MAUI HUMANE SOCIETY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MAUI HUMANE SOCIETY INC (EIN 99-6000953)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349308358
Schema version: 2010v3.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T20:24:12-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2012-05-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2963464	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	39	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	795	TotalGrossUBI
Contributions Grants Prior Year	2732860	ContributionsGrantsPriorYear
Contributions Grants Current Year	2274779	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	297935	ProgramServiceRevenuePriorYear
Program Service Revenue CY	347359	ProgramServiceRevenueCY
Investment Income Prior Year	30483	InvestmentIncomePriorYear
Investment Income Current Year	26717	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-59196	OtherRevenuePriorYear
Other Revenue Current Year	218232	OtherRevenueCurrentYear
Total Revenue Prior Year	3002082	TotalRevenuePriorYear
Total Revenue Current Year	2867087	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1561810	SalariesEtcPriorYear
Salaries Etc Current Year	1435395	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	531897	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1519621	OtherExpensePriorYear
Other Expenses Current Year	1478309	OtherExpensesCurrentYear
Total Expenses Prior Year	3081431	TotalExpensesPriorYear
Total Expenses Current Year	2913704	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-79349	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-46617	RevenuesLessExpensesCY
Total Assets BOY	2184252	TotalAssetsBOY
Total Assets EOY	2371525	TotalAssetsEOY
Total Liabilities BOY	103066	TotalLiabilitiesBOY
Total Liabilities EOY	152008	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2081186	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2219517	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	698092	Expense
Description	VETERINARY/SPAY/NEUTER SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	574065	Expense
Description	ANIMAL CONTROL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	511700	Expense
Description	ANIMAL CARE/SHELTER	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	455511	Expense
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	455511	TotalOfOtherProgramServiceExp
Total Program Service Expense	2239368	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	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	39	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	7	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	false	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	2.00	X	0	0	0
MARY JANE KRAMER
DIRECTOR	2.00	X	0	0	0
ANTHONY LEVOY III
DIRECTOR	2.00	X	0	0	0
DON MEHLING
DIRECTOR	2.00	X	0	0	0
JUDY AIKAWA
CHAIR	3.00		0	0	0	X
CANDY ALULI
1ST VICE CHA	3.00		0	0	0	X
MARIA ZIELINSKI
2ND VICE CHA	3.00		0	0	0	X
ROBERT KAWAHARA
TREASURER	3.00		0	0	0	X
LEIGH DREWRY
SECRETARY	3.00		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	99701	FundraisingEvents
Government Grants	1197224	GovernmentGrants
All Other Contributions	977854	AllOtherContributions
Noncash Contributions	5000	NoncashContributions
Total Contributions	2274779	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	347359	TotalRevenueColumn
Related Or Exempt Function Income	347359	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	347359	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26717	TotalRevenueColumn
Related Or Exempt Function Income	26717	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	174550	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	71162	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	103388	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	37942	GrossSalesOfInventory
Cost Of Goods Sold	25215	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12727	TotalRevenueColumn
Related Or Exempt Function Income	11932	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	795	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	102117	TotalRevenueColumn
Related Or Exempt Function Income	102117	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	102117	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2867087	TotalRevenueColumn
Related Or Exempt Function Income	488125	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	795	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79494	Total
Program Services	67173	ProgramServices
Management And General	4770	ManagementAndGeneral
Fundraising	7551	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1059088	Total
Program Services	869522	ProgramServices
Management And General	74724	ManagementAndGeneral
Fundraising	114842	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	296813	Total
Program Services	257920	ProgramServices
Management And General	12875	ManagementAndGeneral
Fundraising	26018	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32329	Total
Program Services	29112	ProgramServices
Management And General	2533	ManagementAndGeneral
Fundraising	684	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56538	Total
Program Services	48057	ProgramServices
Management And General	3393	ManagementAndGeneral
Fundraising	5088	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58820	Total
Program Services	49996	ProgramServices
Management And General	8824	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9123	Total
Program Services	9091	ProgramServices
Management And General	18	ManagementAndGeneral
Fundraising	14	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
IN-KIND EXPENSES	571728	285864	285864
SPAY/NEUTER EXPENSES	203653	203653
SHELTER EXPENSES	120302	119514	788
ADMINISTRATION	85378	78644	4041	2693
BUSINESS EXPENSES	82889	45019	5261	32609

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	257549	Total
Program Services	175803	ProgramServices
Fundraising	81746	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2913704	Total
Program Services	2239368	ProgramServices
Management And General	142439	ManagementAndGeneral
Fundraising	531897	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	522150	BOY
EOY	460854	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	200525	BOY
EOY	119722	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22416	BOY
EOY	9417	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11595	BOY
EOY	14268	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	893	BOY
EOY	11983	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1357917	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	652600	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	569910	BOY
EOY	705317	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	856763	BOY
EOY	1049964	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2184252	BOY
EOY	2371525	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13486	BOY
EOY	70116	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	89580	BOY
EOY	81892	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	103066	BOY
EOY	152008	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1399787	BOY
EOY	1554142	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	281399	BOY
EOY	265375	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	2081186	BOY
EOY	2219517	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2184252	BOY
EOY	2371525	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-46617	ReconcilationRevenueExpenses
Reconcilation Other Changes	184948	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	1736433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1926321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1942455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2056790	CurrentTaxYearMinus1Year
Current Tax Year	2274779	CurrentTaxYear
Total	9936778	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1736433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1926321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1942455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2056790	CurrentTaxYearMinus1Year
Current Tax Year	2274779	CurrentTaxYear
Total	9936778	Total

Field	Value	IRS element (for citing)
Public Support Total170	9936778	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-27204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-167963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26898	CurrentTaxYearMinus1Year
Total	-8815	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2253	CurrentTaxYearMinus1Year
Total	2253	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	304	CurrentTaxYearMinus1Year
Total	20677	Total

Field	Value	IRS element (for citing)
Total Support	9950893	TotalSupport
Gross Receipts From Admissions Etc	684081	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98820	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	2274779	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	424825	BeginningOfYearBalance
Investment Earnings Or Losses	88329	InvestmentEarningsOrLosses
Administrative Expenses	7694	AdministrativeExpenses
End Of Year Balance	520848	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	393331	BeginningOfYearBalance
End Of Year Balance	393331	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.94000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06000	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	1357917	InvestmentCostOrOtherBasis
Depreciation	652600	Depreciation
Book Value	705317	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	705317	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION	$61,008
CAPITAL LEASE PAYABLE	$13,802
PREPAID SPONSORSHIPS	$5,859
ASB CREDIT CARDS	$1,223
RETIREMENT PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	81892	TotalOfAmounts
Total Revenue	2867087	TotalRevenue
Total Expenses	2913704	TotalExpenses
Excess Or Deficit For Year	-46617	ExcessOrDeficitForYear
Net Unrealized GL On Investments	184948	NetUnrealizedGLOnInvestments
Total Adjustments	184948	TotalAdjustments
Excess Or Deficit Per FS	138331	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3148146	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	184948	NetUnrealizedGainsInvestments
Other Revenues	96111	OtherRevenues
Revenue Not Rptd F990	281059	RevenueNotRptdF990
Revenue Subtotal	2867087	RevenueSubtotal
Total Revenue Per Form990	2867087	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3009815	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	96111	OtherExpensesIncluded
Expenses Not Rptd F990	96111	ExpensesNotRptdF990
Expenses Subtotal	2913704	ExpensesSubtotal
Total Expenses Per Form990	2913704	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	ENDOWMENT FUND WILL BE INVESTED IN PERPETUITY FOR THE PURPOSE OF PROVIDING SPAY AND NEUTERING SERVICES FOR DOGS ONLY.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT FUNDRAISING EXPENSES AND COST OF GOODS SOLD 0 DEDUCTED FROM REVENUE 71,162 COST OF MERCHANDISE SOLD 24,949 DIRECT FUNDRAISING EXPENSES AND COST OF GOOD SOLD DEDUCTED 0 DEDUCTED FROM REVENUE -71,162 COST OF MERCHANDISE SOLD -24,949 DEPRECIATION ADJUSTMENT -58,820 BOOK / TAX DEPRECIATION DIFFERENCE 58,820
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 71,162 COST OF MERCHANDISE SOLD 24,949
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT FUNDRAISING EXPENSES AND COST OF GOOD SOLD DEDUCTED 0 DEDUCTED FROM REVENUE 71,162 COST OF MERCHANDISE SOLD 24,949
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	DEPRECIATION ADJUSTMENT -58,820 BOOK / TAX DEPRECIATION DIFFERENCE 58,820

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUR BALL	NameOfEvent1
Gross Receipts Event1	162961	GrossReceiptsEvent1
Gross Revenue Event1	162961	GrossRevenueEvent1
Other Direct Expenses Event1	58860	OtherDirectExpensesEvent1
Name Of Event2	BARKTOBERFEST	NameOfEvent2
Gross Receipts Event2	11589	GrossReceiptsEvent2
Gross Revenue Event2	11589	GrossRevenueEvent2
Other Direct Expenses Event2	12302	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	99701	GrossReceiptsOtherEvents
Charitable Contrib Other Events	99701	CharitableContribOtherEvents
Gross Receipts Total	274251	GrossReceiptsTotal
Charitable Contributions Total	99701	CharitableContributionsTotal
Gross Revenue Total Events	174550	GrossRevenueTotalEvents
Other Direct Expenses Total Events	71162	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	71162	DirectExpenseSummaryEvents
Net Income Summary	103388	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES INCLUDE ADOPTION SERVICES AND EDUCATION FOR THE COMMUNITY.
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	COMMITTEE REPORTS ARE PRESENTED VERBALLY AT THE MEETINGS OF THE GOVERNING BODY, THEN DOCUMENTED IN THE MEETINGS MINUTES OF THE GOVERNING BODY.
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.

MAUI HUMANE SOCIETY INC: Form 990, tax year 2010

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

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 (5 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 (5 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments