2017-05-12T17:10:19-05:00 2016-06-30 RUSSELL YAMANE & ASSOC CPAS INC 2158 MAIN ST SUITE 202 WAILUKU HI 96793 990 2015-07-01 996000953 MAUI HUMANE SOCIETY % MAUI HUMANE SOCIETY MAUI 8088773680 PO BOX 1047 PUUNENE HI 96784 JUDITH AIKAWA BOARD CHAIR 8084321573 2017-05-11 true RUSSELL T YAMANE CPA PRESIDEN P00082045 8082445527 2017-05-11 2015 2021-01-29 14:40:06Z JUDITH AIKAWA PO BOX 1047 PUUNENE HI 96784 3644929 false X www.mauihumanesociety.org X 1962 HI SEE SCHEDULE O 10 10 64 330 9501 8501 2109581 2929938 472196 515541 42393 70061 117649 99518 2741819 3615058 0 0 0 0 1803119 2029342 0 0 245560 815878 1065748 2618997 3095090 122822 519968 3908767 4444554 171177 253560 3737590 4190994 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 1165219 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 2 FULL-TIME VETERINARIANS 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 6 DAYS A WEEK FROM 11AM TO 6PM 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. 542901 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 SERVICES BY EXPANDING OPERATING HOURS TO 24 HOUR EMERGENCY SERVICE, AND PROVIDING FOLLOW-UP INFORMATION TO INDIVIDUALS WHO REPORT ANIMAL-RELATED SITUATIONS. 291453 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. 246697 OTHER PROGRAMS 246697 2246270 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 false false false false false false false false false false false false false false false false false true 17 0 64 true true true false false false false false X 10 10 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 X DR JUDY AIKAWA MD CHAIR 7.0 X X 0 0 0 DR BEN BENANDER DVM VICE CHAIR 7.0 X X 0 0 0 LAURA FORSYTHE SECRETARY 7.0 X X 0 0 0 ROBERT KAWAHARA CPA TREASURER 7.0 X X 0 0 0 JODY REALE DIRECTOR 7.0 X 0 0 0 AL ANDREWS DIRECTOR 7.0 X 0 0 0 ERIC FAIVRE DIRECTOR 7.0 X 0 0 0 MARY JANE KRAMER DIRECTOR 7.0 X 0 0 0 REGINA MILLER RN DIRECTOR 7.0 X 0 0 0 DEBORAH RICE DIRECTOR 7.0 X 0 0 0 JERLEEN BRYANT CHIEF EXECUTIVE OFFICER 40.0 X 95000 0 0 DORIS MACFARLANE DIRECTOR OF FINANCE 40.0 X 61500 0 0 156500 0 0 0 false false false 0 1481301 1448637 2929938 PROGRAM SERVICE REVENUE 515541 515541 515541 70061 70061 0 0 0 0 0 0 93734 13465 80269 0 34518 16406 18112 8611 9501 OTHER INCOME 1137 1137 1137 3615058 595350 9501 0 0 0 0 0 0 2029342 1569081 297036 163225 0 0 0 0 0 0 0 0 0 0 42166 20034 5860 16272 23712 12597 4944 6171 0 0 63287 44939 18348 80592 72731 6227 1634 0 10397 5499 4293 605 0 0 66897 66897 9356 4439 4917 CREMATION & EUTHANASIA SUPPLIE 55201 55201 PRINTING, PUBLICATIONS, POSTAG 88717 21594 9208 57915 MEDICAL SUPPLIES 154946 154758 188 CONTRACT & PROFESSIONAL SERVIC 41594 24645 16949 428883 260752 168393 -262 3095090 2246270 603260 245560 727763 1172920 0 0 136791 146960 7821 43631 0 0 0 0 0 0 11503 4509 9686 13693 1672667 909535 637845 763132 2377358 2299709 0 0 0 0 0 0 0 0 3908767 4444554 75885 127513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95292 126047 171177 253560 X 2825418 2810573 512172 980421 400000 400000 3737590 4190994 3908767 4444554 X 519968 -102168 35603 1 X false true X true false X 1911605 2723442 2072192 2109581 2922913 11739733 0 0 1911605 2723442 2072192 2109581 2922913 11739733 0 11739733 22272 39142 50710 42393 70061 224578 0 12766 8837 9288 8501 39392 571527 450826 482871 589213 515541 2609978 14613681 0.80334 0.74060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601072 939 20767 581244 603231 22992 25151 601072 526496 85876 9141 603231 505458 29112 8074 526496 520848 -7331 8059 505458 0.66000 0.34000 false false 1074158 627203 446955 187217 10725 176492 321632 271607 50025 89660 89660 763132 0 ACCRUED PAYROLL & VACATION 105558 CPB VISA CREDIT CARD 9414 PREPAID SCHOLARSHIPS 11075 126047 3548493 -102168 35603 -66565 3615058 3615058 3130693 35603 35603 3095090 3095090 VISITORS WALK 37992 37992 790 KENNEL SPONSORS 23000 23000 1014 3 32742 32742 11661 93734 93734 13465 13465 80269 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 $3 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ANIMAL FOOD & SUPPLIES TOTAL EXPENSES:34234 PROGRAM SERVICES:33951 MANAGEMENT AND GENERAL:283 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAM SUPPLIES TOTAL EXPENSES:44237 PROGRAM SERVICES:41160 MANAGEMENT AND GENERAL:466 FUNDRAISING:2611 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:140324 PROGRAM SERVICES:43481 MANAGEMENT AND GENERAL:96843 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ANIMAL TRANSPORTATION TOTAL EXPENSES:29595 PROGRAM SERVICES:29595 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANKING & INVESTMENT FEES TOTAL EXPENSES:35152 PROGRAM SERVICES:5754 MANAGEMENT AND GENERAL:28125 FUNDRAISING:1273 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VEHICLE EXPENSES TOTAL EXPENSES:13510 PROGRAM SERVICES:13510 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMUNICATION TOTAL EXPENSES:32948 PROGRAM SERVICES:25849 MANAGEMENT AND GENERAL:7099 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MICROCHIPS TOTAL EXPENSES:32027 PROGRAM SERVICES:32027 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER TOTAL EXPENSES:80321 PROGRAM SERVICES:35425 MANAGEMENT AND GENERAL:35577 FUNDRAISING:9319 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DIRECT FUNDRAISING EXPENSES TOTAL EXPENSES:-13465 FUNDRAISING:-13465