2024-11-15T16:37:10-05:00 2023-12-31 AMB Consulting Services LLC 7966 E Santa Catalina Drive Scottsdale AZ 85255 990 2023-01-01 611569948 Oahu Society for the Prevention of Cruelty to Anim OAHU 823 Olive Avenue Wahiawa HI 967862169 Stephanie Ryan President 2024-11-14 false true Anne Michelle R Boncel CPA P01776613 4804448361 2024-11-15 X 2023 2024-10-15 13:58:12Z Oahu SPCA 2508857 false X www.oahuspca.org X 2008 HI To provide an effective means for the prevention of cruelty to animals throughout Hawaii 5 5 22 0 0 0 1847870 2507844 0 1013 1847870 2508857 0 0 1033312 1164493 52285 40208 40208 1017226 1249965 2102823 2454666 -254953 54191 1384004 763712 1230518 559972 153486 203740 To provide an effective means for the prevention of cruelty to animals throughout Hawaii false false 1906153 We rescue animals suffering from abuse, neglect, or abandonment islandwide each day. More than 20 dogs and cats per week are rescued, rehabilitated, and re-homed. We care for approximately 50 dogs and 100 cats per day. This includes spay/neutering, micro chipping, and all medical and behavioral rehabiliation in preparation for adoption. 1906153 true true false false false false false false false false true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 22 true false false false false false false false false X 5 5 true false false false false false false true true false false true true true true false false false false false HI X Stephanie Ryan 8087541519 PO Box 861673 Wahiawa HI 96786 X Maude Lau Director 1.00 0.00 X 0 0 0 Alan Mayhack Director 1.00 0.00 X 0 0 0 Audy Kimura Director 1.00 0.00 X 0 0 0 David Ryan Director 1.00 0.00 X 0 0 0 Stephanie Ryan President 40.00 0.00 X X 0 0 0 0 0 0 0 false false false Wellness Clinic Income 900099 708772 708772 Satellite Clinic income 900099 809549 809549 Various public support 900099 845439 845439 Adoption Income 900099 144084 144084 2507844 Misc revenue 900099 1013 1013 1013 2508857 2508857 0 0 X 1030532 772899 257633 1652 1652 132309 103913 28396 2722 2722 16694 16694 65847 65847 40208 40208 314164 313656 508 9130 9130 15682 15682 4864 4864 24299 24299 1367 1367 112351 78926 33425 Facilities and equipment 154234 154234 Sterilization clinic exp 444603 444603 Operations 84408 22657 61751 -400 -96 -304 2454666 1906153 508305 40208 159961 129816 703469 124954 1069 12872 142764 99195 243462 43569 276043 452501 1384004 763712 31015 106421 740000 459503 453551 1230518 559972 X 153486 203740 153486 203740 1384004 763712 54191 -3937 0 X false false false X 649169 74951 78981 131418 418791 1353310 967219 1265556 1856325 1726444 2003660 7819204 1616388 1340507 1935306 1857862 2422451 9172514 9172514 8392 8392 1616388 1348899 1935306 1857862 2422451 9180906 0.99910 0.98740 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142764 99195 43569 43569 Recovery of deposit 250000 Other Asset - 2021 CIP 202501 452501 SBA Loan 453551 453551 X X true Diversified Grant Consultants 58-107 Iwia Place Haleiwa HI 96712 Completing grant applications false 37620 -37620 37620 -37620 Officer directors etc family relationship Part VI line 2 Stephanie Ryan - PresidentDavid Ryan - Board MemberMarried Form 990 governing body review Part VI line 11 Organizations process to review Form 990: The Executive Director and the Board of Directores review the Form 990 prior to the filing of the return. Conflict of interest policy compliance Part VI line 12c Annually, a conflict of interest questionnaire is presented to each board member. All conflicts are investigated and a decision is made by the Executive Committee as to the manner in which the conflict should be dealt with. Conflicted individuals are allowed to participate in deliberations, but may not vote. CEO executive director top management comp Part VI line 15a The compensation of the Executive Director is determined by the Board of Directors, which is based on performance measures as well as through comparison or market wages for similar positions in other organizations. Governing documents etc available to public Part VI line 19 Public inspection documents available upon request. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 This primary change is due to the loss on abandonment of construction in progress during the year. List of other fees for services expenses Part IX line 11g Contractors (Veterinarians) used for programs, who were not employees. They received 1099s. List of other expenses Part IX line 24e Repairs and maintenance: $10,914Bad Debt Expense: $160,000Business Meals: $3,499Loss on abandonment of construction in progress: $267,452