2020-02-04T13:41:27-06:00 2019-06-30 RUSSELL YAMANE & ASSOC CPAS INC 2158 MAIN ST SUITE 202 WAILUKU HI 96793 990 2018-07-01 996000953 MAUI HUMANE SOCIETY % MAUI HUMANE SOCIETY MAUI 8088773680 PO BOX 1047 PUUNENE HI 96784 STEPHEN MACKINNON CEO 8084321573 2020-01-27 true RUSSELL T YAMANE CPA PRESIDEN P00082045 8082445527 2020-01-27 67.53.199.38 99107820200355000001 2020-02-04 P 1AA6988A33B940B30DDA7C6B0A06A78614555221 576C7FC423E631EC0CF21BDA2404B57FAFB2E3A7 2018 2020-09-23 17:36:50Z STEPHEN MACKINNON PO BOX 1047 PUUNENE HI 96784 4626631 false X www.mauihumanesociety.org X 1962 HI SEE SCHEDULE O 11 11 93 587 0 12502 3282666 3493827 572936 700426 31908 33499 213907 263902 4101417 4491654 0 0 0 0 2453134 2915482 0 0 385463 1166928 1353517 3620062 4268999 481355 222655 5441521 5851688 302637 375858 5138884 5475830 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 1756708 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 ANIMAL CARE PRACTICES. 766410 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. 324874 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. 624859 OTHER PROGRAMS 624859 3472851 true true false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false true 6 0 93 true true true false false false false false X 11 11 false false false false false false false true true false false false true true true true false true false false X X MAUI HUMANE SOCIETY 8088773680 1350 MEHAMEHA LOOP PUUNENE HI 96784 DR JUDY AIKAWA MD DIRECTOR 2.0 0.0 X 0 0 0 ANNA MARSCHKE DIRECTOR 2.0 0.0 X 0 0 0 JODY REALE VICE-CHAIR 2.0 0.0 X X 0 0 0 AL ANDREWS DIRECTOR 2.0 0.0 X 0 0 0 HILLARY NAUSS DVM DIRECTOR 2.0 0.0 X 0 0 0 AMY REISENAUER MD VICE CHAIR 2.0 0.0 X X 0 0 0 KANARA WOODFORD SECRETARY 2.0 0.0 X X 0 0 0 RONALD SCHMIDT CHAIR 2.0 0.0 X X 0 0 0 MARIA ZIELINSKI TREASUER 2.0 0.0 X X 0 0 0 LESLIE MULLENS DIRECTOR 2.0 0.0 X 0 0 0 JERLEEN BRYANT CHIEF EXECUTIVE OFFICER 40.0 0.0 X 157359 0 0 157359 0 0 1 false true false 0 1840916 1652911 3493827 PROGRAM SERVICE REVENUE 700426 700426 700426 33499 33499 0 0 0 0 0 0 316212 87457 228755 0 0 0 74162 47520 26642 OTHER INCOME 8505 8505 8505 4491654 742430 0 0 0 0 157359 157359 0 2758123 2294357 253928 209838 0 0 0 0 0 0 0 0 0 0 243394 50998 175 192221 78640 49852 4609 24179 0 0 0 56043 37449 14463 4131 0 0 0 0 0 252353 211956 14747 25650 CREMATION & EUTHANASIA SUPPLIE 56988 56988 UTILITIES 105595 90810 6336 8449 MEDICAL SERVICES & SUPPLIES 269298 269298 TELECOM & INTERNET 41102 37491 3142 469 250104 373652 -44074 -79474 4268999 3472851 410685 385463 1161666 1034423 0 0 170161 178801 111235 68791 0 0 0 0 0 0 16547 32284 52541 78255 2877198 1262990 1230931 1614208 2698440 2844926 0 0 0 0 0 0 0 0 5441521 5851688 143749 89198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158888 286660 302637 375858 X 3911441 4037464 827443 1038366 400000 400000 5138884 5475830 5441521 5851688 X 222655 113202 1089 X false true X true false X 2109581 2922913 2742209 3548796 3818183 15141682 0 0 2109581 2922913 2742209 3548796 3818183 15141682 0 15141682 42393 70061 35727 31908 33499 213588 9288 8501 5842 29590 24634 77855 589213 515541 561953 579905 708931 2955543 18388668 0.82342 0.81591 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660829 42626 25117 678338 581244 124011 44426 660829 581244 69632 69632 581244 601072 939 20767 581244 603231 22992 25151 601072 2039425 779434 1259991 187217 56312 130905 636452 423993 212459 14104 3251 10853 1614208 0 ACCRUED PAYROLL & VACATION 219560 CPB VISA CREDIT CARD 6665 PREPAID SCHOLARSHIPS 60435 286660 4613001 113202 8145 121347 4491654 4491654 4276055 7056 7056 4268999 4268999 FUR BALL 199824 199824 78261 CHARITY WALK 53065 53065 1114 2 63323 63323 8082 316212 316212 87457 87457 228755 X false false false false false false false false false JERLEEN BRYANT CHIEF EXECUTIVE OFFICER 157359 157359 FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT 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 ANIMAL 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 LIVESAVING WORK FOR THE ANIMALS OF MAUI. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY A REPRESENATIVE OF THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY 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, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE GOVERNING BODY UTILIZED HEC AND SAWA SURVEYS TO DETERMINE COMPENSATION OF THE CEO, AND TOP MANAGEMENT OFFICIALS AT AN ANNUAL REVIEW. THE CEO UTILIZES HEC AND SAWA SURVEYS TO DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AT AN ANNUAL REVIEW. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ON WEBSITE OR GUIDESTAR.COM. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND DIFFERENCE BETWEEN IN-KIND REVEUNE AND IN-KIND EXPENSES: IN-KIND REVENUE $8,145 IN-KIND EXPENSES $(7,056) DIFFERENCE $1,089