program service revenue: Program Services
total $109,658 · related or exempt $109,658
-
3 · Investment income
total $106 · related or exempt $106
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$16,086
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$3,167
-
10b · Cost of goods sold
$261
-
10c · Net income from sales of inventory
total $2,906 · unrelated business $2,906
-
11a · Other revenue: Insurance proceeds
total $19,729 · related or exempt $19,729
-
11e · Other revenue, total
$19,729
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,446 · program services $11,059 · management and general $50,765 · fundraising $1,622
-
7 · Other salaries and wages
total $202,603 · program services $202,603
-
9 · Other employee benefits
total $26,410 · program services $18,797 · management and general $7,377 · fundraising $236
-
10 · Payroll taxes
total $28,153 · program services $22,829 · management and general $5,159 · fundraising $165
-
11c · Fees: accounting
total $10,380 · management and general $10,380
-
11g · Fees: other
total $5,498 · program services $5,498
-
12 · Advertising and promotion
total $8,139 · program services $8,139
-
13 · Office expenses
total $4,605 · management and general $4,605
-
16 · Occupancy
total $10,887 · program services $10,887
-
17 · Travel
total $2,311 · program services $2,311
-
20 · Interest
total $1,667 · program services $1,667
-
22 · Depreciation, depletion and amortization
total $3,098 · program services $3,098
-
23 · Insurance
total $10,937 · management and general $10,937
-
24a · Other expenses: Veterinary/medical expe
total $140,168 · program services $140,168
-
24b · Other expenses: Spay and Neuter fees
total $67,329 · program services $67,329
-
24c · Other expenses: Supplies
total $19,206 · program services $19,206
-
24d · Other expenses: Automobile expenses
total $18,875 · program services $18,875
-
24e · All other expenses
total $51,748 · program services $39,428 · management and general $12,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,398 · end of year $130,224
-
7 · Other notes and loans receivable
beginning of year $50 · end of year $183
-
8 · Inventories for sale or use
end of year $9,800
-
10a · Land, buildings and equipment: cost or other basis
$43,564
-
10b · Land, buildings and equipment: accumulated depreciation
$41,459
-
10c · Land, buildings and equipment, net
beginning of year $7,949 · end of year $2,105
-
25 · Other liabilities
beginning of year $45,339 · end of year $48,062
-
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 $108,058 · end of year $94,250
Mission and programs · 2023
Mission
Rescue, rehabilitate, and re-home stray and abandoned animals. Seek/enlist volunteers from our community to establish qualified foster homes for animals awaiting adoption and needing rehabilitation, including home inspections and interviews. Provide support to foster homes including coordination of veterinary services and providing transportation to "adoption events" as they are held. Coordinate adoptions to permanent homes including interviews, home visits, and support. Conduct "adoption events" to further our purpose of increasing the number of animals re-homed, and reduce the number of animals euthanized. Coordinate with local businesses to support this effort and provide public space and advertising for the events. Volunteer at low/no-cost spay/neuter clinics, promoting responsible population control. Educate the public through presentations at schools and to other interested groups on the care, available resources and the responsibilities of pet ownership.
-
Aloha Ilio Rescue has rescued and fostered approximately 820 dogs throughout the year, successfully adopted out 702 dogs to forever homes, and spayed and neutered almost 2,000 animals. The organization also provided support for feeding pets of the homeless community, helped families in need with food assistance and urgent veterinary care for their animals, and provide education to students in schools.
Expenses $571,894 · Revenue $129,493
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daylynn Kyles
President/Secretary
- Total calculated
- $72,666
- From this org
- $63,446
- From related orgs
- $0
- Other
- $9,220
- Hours/week
- 50
-
Kristina Henricks
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Michelle Lee
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Conrey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Kron
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jane Wiedlin
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Tubman
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540599349300104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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