MAUI HUMANE SOCIETY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAUI HUMANE SOCIETY INC (EIN 99-6000953)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-30
- IRS object ID
- 201811209349301526
- Schema version
- 2016v3.1
- 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 | 2018-04-30T15:06:30-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL YAMANE & ASSOC CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2158 MAIN ST SUITE 202 | AddressLine1Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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) |
|---|---|---|
| In Care Of | % MAUI HUMANE SOCIETY | InCareOfNm |
| 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 | JERLEEN BRYANT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8084321573 | PhoneNum |
| Signature | 2018-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSELL T YAMANE CPA PRESIDEN | PreparerPersonNm |
| PTIN | P00082045 | PTIN |
| Phone | 8082445527 | PhoneNum |
| Preparation | 2018-04-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.53.199.38 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 99107820181155000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-04-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DEF2593ACB052F0369F4FFD4F687FC5A20B7A891 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 576C7FC423E631EC0CF21BDA2404B57FAFB2E3A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERLEEN BRYANT | 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 | $3,380,364 | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $5,842 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,842 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,929,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,536,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $515,541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $574,434 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,727 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,518 | PYOtherRevenueAmt |
| CY Other Revenue | $147,888 | CYOtherRevenueAmt |
| PY Total Revenue | $3,615,058 | PYTotalRevenueAmt |
| CY Total Revenue | $3,294,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,029,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,174,668 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $287,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,065,748 | PYOtherExpensesAmt |
| CY Other Expenses | $1,063,801 | CYOtherExpensesAmt |
| PY Total Expenses | $3,095,090 | PYTotalExpensesAmt |
| CY Total Expenses | $3,238,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $519,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,444,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,743,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $253,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,190,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,498,440 | 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 | $1,296,498 | ExpenseAmt |
| Desc | SHELTER OPERATIONS: THE MAUI HUMANE SOCIETY OPERATES AN OPEN ADMISSION SHELTER FOR THE COUNTY OF MAUI, ACCEPTING OVER 7,600 ANIMALS PER YEAR. THE SHELTER HAS A FULL-TIME VETERINARIAN ON STAFF. EVERY ANIMAL IS VACCINATED AND TREATED FOR FLEAS AND TICKS. EVERY DOG AND CAT THAT IS ADOPTED IS SPAYED OR NEUTERED BEFORE ADOPTION. THE SHELTER IS OPEN 7 DAYS A WEEK TO OPTIMIZE THE OPPORTUNITY FOR ANIMALS TO BE ADOPTED. THE SOCIETY MADE MANY IMPROVEMENTS TO THE SHELTER INCLUDING MORE GRASSY, EXCERCISE AREAS FOR DOGS AND IMPROVED FACILITY MAINTENANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,643 | ExpenseAmt |
| Desc | HUMANE ENFORCEMENT: THE MAUI HUMANE SOCIETY'S ENFORCEMENT STAFF HAS IMPROVED ITS SERVICES TO THE COMMUNITY BY RESPONDING TO CALLS IN A TIMELY MANNER, PROVIDING INCREASED PATROL HOURS, AND PROVIDING FOLLOW-UP INFORMATION TO INDIVIDUALS WHO REPORT ANIMAL-RELATED SITUATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,811 | ExpenseAmt |
| Desc | PUBLIC SPAY/NEUTER: THE MAUI HUMANE SOCIETY DEVELOPED AND IMPLEMENTED AN AGGRESSIVE SPAY/NEUTER PROGRAM TO ADDRESS THE ANIMAL OVERPOPULATION PROBLEM ON MAUI. HIGH VOLUME PET STERILIZATION CLINICS (MASH CLINICS) ARE OFFERED TO THE PUBLIC AT NO CHARGE. THE SOCIETY ALSO OFFERS LOW COST SPAY AND NEUTER SERVICES TO THE PUBLIC AT ALL TIMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,700 | ExpenseAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $418,700 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,556,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | 1350 MEHAMEHA LOOP | AddressLine1Txt |
| City | PUUNENE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96784 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR JUDY AIKAWA MD | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR BEN BENANDER DVM | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNA MARSCHKE | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT KAWAHARA CPA | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEIGH DREWRY | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JODY REALE | ||||||||
| VICE-CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AL ANDREWS | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC FAIVRE | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY JANE KRAMER | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ULENE | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JERLEEN BRYANT | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | $110,000 | $0 | $0 | Yes (X) | ||
| TOM BELLERUE | ||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | $55,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,548,512 | GovernmentGrantsAmt |
| All Other Contributions | $988,190 | AllOtherContributionsAmt |
| Noncash Contributions | $5,938 | NoncashContributionsAmt |
| Total Contributions | $2,536,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $574,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $574,434 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $574,434 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,727 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $199,026 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $68,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,085 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $32,870 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,672 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,356 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,842 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,605 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,294,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $622,122 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,842 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Management And General | $165,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009,668 | TotalAmt |
| Program Services | $1,682,309 | ProgramServicesAmt |
| Management And General | $164,846 | ManagementAndGeneralAmt |
| Fundraising | $162,513 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,864 | TotalAmt |
| Program Services | $37,134 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $54,663 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,764 | TotalAmt |
| Program Services | $41,834 | ProgramServicesAmt |
| Management And General | $8,699 | ManagementAndGeneralAmt |
| Fundraising | $26,231 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,994 | TotalAmt |
| Program Services | $47,885 | ProgramServicesAmt |
| Management And General | $10,233 | ManagementAndGeneralAmt |
| Fundraising | $4,876 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,076 | TotalAmt |
| Program Services | $138,563 | ProgramServicesAmt |
| Management And General | $50,705 | ManagementAndGeneralAmt |
| Fundraising | $29,808 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREMATION & EUTHANASIA SUPPLIE | $71,608 | $71,608 | |
| UTILITIES | $76,494 | $70,564 | $5,930 |
| MEDICAL SERVICES & SUPPLIES | $153,557 | $153,557 | |
| TELECOM & INTERNET | $28,118 | $25,079 | $3,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,326 | TotalAmt |
| Program Services | $288,119 | ProgramServicesAmt |
| Management And General | -$14,084 | ManagementAndGeneralAmt |
| Fundraising | $9,291 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238,469 | TotalAmt |
| Program Services | $2,556,652 | ProgramServicesAmt |
| Management And General | $394,435 | ManagementAndGeneralAmt |
| Fundraising | $287,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,920 | BOYAmt |
| EOY | $862,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,960 | BOYAmt |
| EOY | $169,432 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,631 | BOYAmt |
| EOY | $27,235 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,509 | BOYAmt |
| EOY | $6,648 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,693 | BOYAmt |
| EOY | $49,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,088,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $996,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,132 | BOYAmt |
| EOY | $1,091,915 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,709 | BOYAmt |
| EOY | $2,536,248 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,444,554 | BOYAmt |
| EOY | $4,743,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,513 | BOYAmt |
| EOY | $115,921 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,047 | BOYAmt |
| EOY | $129,032 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,560 | BOYAmt |
| EOY | $244,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,810,573 | BOYAmt |
| EOY | $3,545,813 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,421 | BOYAmt |
| EOY | $552,627 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,190,994 | BOYAmt |
| EOY | $4,498,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,444,554 | BOYAmt |
| EOY | $4,743,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $56,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $238,685 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $12,481 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,723,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,072,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,109,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,922,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,742,209 | CurrentTaxYearAmt |
| Total | $12,570,337 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,723,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,072,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,109,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,922,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,742,209 | CurrentTaxYearAmt |
| Total | $12,570,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,570,337 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,727 | CurrentTaxYearAmt |
| Total | $238,033 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,842 | CurrentTaxYearAmt |
| Total | $45,234 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,953 | CurrentTaxYearAmt |
| Total | $2,600,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,454,008 | TotalSupportAmt |
| Public Support CY170 | 0.81340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80334 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $581,244 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,632 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $69,632 | AdministrativeExpensesAmt |
| End Year Balance | $581,244 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $601,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $939 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,767 | AdministrativeExpensesAmt |
| End Year Balance | $581,244 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $603,231 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,992 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,151 | AdministrativeExpensesAmt |
| End Year Balance | $601,072 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $526,496 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,876 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,141 | AdministrativeExpensesAmt |
| End Year Balance | $603,231 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $505,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,112 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,074 | AdministrativeExpensesAmt |
| End Year Balance | $526,496 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34000 | TermEndowmentBalanceEOYPct |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,483,246 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $672,701 | DepreciationAmt |
| Book Value | $810,545 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $187,217 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $27,220 | DepreciationAmt |
| Book Value | $159,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $414,003 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $295,664 | DepreciationAmt |
| Book Value | $107,974 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,104 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $705 | DepreciationAmt |
| Book Value | $13,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,091,915 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL & VACATION | $111,820 |
| CPB VISA CREDIT CARD | $6,546 |
| PREPAID SCHOLARSHIPS | $10,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,032 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,545,917 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $238,685 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,481 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $251,166 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,294,751 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,294,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,238,469 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,238,469 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,238,469 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUR BALL | Event1Nm |
| Gross Receipts Event1 | $105,162 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $105,162 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,288 | OtherDirectExpensesEvent1Amt |
| Event2 | VISITOR WALK | Event2Nm |
| Gross Receipts Event2 | $39,829 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,829 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,479 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,035 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $54,035 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $309,557 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $199,026 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $199,026 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $356,324 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $356,324 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$157,298 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 BALANCES | ROUNDING $(2) |
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