2025-02-13T11:40:02-05:00 2024-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-07-01 996000953 MAUI HUMANE SOCIETY MAUI 8088773680 PO BOX 1047 PUUNENE HI 96784 LISA LABRECQUE CEO 8088773680 2025-02-04 true true GRETCHEN KREMEYER P00768528 8082425002 2025-02-05 2023 2025-03-06 01:10:19Z LISA LABRECQUE PO BOX 1047 PUUNENE HI 96784 37326526 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 PROVIDE EDUCATION 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 11 122 360 50622 20309 5482380 35969850 733169 777485 102937 404705 48132 63036 6366618 37215076 0 0 5508390 6946364 0 918277 2539973 4450653 8048363 11397017 -1681745 25818059 8266660 35018932 627584 920074 7639076 34098858 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 PROVIDE EDUCATION 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 5761085 395271 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. 1486202 268553 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. 874170 113661 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 VETERINARIANS. 1855901 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 729 ANIMALS TO ADOPTION-GUARANTEED RESCUES AND SHELTERS THUS SAVING MORE ANIMALS LIVES. THE SOCIETY OFFERS DIRECT RELEASE SERVICES FOR THOSE BRINGING PETS TO HAWAII. THE SOCIETY OPERATES ONE OF ONLY TWO CREMATORIUMS 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. 1855901 9977358 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 35 0 122 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 true true true false HI X X MAUI HUMANE SOCIETY 8088773680 PO BOX 1047 PUUNENE HI 96784 KANARA WOODFORD CHAIR 2.00 X X 0 0 0 HILLARY NAUSS DVM CO-VICE CHAI 2.00 X X 0 0 0 JUDITH AIKAWA MD CO-VICE CHAI 2.00 X X 0 0 0 MARIA ZIELINSKI CPA TREASURER 2.00 X X 0 0 0 JAN BEEMER DIRECTOR 2.00 X 0 0 0 LESLIE-ANN YOKOUCHI DIRECTOR 2.00 X 0 0 0 KALANI NAKOA DIRECTOR 2.00 X 0 0 0 TIMOTHY O'SHAUGHNESSY DIRECTOR 2.00 X 0 0 0 JIM RENSBERGER DIRECTOR 2.00 X 0 0 0 SHAN TSUTSUI DIRECTOR 2.00 X 0 0 0 LISA PAULSON DIRECTOR 2.00 X 0 0 0 LISA LABRECQUE CEO 40.00 X X 83054 0 3105 THOMAS BELLERUE DIRECTOR OF 40.00 X 100977 0 10058 STEPHEN MACKINNON PAST CEO 40.00 X 98345 0 2484 JENNIFER MILLER DEVELOPMENT 40.00 X 102531 0 6644 LAURIE GAINES DVM VETERINARIAN 40.00 X 139545 0 7452 JENNIFER FITZPATRICK DVM VETERINARIAN 40.00 X 137026 0 7452 661478 37195 4 false false false 3255426 32714424 180110 35969850 SHELTER OPERATIONS 813312 395271 395271 HUMANE ENFORCEMENT 813312 268553 268553 PUBLIC SPAY/NEUTER 813312 113661 113661 777485 404705 404705 13460 12477 983 983 146676 98973 47703 50622 -2919 OTHER INCOME 900099 14350 14350 14350 37215076 777485 50622 417119 298023 265631 15545 16847 5522135 4921931 288046 312158 52956 47200 2762 2994 552031 492031 28795 31205 521219 464567 27188 29464 46453 27146 4043 15264 71689 41894 6239 23556 210217 46914 1165 162138 85358 64558 8177 12623 182280 106522 15863 59895 627802 583519 26784 17499 312653 295274 10701 6678 7471 7055 256 160 305418 178482 26579 100357 20320 11875 1768 6677 ANIMAL TRANSPORTATION 830888 830888 ANIMAL FOOD & SUPPLIES 639543 639543 MEDICAL SERVICES & SUPPLY 422456 422456 BANKING/MERCHANT FEES 343682 200843 29909 112930 344423 329029 7562 7832 11397017 9977358 501382 918277 1068268 1117508 1115358 734996 282632 99953 458730 803676 20534 46213 84452 104741 4601324 2329008 2127326 2272316 2765765 29298035 343595 541494 8266660 35018932 405685 573494 27903 18685 193996 327895 627584 920074 X 5945142 22413946 1693934 11684912 7639076 34098858 8266660 35018932 X 25818059 641723 X false true X true false X 4952816 5226013 6557377 5482380 35969850 58188436 4952816 5226013 6557377 5482380 35969850 58188436 2287271 55901165 30218 32455 50184 102937 404705 620499 90872 29395 39469 27551 35800 223087 19799 23560 24745 20832 14091 103027 59135049 5111004 0.94530 0.95060 X PART II, LINE 10 2019 OTHER INCOME 19,799 2020 OTHER INCOME 23,560 2021 OTHER INCOME 24,745 2022 OTHER INCOME 20,832 2023 OTHER INCOME 14,091 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 747409 85090 42850 789649 710183 53851 16625 747409 808493 -84794 13516 710183 668998 50000 103558 14063 808493 678338 4621 13961 668998 0.07620 0.50660 0.41720 false false 2876507 1454905 1421602 1724817 874103 850714 2272316 LEASE LIABILITY 327895 327895 X 37968249 641723 111450 753173 37215076 37215076 11508467 111450 111450 11397017 11397017 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 2024. 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 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 12,477 COST OF GOODS SOLD 98,973 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 12,477 COST OF GOODS SOLD 98,973 X SUPPLIES/EQUIP 1 180110 FAIR MARKET VALUE false true false 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 PROVIDE EDUCATION 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 729 ANIMALS TO ADOPTION-GUARANTEED RESCUES AND SHELTERS THUS SAVING MORE ANIMALS LIVES. THE SOCIETY OFFERS DIRECT RELEASE SERVICES FOR THOSE BRINGING PETS TO HAWAII. THE SOCIETY OPERATES ONE OF ONLY TWO CREMATORIUMS 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 AAWA 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 AAWA 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 12,477 COST OF GOODS SOLD 98,973 FUNDRAISING EXPENSES -12,477 COST OF GOODS SOLD -98,973