2024-11-14T14:54:50-05:00 2023-12-31 651203311 WIKOFF COMBS & CO LLC 1001 BISHOP STREET SUITE 2760 HONOLULU HI 968133486 990EZ 2023-01-01 990330848 HAWAII CAT FOUNDATION HAWA 8085219336 PO BOX 10696 HONOLULU HI 96816 CARY MATSUSHIGE SEC./TREAS. 8085219336 2024-11-13 true false CATHA LEE COMBS P01711103 8087911414 2024-11-13 2023 2024-10-15 13:58:12Z X HICAT.ORG X X 152451 X 40136 112315 152451 122470 21952 6227 150649 1802 -116002 -114200 X 26187 29449 27144 25684 53331 55133 169333 169333 -116002 -114200 X PROMOTE WELFARE OF HAWAII'S CATS INCLUDING PREVENTION OF CRUELTY THROUGH HUMANE REDUCTION OF FERAL / STRAY CAT POPULATION THROUGH AN EFFECTIVE NON- LETHAL MANAGEMENT PROGRAM FEED AND PROVIDE VETERINARIAN SERVICES AND CARE FOR OVER 250 CATS AS WELL AS FOSTER/SPAY/NEUTER/ADOPT OUT OVER 100 ADDITIONAL FERAL/STRAY CATS DURING THE YEAR 150649 150649 TRACY MAJESKE PRESIDENT 5.00 0 ELAINE DOS SANTOS VICE PRESIDE 2.00 0 CHERYL KOENIG VICE PRESIDE 000.00 0 CARY MATSUSHIGE SEC./TREAS. 5.00 0 SATOKO MAKINO ASSISTANT TR 000.00 0 DEEJAY SAKATA ASSISTANT SE 000.00 0 PAMELA HOLZMAN EDUCATIONAL 000.00 0 ANDREA FLEIG WEBMASTER 000.00 0 false false false false false false true 169333 false false HI THE ORGANIZATION POBOX 10696 HONOLULU HI 96816 8085219336 false false false false false false false false false false false NONE NONE true X 70502 92683 53023 59423 40136 315767 70502 92683 53023 59423 40136 315767 111261 204506 39280 40000 45242 56667 48715 229904 545671 289894 0.37480 0.43500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED C MATSUSHIGE DIRECTOR AND OFFICER FUNDS TO PAY OPERATING EXPENSES X 21957 169333 false true true 169333 SCHEDULE L, PART V BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS NAME TITLE AMOUNT CARY MATSUSHIGE DIRECTOR/OFFICER 21,847 DESCRIPTION RENTAL EXPENSE FOR CAT SANCTUARY; PROPERTY OWNED BY CARY MATSUSHIGE. FORM 990-EZ, PART I, LINE 8 ADOPTION FEES 63,600 FACILITIES INCOME 48,715 TOTAL 112,315 FORM 990-EZ, PART I, LINE 16 EXPENSES GENERAL EXCISE TAX 2,337 MISCELLANEOUS 579 REPAIRS AND MAINTENANCE 1,851 NON-INVESTMENT DEPRECIATION 1,460 TOTAL 6,227 FORM 990-EZ, PART II, LINE 24 DEPRECIABLE ASSETS 60,040 60,040 LESS ACCUMULATED DEPRECIATION 32,896 34,356 TOTAL 27,144 25,684 FORM 990-EZ, PART II, LINE 26 LOANS FROM OFFICERS 169,333 169,333 FORM 990-EZ, PART III PROMOTE WELFARE OF HAWAII'S CATS INCLUDING PREVENTION OF CRUELTY THROUGH HUMANE REDUCTION OF FERAL / STRAY CAT POPULATION THROUGH AN EFFECTIVE NON- LETHAL MANAGEMENT PROGRAM