MAUI HUMANE SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MAUI HUMANE SOCIETY INC (EIN 99-6000953)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201311359349307796
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T15:11:07-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	996000953	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAUI HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAUI	NameControl
Phone	8088773680	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1047	AddressLine1
Address Line2	ROOM/SUITE 408	AddressLine2
City	PUUNENE	City
State	HI	State
ZIP Code	96784	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT KAWAHARA	Name
Title	TREASURER	Title
Phone	8088773680	Phone
Date Signed	2013-05-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT KAWAHARA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	840 ALUA STREET SUITE 203	AddressLine1
City	WAILUKU	City
State	HI	State
ZIP Code	96793	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2568937	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MAUIHUMANESOCIETY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	OPERATE AN ANIMAL SHELTER & ADOPTION CENTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	60	TotalNbrEmployees
Total Nbr Volunteers	82	TotalNbrVolunteers
Total Gross UBI	-1350	TotalGrossUBI
Net Unrelated Business Txbl Income	-1350	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2274779	ContributionsGrantsPriorYear
Contributions Grants Current Year	1911605	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	347359	ProgramServiceRevenuePriorYear
Program Service Revenue CY	334731	ProgramServiceRevenueCY
Investment Income Prior Year	26717	InvestmentIncomePriorYear
Investment Income Current Year	4338	InvestmentIncomeCurrentYear
Other Revenue Prior Year	218232	OtherRevenuePriorYear
Other Revenue Current Year	213174	OtherRevenueCurrentYear
Total Revenue Prior Year	2867087	TotalRevenuePriorYear
Total Revenue Current Year	2463848	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1435395	SalariesEtcPriorYear
Salaries Etc Current Year	1563678	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	295677	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1478309	OtherExpensePriorYear
Other Expenses Current Year	997568	OtherExpensesCurrentYear
Total Expenses Prior Year	2913704	TotalExpensesPriorYear
Total Expenses Current Year	2561246	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-46617	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-97398	RevenuesLessExpensesCY
Total Assets BOY	2371525	TotalAssetsBOY
Total Assets EOY	2399402	TotalAssetsEOY
Total Liabilities BOY	152008	TotalLiabilitiesBOY
Total Liabilities EOY	233797	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2219517	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2165605	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OPERATE AN ANIMAL SHELTER & ADOPTION CENTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	702629	Expense
Revenue	21233	Revenue
Description	VETERINARY/SPAY/NEUTER SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	529855	Expense
Revenue	24955	Revenue
Description	ANIMAL CONTROL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	468911	Expense
Revenue	19232	Revenue
Description	ANIMAL CARE/SHELTER	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	423804	Expense
Revenue	19961	Revenue
Description	OTHER PROGRAM SERVICES INCLUDE ADOPTION SERVICES AND EDUCATION FOR THE COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	423804	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	19961	TotalOfOtherProgramServiceRev
Total Program Service Expense	2125199	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	60	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	2	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MAUI HUMANE SOCIETY	NamePerson
Telephone Number	8088773680	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1350 MEHAMEHA LOOP	AddressLine1
City	PUUNENE	City
State	HI	State
ZIP Code	96784	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID W CAIN
DIRECTOR	3.00	X	0	0	0
MARY JANE KRAMER
DIRECTOR	3.00	X	0	0	0
ANTHONY LEVOY III
DIRECTOR	3.00	X	0	0	0
DON MEHLING
DIRECTOR	3.00	X	0	0	0
JUDY AIKAWA
CHAIR	4.00		0	0	0	X
CANDY ALULI
1ST VICE CHA	4.00		0	0	0	X
MARIA ZIELINSKI
2ND VICE CHA	4.00		0	0	0	X
ROBERT KAWAHARA
TREASURER	4.00		0	0	0	X
LEIGH DREWRY
SECRETARY	4.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	120177	FundraisingEvents
Government Grants	1232224	GovernmentGrants
All Other Contributions	559204	AllOtherContributions
Noncash Contributions	29179	NoncashContributions
Total Contributions	1911605	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	334731	TotalRevenueColumn
Related Or Exempt Function Income	334731	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	334731	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22272	TotalRevenueColumn
Related Or Exempt Function Income	22272	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	17934	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-17934	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-17934	TotalRevenueColumn
Related Or Exempt Function Income	-17934	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	93957	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	77777	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16180	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	32288	GrossSalesOfInventory
Cost Of Goods Sold	9378	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22910	TotalRevenueColumn
Related Or Exempt Function Income	24260	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1350	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SNARP REVENUE	136488	136488
OTHER INCOME	37596	37596

Field	Value	IRS element (for citing)
Total Other Revenue	174084	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2463848	TotalRevenueColumn
Related Or Exempt Function Income	537413	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1350	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79195	Total
Program Services	67314	ProgramServices
Management And General	4753	ManagementAndGeneral
Fundraising	7128	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1167833	Total
Program Services	988665	ProgramServices
Management And General	68522	ManagementAndGeneral
Fundraising	110646	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	316650	Total
Program Services	268137	ProgramServices
Management And General	18607	ManagementAndGeneral
Fundraising	29906	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35481	Total
Program Services	31564	ProgramServices
Management And General	2849	ManagementAndGeneral
Fundraising	1068	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67696	Total
Program Services	57541	ProgramServices
Management And General	4062	ManagementAndGeneral
Fundraising	6093	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	73575	Total
Program Services	62539	ProgramServices
Management And General	11036	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9375	Total
Program Services	9292	ProgramServices
Management And General	46	ManagementAndGeneral
Fundraising	37	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
SPAY/NEUTER EXPENSES	251796	251796
SHELTER EXPENSES	121024	121024
FUNDRAISING	79297		79297
ADMINISTRATION	77990	73403	2752	1835

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	281334	Total
Program Services	193924	ProgramServices
Management And General	28660	ManagementAndGeneral
Fundraising	58750	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2561246	Total
Program Services	2125199	ProgramServices
Management And General	140370	ManagementAndGeneral
Fundraising	295677	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	460854	BOY
EOY	513345	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	119722	BOY
EOY	123222	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9417	BOY
EOY	6920	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14268	BOY
EOY	12780	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11983	BOY
EOY	1572	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1413492	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	692014	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	705317	BOY
EOY	721478	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1049964	BOY
EOY	1020085	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2371525	BOY
EOY	2399402	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	70116	BOY
EOY	87595	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	81892	BOY
EOY	146202	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	152008	BOY
EOY	233797	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1554142	BOY
EOY	1377907	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	265375	BOY
EOY	387698	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	400000	BOY
EOY	400000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2219517	BOY
EOY	2165605	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2371525	BOY
EOY	2399402	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-97398	ReconcilationRevenueExpenses
Reconcilation Other Changes	43486	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1926321	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1942455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2056790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2274779	CurrentTaxYearMinus1Year
Current Tax Year	1911605	CurrentTaxYear
Total	10111950	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1926321	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1942455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2056790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2274779	CurrentTaxYearMinus1Year
Current Tax Year	1911605	CurrentTaxYear
Total	10111950	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	95328	AmountsSubstContributorsTotal
Public Support Total170	10016622	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-27204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-167963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26717	CurrentTaxYearMinus1Year
Current Tax Year	22272	CurrentTaxYear
Total	-119280	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	795	CurrentTaxYearMinus1Year
Total	3048	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2231	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	564796	CurrentTaxYearMinus1Year
Current Tax Year	571527	CurrentTaxYear
Total	1157000	Total

Field	Value	IRS element (for citing)
Total Support	11152718	TotalSupport
Gross Receipts From Admissions Etc	650820	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Contrib To Funds And Other Accounts	1911605	ContribToFundsAndOtherAccounts
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	520848	BeginningOfYearBalance
Investment Earnings Or Losses	-7331	InvestmentEarningsOrLosses
Administrative Expenses	8059	AdministrativeExpenses
End Of Year Balance	505458	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	424825	BeginningOfYearBalance
Investment Earnings Or Losses	88329	InvestmentEarningsOrLosses
Administrative Expenses	7694	AdministrativeExpenses
End Of Year Balance	520848	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	393331	BeginningOfYearBalance
Investment Earnings Or Losses	39071	InvestmentEarningsOrLosses
Administrative Expenses	7577	AdministrativeExpenses
End Of Year Balance	424825	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.79000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.21000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1413492	InvestmentCostOrOtherBasis
Depreciation	692014	Depreciation
Book Value	721478	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	721478	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION	$72,789
CAPITAL LEASE PAYABLE	$62,553
PREPAID SPONSORSHIPS	$5,557
ASB CREDIT CARDS	$5,303

Field	Value	IRS element (for citing)
Total Of Amounts	146202	TotalOfAmounts
Total Revenue	2463848	TotalRevenue
Total Expenses	2561246	TotalExpenses
Excess Or Deficit For Year	-97398	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-35526	NetUnrealizedGLOnInvestments
Donated Services And Facilities	12540	DonatedServicesAndFacilities
Other	$66,472	OtherAmount
Total Adjustments	43486	TotalAdjustments
Excess Or Deficit Per FS	-53912	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2716714	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-35526	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	183303	DonatedSrvcAndUseOfFacilities
Other Revenues	105089	OtherRevenues
Revenue Not Rptd F990	252866	RevenueNotRptdF990
Revenue Subtotal	2463848	RevenueSubtotal
Total Revenue Per Form990	2463848	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2770626	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	170763	DonatedServicesUseOfFacilities
Other Expenses Included	38617	OtherExpensesIncluded
Expenses Not Rptd F990	209380	ExpensesNotRptdF990
Expenses Subtotal	2561246	ExpensesSubtotal
Total Expenses Per Form990	2561246	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT FUNDRAISING EXPENSES AND COST OF GOODS SOLD 0 DEDUCTED FROM REVENUE 77,777 COST OF MERCHANDISE SOLD 9,378 LOSS ON ASSET DISPOSITION 17,934 DIRECT FUNDRAISING EXPENSES AND COST OF GOOD SOLD DEDUCTED 0 COST OF MERCHANDISE SOLD -20,683 LOSS ON ASSET DISPOSITION -17,934 DEPRECIATION ADJUSTMENT -73,575 BOOK / TAX DEPRECIATION DIFFERENCE 73,575
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING EXPENSES AND COST OF GOODS SOLD 0 DEDUCTED FROM REVENUE 77,777 COST OF MERCHANDISE SOLD 9,378 LOSS ON ASSET DISPOSITION 17,934
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT FUNDRAISING EXPENSES AND COST OF GOOD SOLD DEDUCTED 0 COST OF MERCHANDISE SOLD 20,683 LOSS ON ASSET DISPOSITION 17,934
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	DEPRECIATION ADJUSTMENT -73,575 BOOK / TAX DEPRECIATION DIFFERENCE 73,575

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	120177	GrossReceiptsEvent1
Charitable Contributions Event1	120177	CharitableContributionsEvent1
Name Of Event2	FUR BALL	NameOfEvent2
Gross Receipts Event2	83681	GrossReceiptsEvent2
Gross Revenue Event2	83681	GrossRevenueEvent2
Other Direct Expenses Event2	62109	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	10276	GrossReceiptsOtherEvents
Gross Revenue Other Events	10276	GrossRevenueOtherEvents
Other Direct Expenses Other Events	15668	OtherDirectExpensesOtherEvents
Gross Receipts Total	214134	GrossReceiptsTotal
Charitable Contributions Total	120177	CharitableContributionsTotal
Gross Revenue Total Events	93957	GrossRevenueTotalEvents
Other Direct Expenses Total Events	77777	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	77777	DirectExpenseSummaryEvents
Net Income Summary	16180	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	6610	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3295	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Intellectual Property IntellectualProperty

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	500	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	5415	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2250	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ACTIVITIES	4	2569	FAIR MARKET VALUE
X	ACCOMODATIONS	9	7290	FAIR MARKET VALUE
X	FLORAL PIECES	1	1250	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES INCLUDE ADOPTION SERVICES AND EDUCATION FOR THE COMMUNITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY A REPRESENTATIVE OF THE GOVERNING BODY BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	CREMATION & EUTHANASIA 60,571 BUSINESS EXPENSES 50,953 DEVELOPMENT DEPARTMENT 47,370 PUBLIC EDUCATION 47,145 VETINARY DEPARTMENT 41,334 ACO DEPARTMENT 34,653 TEMP RESTRICTED EXPENSE -692

MAUI HUMANE SOCIETY INC: Form 990, tax year 2011

Return header ReturnHeader

Filer Filer

Name Name

US Address USAddress

Officer Officer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (4 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Clothing And Household Goods ClothingAndHouseholdGoods

Intellectual Property IntellectualProperty

Collectibles Collectibles

Drugs And Medical Supplies DrugsAndMedicalSupplies

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments