2025-05-15T11:41:28-07:00 2024-06-30 463218852 PSG Certified Public Accountants LLP 9257 SIERRA COLLEGE BLVD STE B ROSEVILLE CA 95661 990 2023-07-01 261329156 LANAI CAT SANCTUARY LANA 8082159066 PO BOX 631577 LANAI CITY HI 96763 RYAN KEONI VAUGHN Executive Dir. 2025-05-15 true true Paul Lee CPA P00642333 9167913120 2023 2025-03-06 01:10:19Z PO BOX 631577 LANAI CITY HI 96763 2645404 false X WWW.LANAICATSANCTUARY.ORG X 2007 HI 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. 5 1 17 25 0 1339888 2379082 72168 172326 51496 93996 2718 0 1466270 2645404 0 0 691713 1076691 0 81778 510947 633373 1202660 1710064 263610 935340 2880261 3836688 55152 76239 2825109 3760449 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. false false 1520682 LANAI CAT SANCTUARY SHELTERED 665 CATS AND SPAYED/NEUTERED 85 CATS. 1520682 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 26 0 false 17 true false false false false false false false 0 false false false false false false false X 5 1 false false false false false false false true true false false true true true true true true false false false HI X KEONI VAUGHN 6194173135 PO BOX 631577 LANAI CITY HI 96763 ANTHONY TANSIMORE Secretary 2.00 38.00 X X 0 283868 35225 KATIE DINNEEN President 2.00 38.00 X X 0 257754 21068 LISA VAN BUSKIRK Treasurer 2.00 38.00 X X 0 245496 21068 RYAN KEONI VAUGHN Executive Dir. 38.00 2.00 X 0 188417 0 KEN WHITE BOARD MEMBER 2.00 14.00 X 0 132000 0 BARBARA MCINTYRE BOARD MEMBER 2.00 0.00 X 0 0 0 KATHY CARROLL BOARD MEMBER 2.00 0.00 X 0 0 0 MADELINE CALLAHAN BOARD MEMBER 2.00 0.00 X 0 0 0 1107535 77361 0 false true false 0 2379082 2379082 CREDIT CARD REWARDS 2883 2883 RETAIL SALES 459900 95920 95920 VETERINARY CLINIC INCOME 900099 73523 73523 172326 67039 67039 0 0 0 26957 26957 26957 26957 0 0 0 MISC INCOME 900099 0 2645404 266322 X 0 0 0 0 0 0 883520 883520 0 91351 91351 101820 101820 0 3200 3200 1864 1864 0 0 0 0 27704 27704 2492 2492 0 0 26322 26322 6547 6547 0 0 230 230 0 68796 68796 36012 36012 VETERINARY CARE 75595 75595 SUPPLIES - ANIMAL FOOD 57264 57264 DEVELOPMENT EXPENSE 54227 54227 COGS 54074 54074 219046 188024 31022 1710064 1520682 107604 81778 81732 713204 2113980 2172872 0 0 0 0 0 33187 33187 1800 12004 1220851 319630 647762 901221 0 0 0 0 1800 4200 2880261 3836688 55152 76237 2 55152 76239 X 2825109 3760449 2825109 3760449 2880261 3836688 935340 X false false false X 1064982 1232230 1540085 1339888 2379082 7556267 0 0 1064982 1232230 1540085 1339888 2379082 7556267 0 7556267 2582 154 621 51496 54853 0 3043 2718 5761 7616881 0.99200 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 956139 213596 742543 137197 62089 75108 127515 43945 83570 901221 Rounding 2 2 false false false false false false false false false ANTHONY TANSIMORE Secretary 283868 35225 319093 KATIE DINNEEN President 257754 21068 278822 LISA VAN BUSKIRK Treasurer 245496 21068 266564 RYAN KEONI VAUGHN Executive Dir. 188417 188417 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. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ADOPTIONS: Column (A) - Total = $17081; Column (B) - Program Services = $17081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO: Column (A) - Total = $16272; Column (B) - Program Services = $16272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES : Column (A) - Total = $6779; Column (B) - Program Services = $0; Column (C) - Management & General = $6779; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER EXPENSE: Column (A) - Total = $963; Column (B) - Program Services = $0; Column (C) - Management & General = $963; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECT DEPOSIT FEES: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $6448; Column (B) - Program Services = $0; Column (C) - Management & General = $6448; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HAWAII EXCISE TAX: Column (A) - Total = $7776; Column (B) - Program Services = $0; Column (C) - Management & General = $7776; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $20050; Column (B) - Program Services = $20050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $9045; Column (B) - Program Services = $0; Column (C) - Management & General = $9045; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE : Column (A) - Total = $37573; Column (B) - Program Services = $37573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES - MEDICAL: Column (A) - Total = $42314; Column (B) - Program Services = $42314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES - OTHER: Column (A) - Total = $13569; Column (B) - Program Services = $13569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $2592; Column (B) - Program Services = $2592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOOLS : Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $34437; Column (B) - Program Services = $34437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: LANAI'S ANIMALS FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 WAS GIVEN TO THE BOARD PRESIDENT AND TREASURER FOR REVIEW BEFORE IT WAS FILED, IT WAS ALSO AVAILABLE TO THE OTHER BOARD MEMBERS TO VIEW. FORM 990, PART VI, SECTION B, LINE 12C: LANAI CAT SANCTUARY ENFORCES THEIR CONFLICT OF INTEREST POLICY ANY TIME THERE IS A POTENTIAL CONFLICT OF INTEREST, THE PERSON INVOLVED EXCUSES THEMSELVES. SIGNING THE POLICY OBLIGATES THE INDIVIDUAL TO NOTIFY THE BOARD IF A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104 (D). FORM 990, PART VII, SECTION A: LANAI CAT SANCTUARY (LCS) IS A SUPPORTED ORGANIZATION, ONE OF SEVERAL, UNDER PACIFIC ANIMAL INITIATIVES. COMPENSATION REPORTED HERE IS THE TOTAL THESE INDIVIDUALS RECEIVE FOR THEIR ROLES IN ALL OF THOSE ORGANIZATIONS, NOT FOR THEIR WORK WITH LCS ALONE. ALL DONATIONS RECEIVED BY LANAI CAT SANCTUARY GO TOWARDS OPERATIONAL EXPENSES. BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE NOT COMPESATED BY LCS. PENINSULA HUMANE SOCIETY & SPCA 1450 ROLLINS ROAD BURLINGAME CA 94010 941243665 ENSURE HUMANE TREATMENT OF ALL ANIMALS CA 501(C)(3) LINE 10 N/A false PACIFIC ANIMAL INITIATIVES 1450 ROLLINS ROAD BURLINGAME CA 94010 473166787 MISSION AND ACTIVITY SUPPORT CA 501(C)(3) LINE 12B, II N/A false THE WILDLIFE CENTER OF SILICON VALLEY 3027 PENITENCIA CREEK ROAD SAN JOSE CA 95132 770378066 ANIMAL WELFARE CA 501(C)(3) LINE 10 PACIFIC ANIMAL INITIATIVES false THE CALIFORNIA WILDLIFE CENTER PO BOX 2022 MALIBU CA 90265 954580790 ANIMAL CARE CA 501(C)(3) LINE 7 PACIFIC ANIMAL INITIATIVES false false true false false false false false false false false false false false true true true false false false