Totals
- Total revenue
- $6,366,618
- Total expenses
- $8,048,363
- Contributions and grants received
- $5,482,380
- Grants paid
- $0
- Program service revenue
- $733,169
- Investment income
- $102,937
- Other revenue
- $48,132
- Total assets, end of year
- $8,266,660
- Total liabilities, end of year
- $627,584
- Net assets or fund balances, end of year
- $7,639,076
- Program services expenses (Part IX)
- $7,003,779
- Management and general expenses
- $451,669
- Fundraising expenses
- $592,915
- Program service expenses (Part III)
- $7,003,779
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$68,452
-
1e · Government grants (contributions)
$3,052,832
-
1f · All other contributions, gifts and grants
$2,361,096
-
1g · Noncash contributions included above
$24,963
-
2a · Program service revenue: SHELTER OPERATIONS
total $331,517 · related or exempt $331,517
-
2b · Program service revenue: HUMANE ENFORCEMENT
total $291,943 · related or exempt $291,943
-
2c · Program service revenue: PUBLIC SPAY/NEUTER
total $109,131 · related or exempt $109,131
-
2d · Program service revenue: CLASSES
total $578 · related or exempt $578
-
3 · Investment income
total $102,937 · excluded $102,937
-
8a · Fundraising events: gross income
$58,961
-
8a · Fundraising events: contributions included on line 1c
$68,452
-
8b · Fundraising events: direct expenses
$40,478
-
8c · Net income from fundraising events
total $18,483 · excluded $18,483
-
10a · Gross sales of inventory
$75,550
-
10b · Cost of goods sold
$56,127
-
10c · Net income from sales of inventory
total $19,423 · unrelated business $19,982 · excluded -$559
-
11a · Other revenue: OTHER INCOME
total $10,226 · excluded $10,226
-
11e · Other revenue, total
$10,226
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $298,669 · program services $264,507 · management and general $17,228 · fundraising $16,934
-
7 · Other salaries and wages
total $4,227,785 · program services $3,744,215 · management and general $243,871 · fundraising $239,699
-
8 · Pension plan contributions
total $30,172 · program services $26,721 · management and general $1,740 · fundraising $1,711
-
9 · Other employee benefits
total $441,444 · program services $390,952 · management and general $25,464 · fundraising $25,028
-
10 · Payroll taxes
total $510,320 · program services $451,950 · management and general $29,437 · fundraising $28,933
-
11c · Fees: accounting
total $34,710 · program services $25,701 · management and general $4,715 · fundraising $4,294
-
11f · Fees: investment management
total $22,681 · program services $16,794 · management and general $3,081 · fundraising $2,806
-
11g · Fees: other
total $88,485 · program services $78,364 · management and general $5,104 · fundraising $5,017
-
12 · Advertising and promotion
total $222,843 · program services $79,183 · management and general $1,206 · fundraising $142,454
-
13 · Office expenses
total $68,245 · program services $50,940 · management and general $6,119 · fundraising $11,186
-
14 · Information technology
total $169,335 · program services $125,386 · management and general $23,001 · fundraising $20,948
-
16 · Occupancy
total $345,628 · program services $283,761 · management and general $31,798 · fundraising $30,069
-
17 · Travel
total $43,589 · program services $31,667 · management and general $3,294 · fundraising $8,628
-
19 · Conferences, conventions and meetings
total $7,407 · program services $5,381 · management and general $560 · fundraising $1,466
-
22 · Depreciation, depletion and amortization
total $279,163 · program services $279,163
-
23 · Insurance
total $16,288 · program services $12,061 · management and general $2,212 · fundraising $2,015
-
24a · Other expenses: MEDICAL SERVICES & SUPPLY
total $361,488 · program services $361,488
-
24b · Other expenses: OUTREACH
total $254,949 · program services $188,780 · management and general $34,630 · fundraising $31,539
-
24c · Other expenses: ANIMAL TRANSPORTATION
total $151,084 · program services $151,084
-
24d · Other expenses: ANIMAL FOOD & SUPPLIES
total $112,250 · program services $112,250
-
24e · All other expenses
total $361,828 · program services $323,431 · management and general $18,209 · fundraising $20,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $869,293 · end of year $1,068,268
-
2 · Savings and temporary cash investments
beginning of year $2,045,058 · end of year $1,115,358
-
3 · Pledges and grants receivable
beginning of year $243,974 · end of year $282,632
-
4 · Accounts receivable
beginning of year $1,606,680 · end of year $458,730
-
8 · Inventories for sale or use
beginning of year $25,524 · end of year $20,534
-
9 · Prepaid expenses and deferred charges
beginning of year $155,917 · end of year $84,452
-
10a · Land, buildings and equipment: cost or other basis
$4,197,112
-
10b · Land, buildings and equipment: accumulated depreciation
$2,069,786
-
10c · Land, buildings and equipment, net
beginning of year $2,168,747 · end of year $2,127,326
-
11 · Investments: publicly traded securities
beginning of year $2,420,406 · end of year $2,765,765
-
15 · Other assets
beginning of year $89,561 · end of year $343,595
-
17 · Accounts payable and accrued expenses
beginning of year $390,503 · end of year $405,685
-
19 · Deferred revenue
beginning of year $29,175 · end of year $27,903
-
25 · Other liabilities
end of year $193,996
-
27 · Net assets without donor restrictions
beginning of year $7,263,734 · end of year $5,945,142
-
28 · Net assets with donor restrictions
beginning of year $1,941,748 · end of year $1,693,934
Mission and programs · 2022
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.
-
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.
Expenses $4,211,452 · Revenue $331,517
-
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.
Expenses $1,231,458 · Revenue $291,943
-
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.
Expenses $605,503 · Revenue $109,131
-
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.
Expenses $955,366 · Revenue $578
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judy Aikawa MDJUDY AIKAWA MD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kanara WoodfordKANARA WOODFORD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Hillary Nauss DVMHILLARY NAUSS DVM
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Kalani NakoaKALANI NAKOA
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Maria Zielinski CPAMARIA ZIELINSKI CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kim-Thu Pham MD MPHKIM-THU PHAM MD MPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Al AndrewsAL ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leigh Drewry CmpLEIGH DREWRY CMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy O'ShaughnessyTIMOTHY O'SHAUGHNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy Reisenauer MDAMY REISENAUER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie-Ann YokouchiLESLIE-ANN YOKOUCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LabrecqueLISA LABRECQUE
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Jennifer MillerJENNIFER MILLER
INTERIM CEO
- Total calculated
- $0
- Hours/week
- 40
-
Thomas BellerueTHOMAS BELLERUE
DIRECTOR OF
- Total calculated
- $93,007
- From this org
- $93,007
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen MacKinnonSTEPHEN MACKINNON
PAST CEO
- Total calculated
- $164,100
- From this org
- $164,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,100
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $164,100
-
Laurie Gaines DVMLAURIE GAINES DVM
VETERINARIAN
- Total calculated
- $113,383
- From this org
- $113,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Fitzpatrick DVMJENNIFER FITZPATRICK DVM
VETERINARIAN
- Total calculated
- $109,512
- From this org
- $109,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313529349300951
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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