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← HAWAII PET NETWORK INC DBA HAWAII ANIMAL RESCUE FOUNDATION

Form 990 for tax year 2024

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

Totals

Total revenue
$700,261
Total expenses
$952,598
Contributions and grants received
$680,499
Grants paid
$0
Program service revenue
$19,762
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,092,127
Total liabilities, end of year
$701,634
Net assets or fund balances, end of year
$1,390,493
Program services expenses (Part IX)
$821,436
Management and general expenses
$103,626
Fundraising expenses
$27,536
Program service expenses (Part III)
$821,436

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.

  • 1f · All other contributions, gifts and grants

    $680,499

  • 2a · Program service revenue: ADOPTION FEES

    total $19,762 · related or exempt $19,762

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,303 · program services $154,303

  • 7 · Other salaries and wages

    total $240,317 · program services $240,317

  • 9 · Other employee benefits

    total $12,459 · program services $12,459

  • 10 · Payroll taxes

    total $25,746 · program services $25,746

  • 11b · Fees: legal

    total $2,809 · management and general $2,809

  • 11c · Fees: accounting

    total $4,310 · management and general $4,310

  • 11g · Fees: other

    total $4,955 · management and general $4,955

  • 12 · Advertising and promotion

    total $9,229 · program services $9,229

  • 13 · Office expenses

    total $35,418 · program services $28,334 · management and general $3,542 · fundraising $3,542

  • 14 · Information technology

    total $9,120 · program services $6,840 · management and general $2,280

  • 16 · Occupancy

    total $31,647 · program services $23,735 · management and general $7,912

  • 19 · Conferences, conventions and meetings

    total $10,293 · program services $2,573 · management and general $5,147 · fundraising $2,573

  • 20 · Interest

    total $76,570 · program services $66,616 · management and general $9,954

  • 22 · Depreciation, depletion and amortization

    total $44,038 · management and general $44,038

  • 23 · Insurance

    total $21,344 · program services $10,672 · management and general $10,672

  • 24a · Other expenses: VETERINARY EXPENSES

    total $135,890 · program services $135,890

  • 24b · Other expenses: ANIMAL FEED

    total $27,127 · program services $27,127

  • 24c · Other expenses: FUNDRAISING

    total $21,421 · fundraising $21,421

  • 24d · Other expenses: BOARDING AND TRANSPORT

    total $17,761 · program services $17,761

  • 24e · All other expenses

    total $67,841 · program services $59,834 · management and general $8,007

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $739,230 · end of year $190,724

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

    $2,108,332

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

    $206,929

  • 10c · Land, buildings and equipment, net

    beginning of year $1,915,689 · end of year $1,901,403

  • 23 · Secured mortgages and notes payable

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

  • 25 · Other liabilities

    beginning of year $125,000 · end of year $1,634

  • 27 · Net assets without donor restrictions

    beginning of year $1,642,830 · end of year $1,390,493

Mission and programs · 2024

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 2024, FACILITATED THE ADOPTION INTO PERMANENT HOMES 108 PREVIOUSLY HOMELESS DOGS, CATS, AND RABBITS. 19 OF DOGS AND CATS WERE TRANSFERRED TO OTHER RESCUES.

    Expenses $273,812 · Revenue $19,762

  • 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 $273,812

  • 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 $273,812

As filed on the 2024 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

  • Ginni Madsen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Carr

    SECRETARY/CO

    Total calculated
    $68,260
    From this org
    $61,877
    From related orgs
    $0
    Other
    $6,383
    Hours/week
    38

  • JD Wyatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dawn Pfendler

    CEO

    Total calculated
    $86,043
    From this org
    $79,080
    From related orgs
    $0
    Other
    $6,963
    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
2024
Filed
3 April 2025
IRS schema version
2024v5.0
Source object
202501149349301110

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