2023-02-16T12:25:04-05:00 2022-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2021-07-01 996000953 MAUI HUMANE SOCIETY MAUI 8088773680 PO BOX 1047 PUUNENE HI 96784 STEPHEN MACKINNON CEO 8088773680 2023-02-15 true STEPHEN MACKINNON 999009999 GRETCHEN KREMEYER P00768528 8082425002 2023-02-16 2021 2023-03-07 01:45:13Z STEPHEN MACKINNON PO BOX 1047 PUUNENE HI 96784 9009525 false X WWW.MAUIHUMANESOCIETY.ORG X 1962 HI THE MAUI HUMANE SOCIETY IS ORGANIZED FOR THE PREVENTION OF CRUEL AND/OR INHUMANE TREATMENT OF ANIMALS. THEY ALSO PROVIDE SHELTER FOR OLD, HOMELESS, ABANDONED, SICK, OR INJURED ANIMALS, AS WELL AS ENCOURAGE, PROMOTE, AND CONDUCT RESEARCH RELATING TO THE PREVENTION OF CRUEL AND INHUMANE TREATMENT OF ANIMALS. THE SOCIETY GIVES ASSISTANCE TO THE COUNTY OF MAUI BY OPERATING THE ANIMAL SHELTER AND ADOPTION CENTER, AND THE ANIMAL CONTROL PROGRAM ON THE ISLAND OF MAUI. 12 12 91 495 22474 3853 5226013 6557377 693042 775036 32458 49778 45766 1541773 5997279 8923964 0 0 3846468 4336389 0 517694 1740518 2070857 5586986 6407246 410293 2516718 8047470 9625160 1038451 419678 7009019 9205482 X THE MAUI HUMANE SOCIETY IS ORGANIZED FOR THE PREVENTION OF CRUEL AND/OR INHUMANE TREATMENT OF ANIMALS. THEY ALSO PROVIDE SHELTER FOR OLD, HOMELESS, ABANDONED, SICK, OR INJURED ANIMALS, AS WELL AS ENCOURAGE, PROMOTE, AND CONDUCT RESEARCH RELATING TO THE PREVENTION OF CRUEL AND INHUMANE TREATMENT OF ANIMALS. THE SOCIETY GIVES ASSISTANCE TO THE COUNTY OF MAUI BY OPERATING THE ANIMAL SHELTER AND ADOPTION CENTER, AND THE ANIMAL CONTROL PROGRAM ON THE ISLAND OF MAUI. false false 3277068 304835 SHELTER OPERATIONS: THE SHELTERING PROGRAM PROVIDES AN OPEN ADMISSION, HIGH VOLUME ANIMAL SHELTER AND ADOPTION CENTER, VETERINARY SERVICES FOR SHELTER ANIMALS, AND PUBLIC EDUCATION ON HUMANE CARE PRACTICES. 986301 385063 HUMANE ENFORCEMENT: THE HUMANE ENFORCEMENT PROGRAM PROVIDES FOR THE ENFORCEMENT OF LAWS REGARDING ANIMAL SHELTERING, DISPOSITIONS AND CRUELTY PREVENTION, EMERGENCY AFTER-HOURS SERVICES FOR INJURED ANIMALS, AND PUBLIC EDUCATION ON THESE TOPICS. 487107 80703 PUBLIC SPAY/NEUTER: THE SPAY & NEUTER PROGRAM PROVIDES LOW AND NO-COST SPAY AND NEUTER SERVICES FOR DOGS AND CATS, WHETHER PRIVATELY OWNED OR FERAL. SURGERIES ARE PERFORMED IN MAUI HUMANE SOCIETY'S VETERINARY CLINIC BY A LICENSED VETERINARIAN. 746364 4435 OTHER PROGRAM SERVICES: THE HOPE FUND PROGRAM GIVES INJURED AND/OR SICK HOMELESS ANIMALS A SECOND CHANCE FOR LIFE BY PROVIDING THE FUNDS FOR THEM TO RECEIVE SPECIAL MEDICAL CARE. THE TRANSFER AND WINGS OF ALOHA PROGRAMS TRANSFERRED 470 ANIMALS TO ADOPTION-GUARANTEED RESCUES AND SHELTERS THUS SAVING MORE ANIMALS LIVES. THE SOCIETY OFFERS DIRECT RELEASE SERVICES FOR THOSE BRINGING DOGS TO HAWAII. THE SOCIETY OPERATES THE ONLY CREMATORIUM FOR ANIMALS ON MAUI. THE DEVELOPMENT AND COMMUNITY OUTREACH DEPARTMENT STRIVES TO INFORM AND EDUCATE THE PUBLIC, ADULTS AND CHILDREN, ABOUT THE SOCIETY'S LIFE-SAVING WORK FOR THE ANIMALS OF MAUI. 746364 4435 5496840 true true false false false false false false false true true false false false false true true 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 true 12 0 91 true true true false false false false true true false false false true false false false X 12 12 false false false false false false false true true false false true true true true true false true true false HI X X MAUI HUMANE SOCIETY 8088773680 PO BOX 1047 PUUNENE HI 96784 KANARA WOODFORD CHAIR 2.00 X X 0 0 0 JUDY AIKAWA MD VICE CHAIR 2.00 X X 0 0 0 AMY REISENAUER MD VICE CHAIR 2.00 X X 0 0 0 MARIA ZIELINSKI CPA TREASURER 2.00 X X 0 0 0 KALANI NAKOA SECRETARY 2.00 X X 0 0 0 JODY REALE DIRECTOR 2.00 X 0 0 0 RONALD SCHMIDTPHD DIRECTOR 2.00 X 0 0 0 AL ANDREWS DIRECTOR 2.00 X 0 0 0 HILLARY NAUSS DVM DIRECTOR 2.00 X 0 0 0 TIMOTHY O'SHAUGHNESSY DIRECTOR 2.00 X 0 0 0 LEIGH DREWRY CMP DIRECTOR 2.00 X 0 0 0 KIM-THUC PHAM DIRECTOR 2.00 X 0 0 0 STEPHEN MACKINNON CEO 40.00 X 141236 0 8011 THOMAS BELLERUE DIRECTOR OF 40.00 X 82823 0 8374 224059 16385 1 false false false 43346 3309703 3204328 24399 6557377 HUMANE ENFORCEMENT 813312 385063 385063 SHELTER OPERATIONS 813312 304835 304835 PUBLIC SPAY/NEUTER 813312 80703 80703 CLASSES 813312 4435 4435 775036 50184 50184 11366 11772 -406 -406 -406 38250 43346 26179 12071 12071 72375 47610 24765 22474 2291 EMPLOYEE RETENTION CREDIT 900099 1482499 1482499 OTHER INCOME 900099 22438 22438 1504937 8923964 2257535 22474 86578 256533 223184 17957 15392 3327294 2854348 236480 236466 20485 17573 1456 1456 368802 316380 26212 26210 363275 311637 25819 25819 18276 14787 1587 1902 25001 20228 2171 2602 88373 75053 6527 6793 160330 50945 109385 88646 65103 6719 16824 288830 238240 26148 24442 67976 59866 3757 4353 235155 194132 20704 20319 16979 13737 1474 1768 MEDICAL SERVICES & SUPPLY 335314 335314 ANIMAL FOOD & SUPPLIES 251594 251594 VEHICLES 105521 98561 3480 3480 ANIMAL TRANSPORTATION 90270 90270 298592 265888 12221 20483 6407246 5496840 392712 517694 567528 869293 2104252 2045058 284011 243974 44700 1606680 28081 25524 73608 155917 3959370 1790623 2102205 2168747 2723828 2420406 119257 89561 8047470 9625160 361143 390503 25485 29175 651823 1038451 419678 X 5738974 7263734 1270045 1941748 7009019 9205482 8047470 9625160 X 2516718 -320255 X false true X true false X 3548796 3818183 4952816 5226013 6557377 24103185 3548796 3818183 4952816 5226013 6557377 24103185 1098895 23004290 31908 33499 30218 32455 50184 178264 29590 24634 90872 29395 39469 213960 16921 19700 19799 23560 24745 104725 24600134 4873712 0.93510 0.96370 X PART II, LINE 10 2017 OTHER INCOME 16,921 2018 OTHER INCOME 19,700 2019 OTHER INCOME 19,799 2020 OTHER INCOME 23,560 2021 OTHER INCOME 24,745 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 808493 -84794 13516 710183 668998 50000 103558 14063 808493 678338 4621 13961 668998 660829 42626 25117 678338 581244 124011 44426 660829 0.07090 0.56330 0.36580 false false 2762384 933949 1828435 1196986 856674 340312 2168747 X 8660253 -320255 56544 -263711 8923964 8923964 6463790 56544 56544 6407246 6407246 SCHEDULE D, PAGE 2, PART V, LINE 4 MAUI HUMANE SOCIETY'S ENDOWMENT FUNDS ARE INVESTED FOR THE PURPOSE OF PROVIDING SPAY AND NEUTERING SERVICES FOR DOGS ONLY. SCHEDULE D, PAGE 3, PART X THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SOCIETY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022 AND 2021. THE SOCIETY FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE SOCIETY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE FISCAL YEAR 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 8,934 COST OF GOODS SOLD 47,610 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 8,934 COST OF GOODS SOLD 47,610 CALENDAR SALES 38250 38250 3410 WAGS TO RICHES 25106 25106 1706 1614 1 18240 18240 19449 81596 43346 38250 1706 24473 26179 12071 FORM 990 - ORGANIZATION'S MISSION THE MAUI HUMANE SOCIETY IS ORGANIZED FOR THE PREVENTION OF CRUEL AND/OR INHUMANE TREATMENT OF ANIMALS. THEY ALSO PROVIDE SHELTER FOR OLD, HOMELESS, ABANDONED, SICK, OR INJURED ANIMALS, AS WELL AS ENCOURAGE, PROMOTE, AND CONDUCT RESEARCH RELATING TO THE PREVENTION OF CRUEL AND INHUMANE TREATMENT OF ANIMALS. THE SOCIETY GIVES ASSISTANCE TO THE COUNTY OF MAUI BY OPERATING THE ANIMAL SHELTER AND ADOPTION CENTER, AND THE ANIMAL CONTROL PROGRAM ON THE ISLAND OF MAUI. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: THE HOPE FUND PROGRAM GIVES INJURED AND/OR SICK HOMELESS ANIMALS A SECOND CHANCE FOR LIFE BY PROVIDING THE FUNDS FOR THEM TO RECEIVE SPECIAL MEDICAL CARE. THE TRANSFER AND WINGS OF ALOHA PROGRAMS TRANSFERRED 470 ANIMALS TO ADOPTION-GUARANTEED RESCUES AND SHELTERS THUS SAVING MORE ANIMALS LIVES. THE SOCIETY OFFERS DIRECT RELEASE SERVICES FOR THOSE BRINGING DOGS TO HAWAII. THE SOCIETY OPERATES THE ONLY CREMATORIUM FOR ANIMALS ON MAUI. THE DEVELOPMENT AND COMMUNITY OUTREACH DEPARTMENT STRIVES TO INFORM AND EDUCATE THE PUBLIC, ADULTS AND CHILDREN, ABOUT THE SOCIETY'S LIFE-SAVING WORK FOR THE ANIMALS OF MAUI. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY A REPRESENTATIVE OF THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C A DISCLOSURE STATEMENT IS REVIEWED WITH EACH BOARD MEMBER EACH YEAR AND THE ACCOUNTANT WOULD RECOGNIZE AN INDEPENDENCE ISSUE IF IT WAS TAKING PLACE. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BODY UTILIZE HEC AND SAWA SURVEYS TO DETERMINE COMPENSATION TO THE CEO AND TOP MANAGEMENT OFFICIALS DURING THE ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO UTILIZES HEC AND SAWA SURVEYS TO DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES DURING AN ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THEIR WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 8,934 COST OF GOODS SOLD 47,610 FUNDRAISING EXPENSES -8,934 COST OF GOODS SOLD -47,610