2024-11-13T21:03:56-08:00 2023-12-31 601025341 J Sharp EA 16-1256 Moho Road Kurtistown HI 96760 990EZ 2023-01-01 990353068 RAINBOW FRIENDS ANIMAL SANCTUARY RAIN 8089825110 PO BOX 1259 KURTISTOWN HI 96760 MACHTELD KRIJGSMAN President 2024-11-13 true true JONATHAN SHARP P03135469 8089829052 X 2023 2024-10-15 13:58:12Z X RAINBOWFRIENDS.ORG X X 138821 X 138821 0 0 0 0 138821 22148 6507 106813 135468 3353 -76207 -121655 -194509 X 18030 21388 164763 161968 182793 183356 259000 377865 -76207 -194509 RAINBOW FRIENDS ANIMAL SANCTUARY TAKES IN ANIMALS WHO ARE HOMELESS, PROVIDES MEDICAL CARE, SHELTER, LOVE AND PLAY AND FINDS THEM WONDERFUL NEW HOMES. TO PROVIDE MEDICAL CARE, FOOD, HOUSING AND AFFECTION TO THE ANIMALS WHILE AWAITING ADOPTION.BY THE END OF 2023 50 DOGS AND 230 CATS WERE RESIDENTS AT THE SANCTUARY. 104766 104766 MACHTELD KRIJGSMAN President 80.00 0 LINDA BROOKS Treasurer 30.00 0 MARCI KRIJGSMAN Director 10.00 0 false false false false false false true 259000 0 0 0 false 0 0 false HI LINDA BROOKS PO BOX 1259 KURTISTOWN HI 96760 8089825110 false false false false false false false false false false false NONE NONE true X 300112 698151 1437637 60598 138821 2635319 15650 27545 47525 127414 218134 12300 11007 107691 130998 0 0 328062 736703 1485162 295703 138821 2984451 0 0 2984451 0 0 0 0 328062 736703 1485162 295703 138821 2984451 1.00000 0.99200 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MACHTELD KRIJGSMAN PRESIDENT PURCHASE SA X 224831 224831 false true true MACHTELD KRIJGSMAN PRESIDENT HRR EXPENSE X 105000 34169 false true true 259000 Other Expenses.1001 Advertising and Promotion $843 Other Expenses.1002 Office Expenses $2371 Other Expenses.1009 Depreciation $2795 Other Expenses.1012 Insurance $1768 Other Expenses.1 VETERINARY SERVICES $24210 Other Expenses.2 ANIMAL FOOD $21479 Other Expenses.3 REPAIRS AND MAINTENANCE $10770 Other Expenses.4 SPAY AND NEUTER $9505 Other Expenses.5 ANIMAL TRANSPORTATION $6881 Other Expenses.6 TELEPHONE $5408 Other Expenses.7 ANIMAL MEDICINE $4633 Other Expenses.8 ELECTRICITY $3287 Other Expenses.9 AUTO EXPENSE $2996 Other Expenses.10 UTILITIES $2740 Other Expenses.11 UNEMPLOYMENT HI $1604 Other Expenses.12 BANK CHARGES $1532 Other Expenses.13 ANIMAL SUPPLIES $1462 Other Expenses.14 EMPLOYEE WITHHOLDING HI $727 Other Expenses.15 MICROCHIPS $685 Other Expenses.16 ADOPTION EVENT $400 Other Expenses.17 PROPERTY TAX $312 Other Expenses.18 GROOMER $152 Other Expenses.19 LICENSE AND FEES $109 Other Expenses.20 ADOPTION REFUND $100 Other Expenses.21 DONATION PROCESSING FEES $37 Other Expenses.22 HI SALES TAX $7 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $259000 Payable to Officers, Directors, Etc. - Ending $259000 Total Liabilities.1 2021 FEDERAL PAYROLL TAX OWED - Beginning $0 2021 FEDERAL PAYROLL TAX OWED - Ending $5224 Total Liabilities.2 2021 MEDICARE PAYROLL TAX OWED - Beginning $0 2021 MEDICARE PAYROLL TAX OWED - Ending $5740 Total Liabilities.3 2021 SOCIAL SECURITY PAYROLL TAX OWED - Beginning $0 2021 SOCIAL SECURITY PAYROLL TAX OWED - Ending $20222 Total Liabilities.4 2021 STATE PAYROLL TAX OWED - Beginning $0 2021 STATE PAYROLL TAX OWED - Ending $7029 Total Liabilities.5 2021 UNEMPLOYMENT TAX OWED - Beginning $0 2021 UNEMPLOYMENT TAX OWED - Ending $1162 Total Liabilities.6 2022 FEDERAL PAYROLL TAX OWED - Beginning $0 2022 FEDERAL PAYROLL TAX OWED - Ending $7346 Total Liabilities.7 2022 MEDICARE PAYROLL TAX OWED - Beginning $0 2022 MEDICARE PAYROLL TAX OWED - Ending $4323 Total Liabilities.8 2022 SOCIAL SECURITY PAYROLL TAX OWED - Beginning $0 2022 SOCIAL SECURITY PAYROLL TAX OWED - Ending $18180 Total Liabilities.9 2022 STATE PAYROLL TAX OWED - Beginning $0 2022 STATE PAYROLL TAX OWED - Ending $7647 Total Liabilities.10 2022 UNEMPLOYMENT TAX OWED - Beginning $0 2022 UNEMPLOYMENT TAX OWED - Ending $9358 Total Liabilities.11 2023 FEDERAL PAYROLL TAX OWED - Beginning $0 2023 FEDERAL PAYROLL TAX OWED - Ending $1032 Total Liabilities.12 2023 MEDICARE PAYROLL TAX OWED - Beginning $0 2023 MEDICARE PAYROLL TAX OWED - Ending $745 Total Liabilities.13 2023 SOCIAL SECURITY PAYROLL TAX OWED - Beginning $0 2023 SOCIAL SECURITY PAYROLL TAX OWED - Ending $3184 Total Liabilities.14 2023 STATE PAYROLL TAX OWED - Beginning $0 2023 STATE PAYROLL TAX OWED - Ending $1373 Total Liabilities.15 DEBT TO ALOHA VET - Beginning $0 DEBT TO ALOHA VET - Ending $10000 Total Liabilities.16 DEBT TO ENTERPRISE RENTAL CAR - Beginning $0 DEBT TO ENTERPRISE RENTAL CAR - Ending $8000 Total Liabilities.17 DEBT TO VERIZON - Beginning $0 DEBT TO VERIZON - Ending $2300 Total Liabilities.18 DEBT TO SERVICES METAL WASTE BIN - Beginning $0 DEBT TO SERVICES METAL WASTE BIN - Ending $2000 Total Liabilities.19 DEBT TO HILLS PET - Beginning $0 DEBT TO HILLS PET - Ending $3500 Total Liabilities.20 DEBT TO HAWAII WATER DEPARTMENT - Beginning $0 DEBT TO HAWAII WATER DEPARTMENT - Ending $500