2011-05-04T11:50:08-07:00 2010-06-30 CARBONARO DEMICHELE CPAS 1885 MAIN STREET SUITE 408 WAILUKU HI 96793 990 2009-07-01 996000953 MAUI HUMANE SOCIETY MAUI 8088773680 PO BOX 1047 PUUNENE HI 96784 JOCELYN BOUCHARD 8088773680 2011-04-28 PETER DEMICHELE CPA 8082425002 2011-05-04 2009 2016-02-24 21:20:13Z X KEVIN YOSHIDA PO BOX 330912 KAHULUI HI 96732 2771128 false X www.mauihumanesociety.org X 1962 HI Operate an animal shelter & adoption center 12 12 52 208 2253 2732860 2056790 297935 289967 30483 26898 -59196 55927 3002082 2429582 0 0 1561810 1639361 0 221197 1519621 782959 3081431 2422320 -79349 7262 2142298 2184252 134828 103066 2007470 2081186 Operate an animal shelter & adoption center false false 663389 744217 VETERINARY/SPAY/NEUTER SERVICES 710235 738813 ANIMAL CONTROL 596337 678726 ANIMAL CARE/SHELTER 91883 585004 CUSTOMER SERVICE, ADOPTIONS RECLAIMS, EDUCATION AND COMMUNITY OUTREACH 91883 585004 2061844 true true false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 52 true true true false false false false true true true 11 false false false false false 12 12 false false false false false false false true false false false true true true true true false true true false HI X X MAUI HUMANE SOCIETY 8088773680 1350 MEHAMEHA LOOP PUUNENE HI 96784 X DAVID W CAIN 2.00 X CORALIE WILLETT 2.00 X LYNNE BEAR 2.00 X CINDY PESTANA 2.00 X JENNIFER RAPPENECKER 2.00 X KEVIN YOSHIDA 2.00 X ANTHONY LEVOY III 3.00 X PAUL DEWITT DAVIS 3.00 X CANDY ALULI 3.00 X JOCELYN BOUCHARD 40.00 X 79494 0 0 ROBERT KAWAHARA 3.00 X JUDY AIKAWA 2.00 X LEIGH DREWRY 2.00 X 79494 false false false 17551 1420249 618990 231234 2056790 ADMINISTRATIVE FEES 900099 289967 289967 289967 26898 26898 256700 17551 310318 -53618 -53618 44338 31228 13110 10857 2253 OTHER REVENUE 900099 96435 96435 96435 2429582 370539 2253 79494 67173 4770 7551 1229235 1039669 74724 114842 330632 290366 13435 26831 58175 51727 4307 2141 33483 28461 2009 3013 59470 50550 8920 0 12020 11244 607 169 Spay/Neuter Expenses 113693 113693 0 0 Veterinary Expenses 25221 25221 0 0 Animal Control Dept 44883 44883 0 0 Business Expenses 51628 21525 27266 2837 Cremation and Euthanasia 48095 48095 0 0 336291 269237 3241 63813 2422320 2061844 139279 221197 549396 522150 872350 31171 133408 222941 10012 11595 15432 893 1163690 593780 561700 569910 825592 2142298 2184252 105970 81736 28858 21330 134828 103066 X 1289375 1399787 318095 281399 400000 400000 2007470 2081186 2142298 2184252 X false true true X false X 1576138 1736433 1926321 1942455 2056790 9238137 1576138 1736433 1926321 1942455 2056790 9238137 9238137 78112 159454 -27204 -167963 26898 69297 18283 2253 20536 2231 18142 304 20677 9348647 702434 0.98820 0.98520 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2005: 0.; 2006: 0.; 2007: 2231.; 2008: 18142.; 2009: 304.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 393331 39071 7577 424825 393331 393331 0.94000 0.06000 false false 868187 593780 274407 275208 275208 20295 20295 569910 Fixed Income 247598 F Equities 577994 F 825592 Copier Lease 21330 21330 2429582 2422320 7262 66454 66454 73716 3224565 66454 616717 111812 794983 2429582 2429582 3150849 616717 111812 728529 2422320 2422320 Pt XII Line 2d DIRECT FUNDRAISING EXPENSES AND COST OF GOOD SOLD DEDUCTED FROM REVENUE Pt XIII Line 2d DIRECT FUNDRAISING EXPENSES AND COST OF GOOD SOLD DEDUCTED FROM REVENUE SCHED D PART V ENDOWMENT FUND WILL BE INVESTED IN PERPETUITY FOR THE FUR BALL 176864 176864 67790 BARK IN THE PARK 26991 26991 12288 203855 203855 80078 80078 123777 MISCELLANEOUS 0 231234 FMV false false false Pt VI-B, Line 11A 990 IS DISTRIBUTED TO THE GOVERNING BODY AFTER A DETAILED REVIEW BY THE FINANCE COMMITTEE HAS BEEN CONDUCTED, WITH RECOMMENDATION SET FORTH. Pt VI-B, 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 Pt VI-B, Line 15 THE GOVERNING BODY UTILIZES HEC & SAWA SURVEYS TO DETERMINE COMPENSATION OF THE CEO, AND TOP MANAGEMENT OFFICIALS AT AN ANNUAL REVIEW. THE CEO UTILIZES HEC & SAWA SURVEYS TO DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AT AN ANNUAL REVIEW. Pt VI-C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ON WEBSITE OR GUIDESTAR.COM. Pt VI-A, Line 8b COMMITTEE REPORTS ARE PRESENTED VERBALLY AT THE MEETINGS OF THE GOVERNING BODY, THEN DOCUMENTED INT HE MEETINGS MINUTES OF THE GOVERNING BODY.