Margaret S Van Poole Foundation
- Assets
- $2.0m
- Revenue
- $90.6k
- Investments
- $1.9m
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 04/1994
- Data as of
- 06/2023
- EIN
- 99-0291928
Organization Overview
Margaret S Van Poole Foundation is located in Honolulu, HI. The organization was established in 1994. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Margaret S Van Poole Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Margaret S Van Poole Foundation generated $90.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (21.8%) each year. All expenses for the organization totaled $189.6k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $53,446 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $37,136 |
| Capital Gain Net Income | $37,136 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $90,582 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $34,430 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,607 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2 |
| Total operating and administrative expenses | $39,039 |
| Contributions, gifts, grants paid | $150,600 |
| Total expenses and disbursements | $189,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,763 |
| Savings and temporary cash investments | $27,662 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,922,897 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,952,322 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Margaret S Van Poole Foundation has awarded $150,600 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BROOKE HOSPITAL FOR ANIMALS PURPOSE: UNRESTRICTED | $50,200 |
NATIONAL ANTI-VIVISECTION PURPOSE: UNRESTRICTED | $50,200 |
HAWAIIAN HUMANE SOCIETY PURPOSE: UNRESTRICTED | $50,200 |