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Nonprofiteer
← LANAI CAT SANCTUARY INC

Form 990 for tax year 2023

Filed by LANAI CAT SANCTUARY INC.

Totals

Total revenue
$2,645,404
Total expenses
$1,710,064
Contributions and grants received
$2,379,082
Grants paid
$0
Program service revenue
$172,326
Investment income
$93,996
Other revenue
$0
Total assets, end of year
$3,836,688
Total liabilities, end of year
$76,239
Net assets or fund balances, end of year
$3,760,449
Program services expenses (Part IX)
$1,520,682
Management and general expenses
$107,604
Fundraising expenses
$81,778
Program service expenses (Part III)
$1,520,682

Program services were 88.9% 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

    $2,379,082

  • 2a · Program service revenue: CREDIT CARD REWARDS

    total $2,883 · related or exempt $2,883

  • 2b · Program service revenue: RETAIL SALES

    total $95,920 · related or exempt $95,920

  • 2c · Program service revenue: VETERINARY CLINIC INCOME

    total $73,523 · related or exempt $73,523

  • 3 · Investment income

    total $67,039 · related or exempt $67,039

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $26,957

  • 7c · Gain or loss

    securities $26,957

  • 7d · Net gain or loss

    total $26,957 · related or exempt $26,957

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISC INCOME

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $883,520 · program services $883,520

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $91,351 · program services $91,351

  • 10 · Payroll taxes

    total $101,820 · program services $101,820

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,200 · management and general $3,200

  • 11c · Fees: accounting

    total $1,864 · management and general $1,864

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $27,704 · fundraising $27,704

  • 13 · Office expenses

    total $2,492 · management and general $2,492

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $26,322 · program services $26,322

  • 17 · Travel

    total $6,547 · program services $6,547

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $230 · management and general $230

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $68,796 · management and general $68,796

  • 23 · Insurance

    total $36,012 · program services $36,012

  • 24a · Other expenses: VETERINARY CARE

    total $75,595 · program services $75,595

  • 24b · Other expenses: SUPPLIES - ANIMAL FOOD

    total $57,264 · program services $57,264

  • 24c · Other expenses: DEVELOPMENT EXPENSE

    total $54,227 · program services $54,227

  • 24d · Other expenses: COGS

    total $54,074 · fundraising $54,074

  • 24e · All other expenses

    total $219,046 · program services $188,024 · management and general $31,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,732 · end of year $713,204

  • 2 · Savings and temporary cash investments

    beginning of year $2,113,980 · end of year $2,172,872

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $33,187 · end of year $33,187

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,800 · end of year $12,004

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

    $1,220,851

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

    $319,630

  • 10c · Land, buildings and equipment, net

    beginning of year $647,762 · end of year $901,221

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,800 · end of year $4,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,152 · end of year $76,237

  • 25 · Other liabilities

    end of year $2

  • 27 · Net assets without donor restrictions

    beginning of year $2,825,109 · end of year $3,760,449

Mission and programs · 2023

Mission

THE MISSION OF LANAI CAT SANCTUARY IS TO ASSIST CATS ON THE HAWAIIAN ISLAND OF LANAI BY PROVIDING SUSTENANCE, FOSTER HOMES, SHELTER, ADOPTIONS, VETERINARY CARE, SPAY/NEUTER SERVICES, AND HUMANE EDUCATION.

  • LANAI CAT SANCTUARY SHELTERED 665 CATS AND SPAYED/NEUTERED 85 CATS.

    Expenses $1,520,682

As filed on the 2023 return.

Listed in Part VII

  • Anthony Tansimore

    Secretary

    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
    not reported + $283,868 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $35,225 related
    Filer's total
    not reported + $319,093 related

  • Katie Dinneen

    President

    Total calculated
    $278,822
    From this org
    $0
    From related orgs
    $257,754
    Other
    $21,068
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $257,754 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $21,068 related
    Filer's total
    not reported + $278,822 related

  • Lisa Van Buskirk

    Treasurer

    Total calculated
    $266,564
    From this org
    $0
    From related orgs
    $245,496
    Other
    $21,068
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $245,496 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $21,068 related
    Filer's total
    not reported + $266,564 related

  • Ryan Keoni Vaughn

    Executive Dir.

    Total calculated
    $188,417
    From this org
    $0
    From related orgs
    $188,417
    Other
    $0
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    not reported + $188,417 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $188,417 related

  • Ken White

    BOARD MEMBER

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

  • Barbara McIntyre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Carroll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Madeline Callahan

    BOARD MEMBER

    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. 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

None.

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

The filer's explanations (Part III)

Part II, Compensation from Unrelated Organizations
PENINSULA HUMANE SOCIETY & SPCA, RELATED ORGANIZATION OF LANAI CAT SANCTUARY, UTILIZES COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE TOP MANGEMENT OFFICIAL.

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

No itemized grants to organizations 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
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349310506

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