MAUI HUMANE SOCIETY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MAUI HUMANE SOCIETY INC (EIN 99-6000953)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-14
- IRS object ID
- 202220149349300822
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-14T16:08:24-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990303190 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBONARO CPAS & MANAGEMENT GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 MAIN ST STE 408 | AddressLine1Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 996000953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUI HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAUI | BusinessNameControlTxt |
| Phone | 8088773680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1047 | AddressLine1Txt |
| City | PUUNENE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96784 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN MACKINNON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8088773680 | PhoneNum |
| Signature | 2022-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | MACKINNON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRETCHEN KREMEYER | PreparerPersonNm |
| PTIN | P00768528 | PTIN |
| Phone | 8082425002 | PhoneNum |
| Preparation | 2022-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN MACKINNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1047 | AddressLine1Txt |
| City | PUUNENE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,069,433 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAUIHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 410 | TotalVolunteersCnt |
| Total Gross UBI | $12,579 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,952,816 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,226,013 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $649,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $693,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,458 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,179 | PYOtherRevenueAmt |
| CY Other Revenue | $45,766 | CYOtherRevenueAmt |
| PY Total Revenue | $5,740,986 | PYTotalRevenueAmt |
| CY Total Revenue | $5,997,279 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,427,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,846,468 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $560,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,490,447 | PYOtherExpensesAmt |
| CY Other Expenses | $1,740,518 | CYOtherExpensesAmt |
| PY Total Expenses | $4,918,080 | PYTotalExpensesAmt |
| CY Total Expenses | $5,586,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $822,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $410,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,161,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,047,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $905,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,038,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,256,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,009,019 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,515,795 | ExpenseAmt |
| Revenue | $275,904 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $933,626 | ExpenseAmt |
| Revenue | $367,220 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,193 | ExpenseAmt |
| Revenue | $41,094 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $797,802 | ExpenseAmt |
| Revenue | $8,824 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $797,802 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,824 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,657,416 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUI HUMANE SOCIETY | PersonNm |
| Phone | 8088773680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1047 | AddressLine1Txt |
| City | PUUNENE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96784 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RONALD SCHMIDTPHD | |||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY AIKAWA MD | |||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY REISENAUER MD | |||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA ZIELINSKI CPA | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KANARA WOODFORD | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODY REALE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AL ANDREWS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HILLARY NAUSS DVM | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY O'SHAUGHNESSY | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEIGH DREWRY CMP | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KALANI NAKOA | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE BAILEY | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MACKINNON | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $130,284 | $0 | $6,831 | |
| THOMAS BELLERUE | |||||||
| DIRECTOR OF | 40.00 | 0.00 | Yes (X) | $72,675 | $0 | $7,697 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,959 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,528 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $76,621 | FundraisingAmt |
| Government Grants | $3,204,317 | GovernmentGrantsAmt |
| All Other Contributions | $1,945,075 | AllOtherContributionsAmt |
| Noncash Contributions | $171,380 | NoncashContributionsAmt |
| Total Contributions | $5,226,013 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HUMANE ENFORCEMENT | 813312 | $367,220 | $367,220 |
| SHELTER OPERATIONS | 813312 | $275,904 | $275,904 |
| PUBLIC SPAY/NEUTER | 813312 | $41,094 | $41,094 |
| CLASSES | 813312 | $8,824 | $8,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $693,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,455 | TotalRevenueColumnAmt |
| Exclusion | $32,455 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,964 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,621 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,832 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,132 | TotalRevenueColumnAmt |
| Exclusion | $27,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $56,510 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,246 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,264 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,579 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,685 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,370 | TotalRevenueColumnAmt |
| Exclusion | $4,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,370 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,997,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $693,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,579 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,645 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,004 | TotalAmt |
| Program Services | $202,866 | ProgramServicesAmt |
| Management And General | $17,308 | ManagementAndGeneralAmt |
| Fundraising | $22,830 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,953,354 | TotalAmt |
| Program Services | $2,465,536 | ProgramServicesAmt |
| Management And General | $210,355 | ManagementAndGeneralAmt |
| Fundraising | $277,463 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,308 | TotalAmt |
| Program Services | $14,449 | ProgramServicesAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
| Fundraising | $1,626 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,121 | TotalAmt |
| Program Services | $288,949 | ProgramServicesAmt |
| Management And General | $24,654 | ManagementAndGeneralAmt |
| Fundraising | $32,518 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,681 | TotalAmt |
| Program Services | $239,329 | ProgramServicesAmt |
| Management And General | $20,419 | ManagementAndGeneralAmt |
| Fundraising | $26,933 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,223 | TotalAmt |
| Program Services | $12,772 | ProgramServicesAmt |
| Management And General | $2,514 | ManagementAndGeneralAmt |
| Fundraising | $2,937 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,929 | TotalAmt |
| Program Services | $16,771 | ProgramServicesAmt |
| Management And General | $3,301 | ManagementAndGeneralAmt |
| Fundraising | $3,857 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,020 | TotalAmt |
| Program Services | $63,517 | ProgramServicesAmt |
| Management And General | $6,362 | ManagementAndGeneralAmt |
| Fundraising | $8,141 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,511 | TotalAmt |
| Program Services | $47,155 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $66,259 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,796 | TotalAmt |
| Program Services | $58,431 | ProgramServicesAmt |
| Management And General | $4,517 | ManagementAndGeneralAmt |
| Fundraising | $23,848 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,228 | TotalAmt |
| Program Services | $231,724 | ProgramServicesAmt |
| Management And General | $23,721 | ManagementAndGeneralAmt |
| Fundraising | $29,783 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,007 | TotalAmt |
| Program Services | $45,271 | ProgramServicesAmt |
| Management And General | $3,055 | ManagementAndGeneralAmt |
| Fundraising | $2,681 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,910 | TotalAmt |
| Program Services | $155,528 | ProgramServicesAmt |
| Management And General | $30,614 | ManagementAndGeneralAmt |
| Fundraising | $35,768 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,988 | TotalAmt |
| Program Services | $17,513 | ProgramServicesAmt |
| Management And General | $3,447 | ManagementAndGeneralAmt |
| Fundraising | $4,028 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SERVICES & SUPPLY | $255,717 | $255,717 | ||
| ANIMAL FOOD & SUPPLIES | $217,068 | $217,068 | ||
| TELECOM & INTERNET | $78,113 | $57,095 | $9,458 | $11,560 |
| ANIMAL TRANSPORTATION | $74,484 | $74,484 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,524 | TotalAmt |
| Program Services | $193,241 | ProgramServicesAmt |
| Management And General | $8,440 | ManagementAndGeneralAmt |
| Fundraising | $9,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,586,986 | TotalAmt |
| Program Services | $4,657,416 | ProgramServicesAmt |
| Management And General | $369,495 | ManagementAndGeneralAmt |
| Fundraising | $560,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,572 | BOYAmt |
| EOY | $567,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,480 | BOYAmt |
| EOY | $2,104,252 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,212 | BOYAmt |
| EOY | $284,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,490 | BOYAmt |
| EOY | $44,700 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,281 | BOYAmt |
| EOY | $28,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,959 | BOYAmt |
| EOY | $73,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,657,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,555,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,679 | BOYAmt |
| EOY | $2,102,205 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,013 | BOYAmt |
| EOY | $2,723,828 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,933 | BOYAmt |
| EOY | $119,257 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,161,619 | BOYAmt |
| EOY | $8,047,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,136 | BOYAmt |
| EOY | $361,143 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,485 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,400 | BOYAmt |
| EOY | $651,823 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,719 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,255 | BOYAmt |
| EOY | $1,038,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,662,676 | BOYAmt |
| EOY | $5,738,974 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,688 | BOYAmt |
| EOY | $1,270,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,256,364 | BOYAmt |
| EOY | $7,009,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,161,619 | BOYAmt |
| EOY | $8,047,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $410,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $342,362 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,742,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,548,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,818,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,952,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,226,013 | CurrentTaxYearAmt |
| Total | $20,288,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,742,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,548,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,818,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,952,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,226,013 | CurrentTaxYearAmt |
| Total | $20,288,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $310,400 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,977,617 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,455 | CurrentTaxYearAmt |
| Total | $163,807 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,395 | CurrentTaxYearAmt |
| Total | $180,333 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,560 | CurrentTaxYearAmt |
| Total | $97,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,730,004 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,178,133 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2016 OTHER INCOME 17,867 2017 OTHER INCOME 16,921 2018 OTHER INCOME 19,700 2019 OTHER INCOME 19,799 2020 OTHER INCOME 23,560 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $668,998 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $103,558 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,063 | AdministrativeExpensesAmt |
| End Year Balance | $858,493 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $678,338 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,621 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,961 | AdministrativeExpensesAmt |
| End Year Balance | $668,998 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $660,829 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,626 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,117 | AdministrativeExpensesAmt |
| End Year Balance | $678,338 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $581,244 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $124,011 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $44,426 | AdministrativeExpensesAmt |
| End Year Balance | $660,829 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $581,244 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,362 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $69,632 | AdministrativeExpensesAmt |
| End Year Balance | $581,244 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,707,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $923,965 | DepreciationAmt |
| Book Value | $1,783,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $949,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $631,503 | DepreciationAmt |
| Book Value | $318,428 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,102,205 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,398,719 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $342,362 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $59,078 | OtherRevenueAmt |
| Revenue Not Reported | $401,440 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,997,279 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,997,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,646,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $59,078 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,078 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,586,986 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,586,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2021 AND 2020. 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 2018. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 16,832 COST OF GOODS SOLD 42,246 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 16,832 COST OF GOODS SOLD 42,246 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SLUMBER PARTY | Event1Nm |
| Gross Receipts Event1 | $69,856 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,106 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,547 | OtherDirectExpensesEvent1Amt |
| Event2 | CALENDAR SALES | Event2Nm |
| Gross Receipts Event2 | $43,430 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $43,430 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,380 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,299 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,515 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,784 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,905 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $133,585 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,621 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,964 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,832 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,132 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,806 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | X-RAY | 1 | $53,950 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 50 | $13,000 | FAIR MARKET VALUE |
| Yes (X) | DOG FOOD | 3 | $624 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 16,832 COST OF GOODS SOLD 42,246 FUNDRAISING EXPENSES -16,832 COST OF GOODS SOLD -42,246 |
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