2023-12-18T15:19:07-05:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 996000953 MAUI HUMANE SOCIETY MAUI 8088773680 PO BOX 1047 PUUNENE HI 96784 LISA LABRECQUE CEO 8088773680 2023-12-13 true LISA LABRECQUE 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2023-12-18 2022 2023-04-26 12:10:37Z LISA LABRECQUE PO BOX 1047 PUUNENE HI 96784 6463223 false X WWW.MAUIHUMANESOCIETY.ORG X 1962 HI THE MAUI HUMANE SOCIETY IS ORGANIZED FOR THE PREVENTION OF CRUEL AND/OR INHUMANE TREATMENT OF ANIMALS. THEY ALSO PROVIDE SHELTER FOR OLD, HOMELESS, ABANDONED, SICK, OR INJURED ANIMALS, AS WELL AS ENCOURAGE, PROMOTE, AND CONDUCT RESEARCH RELATING TO THE PREVENTION OF CRUEL AND INHUMANE TREATMENT OF ANIMALS. THE SOCIETY GIVES ASSISTANCE TO THE COUNTY OF MAUI BY OPERATING THE ANIMAL SHELTER AND ADOPTION CENTER, AND THE ANIMAL CONTROL PROGRAM ON THE ISLAND OF MAUI. 11 11 99 585 19982 6557377 5482380 775036 733169 49778 102937 1541773 48132 8923964 6366618 0 0 4336389 5508390 0 592915 2070857 2539973 6407246 8048363 2516718 -1681745 9625160 8266660 419678 627584 9205482 7639076 X THE MAUI HUMANE SOCIETY IS ORGANIZED FOR THE PREVENTION OF CRUEL AND/OR INHUMANE TREATMENT OF ANIMALS. THEY ALSO PROVIDE SHELTER FOR OLD, HOMELESS, ABANDONED, SICK, OR INJURED ANIMALS, AS WELL AS ENCOURAGE, PROMOTE, AND CONDUCT RESEARCH RELATING TO THE PREVENTION OF CRUEL AND INHUMANE TREATMENT OF ANIMALS. THE SOCIETY GIVES ASSISTANCE TO THE COUNTY OF MAUI BY OPERATING THE ANIMAL SHELTER AND ADOPTION CENTER, AND THE ANIMAL CONTROL PROGRAM ON THE ISLAND OF MAUI. false false 4211452 331517 SHELTER OPERATIONS: THE SHELTERING PROGRAM PROVIDES AN OPEN ADMISSION, HIGH VOLUME ANIMAL SHELTER AND ADOPTION CENTER, VETERINARY SERVICES FOR SHELTER ANIMALS, AND PUBLIC EDUCATION ON HUMANE CARE PRACTICES. 1231458 291943 HUMANE ENFORCEMENT: THE HUMANE ENFORCEMENT PROGRAM PROVIDES FOR THE ENFORCEMENT OF LAWS REGARDING ANIMAL SHELTERING, DISPOSITIONS AND CRUELTY PREVENTION, EMERGENCY AFTER-HOURS SERVICES FOR INJURED ANIMALS, AND PUBLIC EDUCATION ON THESE TOPICS. 605503 109131 PUBLIC SPAY/NEUTER: THE SPAY & NEUTER PROGRAM PROVIDES LOW AND NO-COST SPAY AND NEUTER SERVICES FOR DOGS AND CATS, WHETHER PRIVATELY OWNED OR FERAL. SURGERIES ARE PERFORMED IN MAUI HUMANE SOCIETY'S VETERINARY CLINIC BY A LICENSED VETERINARIAN. 955366 578 OTHER PROGRAM SERVICES: THE HOPE FUND PROGRAM GIVES INJURED AND/OR SICK HOMELESS ANIMALS A SECOND CHANCE FOR LIFE BY PROVIDING THE FUNDS FOR THEM TO RECEIVE SPECIAL MEDICAL CARE. THE TRANSFER AND WINGS OF ALOHA PROGRAMS TRANSFERRED 470 ANIMALS TO ADOPTION-GUARANTEED RESCUES AND SHELTERS THUS SAVING MORE ANIMALS LIVES. THE SOCIETY OFFERS DIRECT RELEASE SERVICES FOR THOSE BRINGING DOGS TO HAWAII. THE SOCIETY OPERATES THE ONLY CREMATORIUM FOR ANIMALS ON MAUI. THE DEVELOPMENT AND COMMUNITY OUTREACH DEPARTMENT STRIVES TO INFORM AND EDUCATE THE PUBLIC, ADULTS AND CHILDREN, ABOUT THE SOCIETY'S LIFE-SAVING WORK FOR THE ANIMALS OF MAUI. 955366 578 7003779 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 25 0 99 true true true false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false HI X X MAUI HUMANE SOCIETY 8088773680 PO BOX 1047 PUUNENE HI 96784 JUDY AIKAWA MD CO-CHAIR 2.00 X X 0 0 0 KANARA WOODFORD CO-CHAIR 2.00 X X 0 0 0 HILLARY NAUSS DVM CO-VICE CHAI 2.00 X X 0 0 0 KALANI NAKOA CO-VICE CHAI 2.00 X X 0 0 0 MARIA ZIELINSKI CPA TREASURER 2.00 X X 0 0 0 KIM-THU PHAM MD MPH SECRETARY 2.00 X X 0 0 0 AL ANDREWS DIRECTOR 2.00 X 0 0 0 LEIGH DREWRY CMP DIRECTOR 2.00 X 0 0 0 TIMOTHY O'SHAUGHNESSY DIRECTOR 2.00 X 0 0 0 AMY REISENAUER MD DIRECTOR 2.00 X 0 0 0 LESLIE-ANN YOKOUCHI DIRECTOR 2.00 X 0 0 0 LISA LABRECQUE CEO 40.00 X X 0 0 0 JENNIFER MILLER INTERIM CEO 40.00 0.00 X 0 0 0 THOMAS BELLERUE DIRECTOR OF 40.00 X 93007 0 0 STEPHEN MACKINNON PAST CEO 40.00 X 164100 0 0 LAURIE GAINES DVM VETERINARIAN 40.00 0.00 X 113383 0 0 JENNIFER FITZPATRICK DVM VETERINARIAN 40.00 0.00 X 109512 0 0 480002 3 false true false TERRA NOVA VET 363 HIOLANI ST MAKAWAO HI 96768 VETERINARY 100596 1 68452 3052832 2361096 24963 5482380 SHELTER OPERATIONS 813312 331517 331517 HUMANE ENFORCEMENT 813312 291943 291943 PUBLIC SPAY/NEUTER 813312 109131 109131 CLASSES 813312 578 578 733169 102937 102937 58961 68452 40478 18483 18483 75550 56127 19423 19982 -559 OTHER INCOME 900099 10226 10226 10226 6366618 733169 19982 131087 298669 264507 17228 16934 4227785 3744215 243871 239699 30172 26721 1740 1711 441444 390952 25464 25028 510320 451950 29437 28933 34710 25701 4715 4294 22681 16794 3081 2806 88485 78364 5104 5017 222843 79183 1206 142454 68245 50940 6119 11186 169335 125386 23001 20948 345628 283761 31798 30069 43589 31667 3294 8628 7407 5381 560 1466 279163 279163 16288 12061 2212 2015 MEDICAL SERVICES & SUPPLY 361488 361488 OUTREACH 254949 188780 34630 31539 ANIMAL TRANSPORTATION 151084 151084 ANIMAL FOOD & SUPPLIES 112250 112250 361828 323431 18209 20188 8048363 7003779 451669 592915 869293 1068268 2045058 1115358 243974 282632 1606680 458730 25524 20534 155917 84452 4197112 2069786 2168747 2127326 2420406 2765765 89561 343595 9625160 8266660 390503 405685 29175 27903 193996 419678 627584 X 7263734 5945142 1941748 1693934 9205482 7639076 9625160 8266660 X -1681745 115339 X false true X true false X 3818183 4952816 5226013 6557377 5482380 26036769 3818183 4952816 5226013 6557377 5482380 26036769 743766 25293003 33499 30218 32455 50184 102937 249293 24634 90872 29395 39469 27551 211921 19700 19799 23560 24745 20832 108636 26606619 5033945 0.95060 0.93510 X PART II, LINE 10 2018 OTHER INCOME 19,700 2019 OTHER INCOME 19,799 2020 OTHER INCOME 23,560 2021 OTHER INCOME 24,745 2022 OTHER INCOME 20,832 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710183 53851 16625 747409 808493 -84794 13516 710183 668998 50000 103558 14063 808493 678338 4621 13961 668998 660829 42626 25117 678338 0.07550 0.53520 0.38930 false false 2815921 1021045 1794876 1381191 1048741 332450 2127326 LEASE LIABILITY 193996 193996 X 6571280 115339 17681 71642 204662 6366618 6366618 8137686 17681 71642 89323 8048363 8048363 SCHEDULE D, PAGE 2, PART V, LINE 4 MAUI HUMANE SOCIETY'S ENDOWMENT FUNDS ARE INVESTED FOR THE PURPOSE OF PROVIDING SPAY AND NEUTERING SERVICES FOR DOGS ONLY. SCHEDULE D, PAGE 3, PART X THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SOCIETY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE SOCIETY FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE SOCIETY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE FISCAL YEAR 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 15,515 COST OF GOODS SOLD 56,127 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 15,515 COST OF GOODS SOLD 56,127 WAGS TO RICHES 43489 43489 6028 AUCTION 42536 24963 17573 26399 1 41388 41388 8051 127413 68452 58961 40478 40478 18483 X X true false false false false false false false false STEPHEN MACKINNON PAST CEO 164100 164100 SCHEDULE J, PAGE 1, PART I, LINE 4 STEPHEN MACKINNON 21,389 0 0 SCHEDULE J, PART III PART I, LINE 4A THE SEVERANCE PAYMENT WAS MADE PURSUANT TO AN AGREEMENT WITH THE FORMER CEO, AND WAS IN REGARDS TO A MUTUAL SEPARATION FROM THE ORGANIZATION. THE PAYMENT REPRESENTS THE AMOUNT OF ACCUMULATED PAID-TIME-OFF, AND SEVEN ADDITIONAL PAID WEEKS AS APPROVED BY THE BOARD OF DIRECTORS. FORM 990 - ORGANIZATION'S MISSION THE MAUI HUMANE SOCIETY IS ORGANIZED FOR THE PREVENTION OF CRUEL AND/OR INHUMANE TREATMENT OF ANIMALS. THEY ALSO PROVIDE SHELTER FOR OLD, HOMELESS, ABANDONED, SICK, OR INJURED ANIMALS, AS WELL AS ENCOURAGE, PROMOTE, AND CONDUCT RESEARCH RELATING TO THE PREVENTION OF CRUEL AND INHUMANE TREATMENT OF ANIMALS. THE SOCIETY GIVES ASSISTANCE TO THE COUNTY OF MAUI BY OPERATING THE ANIMAL SHELTER AND ADOPTION CENTER, AND THE ANIMAL CONTROL PROGRAM ON THE ISLAND OF MAUI. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: THE HOPE FUND PROGRAM GIVES INJURED AND/OR SICK HOMELESS ANIMALS A SECOND CHANCE FOR LIFE BY PROVIDING THE FUNDS FOR THEM TO RECEIVE SPECIAL MEDICAL CARE. THE TRANSFER AND WINGS OF ALOHA PROGRAMS TRANSFERRED 470 ANIMALS TO ADOPTION-GUARANTEED RESCUES AND SHELTERS THUS SAVING MORE ANIMALS LIVES. THE SOCIETY OFFERS DIRECT RELEASE SERVICES FOR THOSE BRINGING DOGS TO HAWAII. THE SOCIETY OPERATES THE ONLY CREMATORIUM FOR ANIMALS ON MAUI. THE DEVELOPMENT AND COMMUNITY OUTREACH DEPARTMENT STRIVES TO INFORM AND EDUCATE THE PUBLIC, ADULTS AND CHILDREN, ABOUT THE SOCIETY'S LIFE-SAVING WORK FOR THE ANIMALS OF MAUI. 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 UTILIZE HEC AND SAWA SURVEYS TO DETERMINE COMPENSATION TO THE CEO AND TOP MANAGEMENT OFFICIALS DURING THE ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO UTILIZES HEC AND SAWA SURVEYS TO DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES DURING AN ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THEIR WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 15,515 COST OF GOODS SOLD 56,127 FUNDRAISING EXPENSES -15,515 COST OF GOODS SOLD -56,127