2015-05-14T21:37:04-05:00 2014-06-30 990 2013-07-01 996000953 MAUI HUMANE SOCIETY MAUI 8088773680 PO BOX 1047 ROOM/SUITE 408 PUUNENE HI 96784 ROBERT KAWAHARA TREASURER 8088773680 2015-05-12 2013 2016-02-25 16:41:14Z ROBERT KAWAHARA 840 ALUA STREET SUITE 203 WAILUKU HI 96793 2686640 false X WWW.MAUIHUMANESOCIETY.ORG X 1962 HI OPERATE AN ANIMAL SHELTER & ADOPTION CENTER 11 11 59 188 9837 8837 2723442 2072192 429897 450433 39142 50710 33695 41275 3226176 2614610 0 0 1587117 1699748 0 182262 786459 682730 2373576 2382478 852600 232132 3410500 3770896 216165 174509 3194335 3596387 X OPERATE AN ANIMAL SHELTER & ADOPTION CENTER false false 374653 475423 VETERINARY/SPAY/NEUTER SERVICES 393056 351574 ANIMAL CONTROL 876688 655258 ANIMAL CARE/SHELTER 245647 437114 OTHER PROGRAM SERVICES INCLUDE ADOPTION SERVICES AND EDUCATION FOR THE COMMUNITY. 245647 437114 1890044 true true false 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 false true 8 0 false 59 true true true false false false false false true 1 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 HI X X MAUI HUMANE SOCIETY 8088773680 1350 MEHAMEHA LOOP PUUNENE HI 96784 DAVID W CAIN DIRECTOR 1.00 X 0 0 0 MARY JANE KRAMER DIRECTOR 1.00 X 0 0 0 BEN BENANDER DIRECTOR 1.00 X 0 0 0 SHANNON IMLAY DIRECTOR 1.00 X 0 0 0 JUDY AIKAWA CHAIR 1.00 X X 0 0 0 CANDY ALULI 1ST VICE CHA 1.00 X X 0 0 0 LAURA FORSYTHE DIRECTOR 1.00 X 0 0 0 ROBERT KAWAHARA TREASURER 1.00 X X 0 0 0 LEIGH DREWRY 2ND VICE CHA 1.00 X X 0 0 0 REGINA MILLER DIRECTOR 1.00 X 0 0 0 SUSIE THIEMAN DIRECTOR 1.00 X 0 0 0 JOCELYN BOUCHARD CEO 40.00 X 85000 0 0 85000 false false false 5356 1349474 717362 2072192 PROGRAM SERVICE REVENUE 450433 450433 450433 50710 50710 74017 58149 15868 35015 13881 21134 11297 9837 OTHER INCOME 4273 4273 4273 2614610 516713 9837 1380264 1152521 89717 138026 153222 127941 9959 15322 166262 138829 10807 16626 54533 21336 33197 35556 34589 701 266 52172 38917 6793 6462 58926 44333 14593 15173 9192 4749 1232 5190 1437 3753 69263 69263 10044 10044 CREMATION & EUTHANASIA 75984 75984 MEDICAL SUPPLIES 56340 56340 REPAIRS & MAINTENANCE 43817 42466 1351 MISCELLANEOUS EXPENSE 40028 24347 12542 3139 165704 121812 42703 1189 2382478 1890044 310172 182262 592230 735098 143222 67474 6566 4444 11551 12901 12653 19393 1418741 833977 648778 584764 1995500 2346822 3410500 3770896 92707 78541 123458 95968 216165 174509 X 2377030 2689487 417305 506900 400000 400000 3194335 3596387 3410500 3770896 232132 166228 3692 X false true X true false X 2056790 2274779 1911605 2723442 2072192 11038808 2056790 2274779 1911605 2723442 2072192 11038808 807266 10231542 26898 26717 22272 39142 50710 165739 2253 795 12766 8837 24651 304 564796 571527 450826 482871 2070324 13299522 597427 0.76930 0.82300 X PART II, LINE 10 2,070,324 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 526496 85876 9141 603231 505458 29112 8074 526496 520848 -7331 8059 505458 424825 88329 7694 520848 393331 39071 7577 424825 0.66000 0.34000 false false 1418741 833977 584764 584764 ACCRUED VACATION 68139 CAPITAL LEASE PAYABLE 21645 PREPAID SPONSORSHIPS 4450 ASB CREDIT CARDS 1734 95968 2784530 166228 3692 169920 2614610 2614610 2386170 3692 3692 2382478 2382478 FUNDRAISING EVE 74017 74017 58149 74017 74017 58149 58149 15868 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDE ADOPTION SERVICES AND EDUCATION FOR THE COMMUNITY. 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 UTILIZED HEC & SAWA SURVEYS TO DETERMINE COMPENSATION OF THE CEO, AND TOP MANAGEMENT OFFICIALS AT AN ANNUAL REVIEW. THE CEO UTILIZES HEC & SAWA SURVERYS TO DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AT AN ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ON WEBSITE OR GUIDESTAR.COM.