2012-05-15T20:24:12-05:00 2011-06-30 990 2010-07-01 996000953 MAUI HUMANE SOCIETY MAUI 8088773680 PO BOX 1047 ROOM/SUITE 408 PUUNENE HI 96784 ROBERT KAWAHARA 8088773680 2012-05-14 2010 2016-02-24 21:20:13Z ROBERT KAWAHARA 840 ALUA STREET SUITE 203 WAILUKU HI 96793 2963464 false X WWW.MAUIHUMANESOCIETY.ORG X 1962 HI OPERATE AN ANIMAL SHELTER & ADOPTION CENTER 9 9 39 150 795 2732860 2274779 297935 347359 30483 26717 -59196 218232 3002082 2867087 0 0 1561810 1435395 0 531897 1519621 1478309 3081431 2913704 -79349 -46617 2184252 2371525 103066 152008 2081186 2219517 X OPERATE AN ANIMAL SHELTER & ADOPTION CENTER false false 698092 VETERINARY/SPAY/NEUTER SERVICES 574065 ANIMAL CONTROL 511700 ANIMAL CARE/SHELTER 455511 OTHER PROGRAM SERVICES INCLUDE ADOPTION SERVICES AND EDUCATION FOR THE COMMUNITY. 455511 2239368 true true false false false true false false false true true false false false true false true true 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 false true 5 0 false 39 true false false false false false true true true 7 false false false false false X 9 9 false false false false false false false true false false false false true true true true false true false false X X MAUI HUMANE SOCIETY 8088773680 1350 MEHAMEHA LOOP PUUNENE HI 96784 X DAVID W CAIN 2.00 X 0 0 0 MARY JANE KRAMER 2.00 X 0 0 0 ANTHONY LEVOY III 2.00 X 0 0 0 DON MEHLING 2.00 X 0 0 0 JUDY AIKAWA 3.00 X 0 0 0 CANDY ALULI 3.00 X 0 0 0 MARIA ZIELINSKI 3.00 X 0 0 0 ROBERT KAWAHARA 3.00 X 0 0 0 LEIGH DREWRY 3.00 X 0 0 0 false false false 99701 1197224 977854 5000 2274779 PROGRAM SERVICE REVENUE 347359 347359 347359 26717 26717 174550 71162 103388 37942 25215 12727 11932 795 OTHER REVENUE 102117 102117 102117 2867087 488125 795 79494 67173 4770 7551 1059088 869522 74724 114842 296813 257920 12875 26018 32329 29112 2533 684 56538 48057 3393 5088 58820 49996 8824 9123 9091 18 14 IN-KIND EXPENSES 571728 285864 285864 SPAY/NEUTER EXPENSES 203653 203653 SHELTER EXPENSES 120302 119514 788 ADMINISTRATION 85378 78644 2693 4041 BUSINESS EXPENSES 82889 45019 32609 5261 257549 175803 81746 2913704 2239368 142439 531897 522150 460854 200525 119722 22416 9417 11595 14268 893 11983 1357917 652600 569910 705317 856763 1049964 2184252 2371525 13486 70116 89580 81892 103066 152008 X 1399787 1554142 281399 265375 400000 400000 2081186 2219517 2184252 2371525 -46617 184948 X false true true X X 1736433 1926321 1942455 2056790 2274779 9936778 1736433 1926321 1942455 2056790 2274779 9936778 9936778 159454 -27204 -167963 26898 -8815 2253 2253 2231 18142 304 20677 9950893 684081 0.99860 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2274779 false false false false false false false 424825 88329 7694 520848 393331 39071 7577 424825 393331 393331 0.94000 0.06000 false false false 1357917 652600 705317 705317 ACCRUED VACATION 61008 CAPITAL LEASE PAYABLE 13802 PREPAID SPONSORSHIPS 5859 ASB CREDIT CARDS 1223 RETIREMENT PAYABLE 81892 2867087 2913704 -46617 184948 184948 138331 3148146 184948 96111 281059 2867087 2867087 3009815 96111 96111 2913704 2913704 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 FUR BALL 162961 162961 58860 BARKTOBERFEST 11589 11589 12302 1 99701 99701 274251 99701 174550 71162 71162 103388 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.