Totals
- Total revenue
- $14,657,574
- Total expenses
- $17,750,151
- Contributions and grants received
- $6,350,616
- Grants paid
- $0
- Program service revenue
- $7,037,419
- Investment income
- $834,181
- Other revenue
- $435,358
- Total assets, end of year
- $62,363,920
- Total liabilities, end of year
- $4,833,219
- Net assets or fund balances, end of year
- $57,530,701
- Program services expenses (Part IX)
- $14,422,585
- Management and general expenses
- $2,185,317
- Fundraising expenses
- $1,142,249
- Program service expenses (Part III)
- $14,422,585
Program services were 81.3% 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
$983,924
-
1f · All other contributions, gifts and grants
$5,366,692
-
1g · Noncash contributions included above
$143,288
-
2a · Program service revenue: CITY & COUNTY CONTRACT REVENUES
total $6,077,112 · related or exempt $6,077,112
-
2b · Program service revenue: CLINIC FEES
total $502,457 · related or exempt $502,457
-
2c · Program service revenue: ADOPTION FEES
total $324,746 · related or exempt $324,746
-
2d · Program service revenue: ANIMAL PICKUP & HANDLING FEES
total $77,920 · related or exempt $77,920
-
2e · Program service revenue: OTHER INCOME
total $55,184 · related or exempt $55,184
-
3 · Investment income
total $568,315 · excluded $568,315
-
7a · Gross sales of assets other than inventory
securities $1,098,183
-
7b · Less cost or other basis and sales expenses
securities $832,317
-
7c · Gain or loss
securities $265,866
-
7d · Net gain or loss
total $265,866 · excluded $265,866
-
8a · Fundraising events: gross income
$823,672
-
8a · Fundraising events: contributions included on line 1c
$983,924
-
8b · Fundraising events: direct expenses
$452,196
-
8c · Net income from fundraising events
total $371,476 · excluded $371,476
-
10a · Gross sales of inventory
$118,655
-
10b · Cost of goods sold
$54,773
-
10c · Net income from sales of inventory
total $63,882 · excluded $63,882
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $265,000 · program services $88,334 · management and general $88,333 · fundraising $88,333
-
7 · Other salaries and wages
total $7,780,436 · program services $6,549,522 · management and general $910,439 · fundraising $320,475
-
8 · Pension plan contributions
total $98,455 · program services $83,984 · management and general $8,898 · fundraising $5,573
-
9 · Other employee benefits
total $1,103,817 · program services $896,601 · management and general $145,844 · fundraising $61,372
-
10 · Payroll taxes
total $613,711 · program services $523,506 · management and general $55,471 · fundraising $34,734
-
11f · Fees: investment management
total $71,246 · management and general $71,246
-
11g · Fees: other
total $908,841 · program services $630,979 · management and general $209,841 · fundraising $68,021
-
12 · Advertising and promotion
total $71,744 · program services $71,744
-
13 · Office expenses
total $1,346,403 · program services $1,310,850 · management and general $17,968 · fundraising $17,585
-
14 · Information technology
total $258,762 · program services $158,708 · management and general $23,756 · fundraising $76,298
-
16 · Occupancy
total $1,314,189 · program services $1,091,442 · management and general $154,785 · fundraising $67,962
-
17 · Travel
total $104,763 · program services $100,666 · management and general $3,274 · fundraising $823
-
19 · Conferences, conventions and meetings
total $81,908 · program services $46,158 · management and general $32,465 · fundraising $3,285
-
20 · Interest
total $258,281 · program services $44,413 · management and general $213,868
-
22 · Depreciation, depletion and amortization
total $1,775,067 · program services $1,483,915 · management and general $202,323 · fundraising $88,829
-
23 · Insurance
total $328,898 · program services $276,100 · management and general $36,943 · fundraising $15,855
-
24a · Other expenses: ANIMAL FOOD & SUPPLIES
total $925,939 · program services $925,204 · management and general $735
-
24b · Other expenses: FUNDRAISING
total $219,992 · fundraising $219,992
-
24c · Other expenses: PRINTING & PUBLICATIONS
total $142,393 · program services $125,264 · management and general $1,584 · fundraising $15,545
-
24d · Other expenses: CREDIT CARD FEES
total $75,545 · program services $15,195 · management and general $2,783 · fundraising $57,567
-
24e · All other expenses
total $4,761 · management and general $4,761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,620 · end of year $3,320
-
2 · Savings and temporary cash investments
beginning of year $5,604,095 · end of year $1,896,943
-
3 · Pledges and grants receivable
beginning of year $4,257,879 · end of year $3,280,691
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $682,444 · end of year $454,938
-
10a · Land, buildings and equipment: cost or other basis
$53,445,506
-
10b · Land, buildings and equipment: accumulated depreciation
$11,028,354
-
10c · Land, buildings and equipment, net
beginning of year $43,913,577 · end of year $42,417,152
-
11 · Investments: publicly traded securities
beginning of year $10,762,665 · end of year $11,390,956
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,248,638 · end of year $2,919,920
-
17 · Accounts payable and accrued expenses
beginning of year $8,081,061 · end of year $1,597,979
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $27,095 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $2,164,490
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $1,070,750
-
27 · Net assets without donor restrictions
beginning of year $55,917,692 · end of year $54,068,987
-
28 · Net assets with donor restrictions
beginning of year $3,446,070 · end of year $3,461,714
Mission and programs · 2023
Mission
THE HAWAIIAN HUMANE SOCIETY, ESTABLISHED IN 1883 AND INCORPORATED IN 1920, IS A PRIVATE, NON-PROFIT ORGANIZATION THAT WORKS TO IMPROVE THE WELFARE OF ANIMALS THROUGH ANIMAL CARE, EDUCATION, LEGISLATION, AND PREVENTION ON THE ISLAND OF OAHU. ITS MISSION IS TO PROMOTE THE HUMAN-ANIMAL BOND AND THE HUMANE TREATMENT OF ALL ANIMALS.
Activities or mission (Part I)
TO PROMOTE THE HUMAN-ANIMAL BOND AND THE HUMANE TREATMENT OF ALL ANIMALS
-
THE HAWAIIAN HUMANE SOCIETY PROVIDES DIRECT SERVICES TO THOUSANDS OF PET ANIMALS ON THE ISLAND OF OAHU EACH YEAR. IT IS THE ONLY SHELTER ON THE ISLAND THAT ACCEPTS ANY PET ANIMAL REGARDLESS OF BREED, AGE OR CONDITION OFFERING OWNED AND STRAY ANIMAL ADMISSIONS (13,726 ANIMALS IN THE FISCAL YEAR ENDED (FYE) JUNE 30, 2024); OWNER REQUESTED END OF LIFE CARE (941 ANIMALS IN FYE24); ANIMAL CARE, FEEDING AND HOUSING; AND PREVENTATIVE AND THERAPEUTIC VETERINARY MEDICINE INCLUDING SPAY/NEUTER (6,486 ANIMALS IN FYE24), DENTAL CARE (505 ANIMALS IN FYE24) AND NON-ROUTINE SURGERIES (107 ANIMALS IN FYE24). IT OPERATES TWO ANIMAL SHELTERS TO EXECUTE THIS SCOPE OF WORK, WHICH IS SUPPORTED BY STAFF AND VOLUNTEERS.
Expenses $9,992,921 · Revenue $4,875,989
-
THE HAWAIIAN HUMANE SOCIETY IS CONTRACTED BY THE CITY AND COUNTY OF HONOLULU TO ENFORCE COUNTY AND STATE ANIMAL LAWS. THE TEAM MAINTAINS A FLEET OF VEHICLES TO RESPOND TO ANIMALS IN NEED AND IS SPECIALLY TRAINED IN ANIMAL LAWS, CRIMINAL INVESTIGATION, ANIMAL HANDLING AND CONFLICT RESOLUTION. FIELD SERVICES TAKES AN EDUCATION-FIRST APPROACH AND MUCH OF ITS WORK INVOLVES COMMUNITY OUTREACH AND PROBLEM SOLVING. IN FYE24, THE TEAM FIELDED 3,206 CALLS FOR SERVICE, ISSUED 921 WARNINGS AND 106 CITATIONS, CONDUCTED 462 ANIMAL WELFARE RECHECKS, REUNITED 1,975 PETS WITH THEIR FAMILIES, AND TOOK 17 ANIMAL CRIMINAL CASES TO COURT.
Expenses $1,737,153 · Revenue $847,634
-
THE SOCIALLY CONSCIOUS ANIMAL COMMUNITY FRAMEWORK, WHICH IS AMONG THE GUIDING PRINCIPLES OF HAWAIIAN HUMANE, INVITES ALL COMMUNITY STAKEHOLDERS TO WORK TOGETHER AND ACHIEVE BETTER OUTCOMES FOR PEOPLE AND THEIR PETS. THE HAWAIIAN HUMANE SOCIETY SEEKS TO WORK WITH THESE PARTNERS - INCLUDING SHELTERS, RESCUE GROUPS, POLICY MAKERS, LAW ENFORCEMENT, MEDIA, VETERINARIANS, BEHAVIOR PROFESSIONALS, HUMAN-ANIMAL SERVICE PROVIDERS AND COMMUNITY MEMBERS - TO ADDRESS THE MOST CRITICAL ANIMAL ISSUES IN OUR COMMUNITY. COMMUNITY ENGAGEMENT AND EDUCATION ARE AT THE CORE OF WHAT WE DO AND INCLUDE ADVOCATING FOR PEOPLE AND ANIMALS IN THE COMMUNITY, IN GOVERNMENT, IN THE PRIVATE AND NON-PROFIT SECTORS, AND ONE BY ONE WITH INDIVIDUAL PEOPLE. PET KOKUA BY HAWAIIAN HUMANE AND THE GINNY TIU COMMUNITY SPAY/NEUTER CENTERS ARE DEDICATED TO KEEPING PETS AND PEOPLE TOGETHER AND REVERSING PET OVERPOPULATION THROUGH SERVICES SUCH AS HIGH-QUALITY, LOW- OR NO-FEE SPAY/NEUTER (6,005 ANIMALS IN FYE24); WELLNESS AND VACCINE CLINICS (12 CLINICS SERVING 299 ANIMALS IN FYE24); PET FOOD BANK (13,725 ANIMALS FED IN FYE24) AND OTHER RESOURCES FOR STRUGGLING PET OWNERS. THE OTHER PILLARS OF OUR COMMUNITY OUTREACH PROGRAM INCLUDE HUMANE EDUCATION (18,345 YOUTH AND ADULTS EDUCATED IN FYE24); COMMUNICATIONS ($17 MILLION IN EARNED MEDIA IN FYE24), PROMOTING ADOPTION, FOSTER CARE, RESPONSIBLE PET OWNERSHIP AND THE HUMANE TREATMENT OF ANIMALS); SUPPORTING THE HUMAN-ANIMAL BOND (17,023 PEOPLE SERVED BY PET VISITATION PROGRAM IN FYE24); AND ADVOCACY (3 STATEWIDE ANIMAL PROTECTION LAWS PASSED IN FYE24).
Expenses $2,692,511 · Revenue $1,313,796
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Whitney Limm MDWHITNEY LIMM MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia TiuVIRGINIA TIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan KosasaSUSAN KOSASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen B MetterSTEPHEN B METTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert R BeanROBERT R BEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard ZwernRICHARD ZWERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas C DreherNICHOLAS C DREHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel Lam DVMNATHANIEL LAM DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ReganMIKE REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mi KosasaMI KOSASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa PavlicekMELISSA PAVLICEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie CampanianoLESLIE CAMPANIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence RodriguezLAWRENCE RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DeanJOHN DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina Woo AnonuevoGINA WOO ANONUEVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernest H Fukeda JrERNEST H FUKEDA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric Ako DVMERIC AKO DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Rice GrossmanELIZABETH RICE GROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elisia FloresELISIA FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana GussDIANA GUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob ArmstrongBOB ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BrauerTIM BRAUER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Shelley CramerSHELLEY CRAMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca WardREBECCA WARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael ChingMICHAEL CHING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David OkabeDAVID OKABE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anna NeubauerANNA NEUBAUER
PRESIDENT/CEO
- Total calculated
- $281,902
- From this org
- $265,000
- From related orgs
- $0
- Other
- $16,902
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,902
- Filer's total
- $281,902
-
Carlene TakushiCARLENE TAKUSHI
VETERINARIAN
- Total calculated
- $169,196
- From this org
- $151,854
- From related orgs
- $0
- Other
- $17,342
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,854
- Bonus
- $0
- Other
- $0
- Deferred
- $6,074
- Nontaxable benefits
- $11,268
- Filer's total
- $169,196
-
Natalie SpencerNATALIE SPENCER
DIRECTOR OF OPERATIONS
- Total calculated
- $169,565
- From this org
- $152,977
- From related orgs
- $0
- Other
- $16,588
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,977
- Bonus
- $0
- Other
- $0
- Deferred
- $6,119
- Nontaxable benefits
- $10,469
- Filer's total
- $169,565
-
Kasey CarterKASEY CARTER
VETERINARIAN
- Total calculated
- $182,991
- From this org
- $162,992
- From related orgs
- $0
- Other
- $19,999
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,992
- Bonus
- $0
- Other
- $0
- Deferred
- $6,520
- Nontaxable benefits
- $13,479
- Filer's total
- $182,991
-
Crystal LauwCRYSTAL LAUW
VETERINARIAN
- Total calculated
- $143,770
- From this org
- $131,719
- From related orgs
- $0
- Other
- $12,051
- Hours/week
- 40
-
Antwon CuffieANTWON CUFFIE
VETERINARIAN
- Total calculated
- $131,423
- From this org
- $123,405
- From related orgs
- $0
- Other
- $8,018
- 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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)
- PART I, LINE 1A:
- THE ORGANIZATION PAYS SOCIAL CLUB FEES, NONE OF WHICH IS FOR PERSONAL USE. THEREFORE NO FEES ARE INCLUDED AS TAXABLE INCOME.
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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530289349301558
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.