Kauai SPCA

EIN: 813486997 501(c)(3) Animal-Related

Kilauea, HI

Total Revenue
$292,847
Total Expenses
$337,945
Total Assets
$23,046
Net Assets
$23,046
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
HI
Principal Officer
Mark Hunt
Phone
8086523223
Tax Period
2023-01-01 to 2023-12-31

Kauai SPCA, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $293K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $338K exceeded revenue, resulting in a 15% operating deficit.

Mission

To provide a safety net for Kauai's homeless pets that cannot be assisted through existing Island Rescue efforts.

Program Service Accomplishments

Program 1
Expenses: $327,665 Revenue: $292,847

Second Chance Program: We partner with the Kauai Humane Society (KHS), helping to alleviate the extreme strain on their organization. As the only open-admission shelter on Kaua'i, KHS is responsible...

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Second Chance Program: We partner with the Kauai Humane Society (KHS), helping to alleviate the extreme strain on their organization. As the only open-admission shelter on Kaua'i, KHS is responsible for taking in every animal brought to them. When requested, we will take animals from them that have severe medical or behavioral needs to assist them with their life-saving goals. We believe increasing Kaua'i's live release rates needs to be a collaborative effort, so we are happy to work with KHS to save more lives. Intake Diversion Program: This program helps animals avoid ending up at our local animal shelter in order to help alleviate the burden on our shelter system.Veterinary Assistance Program: To help Kaua'i pet owners who are struggling financially, we are now offering to help subsidize the cost of veterinary care for their pets. This can include (but is not limited to) assistance with preventative medication like vaccinations and flea/tick and heartworm medication, spay/neuter surgeries, emergency surgery, dental care and more. This program is dependent on the funding we have available and applications are considered on a first-come, first-served basis. To date, we have helped families with their veterinary care needs through this program.Transfer Program: With countless homeless animals on Kaua'i and not enough adoptive homes to accommodate them all, our transfer program relocates animals to locations on the West Coast where there is demand for adoptable animals. Working with rescues and shelters in California, Oregon, and Washington, we regularly send animals to our amazing partners who find homes for these animals quickly, helping alleviate the pet overpopulation issue on Kaua'i. We transferred three animals in 2021.Pet Food Relief Program: Our Pet Food Relief Program aims to help pet owners on Kauai who are struggling financially by providing free dog and cat food. We partner with the Kauai Food bank and distribute food at the Church of the Pacific in Princeville, St. Williams in Hanalei, and Hanalei Colony Resort in Haena. Food is also available to individual applicants.Spay/Neuter Program: We provide a safety net for Kauais homeless pets that cannot be saved by existing rescues. We offer free spay/neuter services to those who cannot afford it and work with other rescue partners to spay/neuter the islands feral population

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $292,847
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $292,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $327,665
Other Expenses $337,945
TOTAL EXPENSES $337,945

Year-over-Year Comparison

2023 2022 Change
Revenue $292,847 $161,710 +0.8%
Expenses $337,945 $211,277 +0.6%
Net Income $-45,098 $-49,567 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mirah Horowitz President 1.00
Director
$0 $0 $0
Ranaella Steinberg Vice President 3.00
Director
$0 $0 $0
Mindy Smith Treasurer 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $292,847 $337,945 $23,046 $-45,098
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