Hawaiian Humane Society
- Assets
- $58.9m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 179
- Location
- Honolulu, HI
- Founding
- 08/1943
- Data as of
- 06/2022
- EIN
- 99-0073490
Organization Overview
Hawaiian Humane Society is located in Honolulu, HI. The organization was established in 1943. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2023, Hawaiian Humane Society employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaiian Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hawaiian Humane Society generated $14.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $10.1m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HUMAN-ANIMAL BOND AND THE HUMANE TREATMENT OF ALL ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF ANIMAL HOME SERVING OVER 12,500 ANIMALS THIS YEAR, COMING INTO OUR SHELTER INCLUDING PROGRAMS INVOLVING ANIMAL ADOPTIONS, ANIMAL CARE, VETERINARY SERVICES, BEHAVIOR AND ENRICHMENT, FOSTER CARE, EDUCATION AND OUTREACH, ANIMAL ADVOCACY, PET VISITATION AND COMMUNITY CAT SOLUTIONS.
OPERATION OF HONOLULU CITY & COUNTY ANIMAL CONTROL SERVICES PROVIDING PATROL SERVICES, STRAY IMPOUNDMENT, LEASH ENFORCEMENT, MICROCHIPPING, CRUELTY INVESTIGATION AND SPAY/NEUTER.
COMMUNITY SPAY/NEUTER CENTER SERVICING OVER 15,500 ANIMALS PER YEAR. THIS COMMUNITY CLINIC WAS CREATED TO AID IN THE REDUCTION OF HOMELESS ANIMALS AND AS A PREVENTATIVE SOLUTION TO PET OVERPOPULATION ON THE ISLAND OF OAHU. FOCUSING ON PET DOGS AND CATS, AND A STRATEGIC FOCUS ON FREE-ROAMING CATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Neubauer President/ceo | OfficerTrustee | 40 | $257,881 |
David Okabe Treasurer | OfficerTrustee | 1 | $0 |
Michael Ching Vice Chair | OfficerTrustee | 1 | $0 |
Rebecca Ward Secretary | OfficerTrustee | 1 | $0 |
Shelley Cramer Vice Chair | OfficerTrustee | 1 | $0 |
Tim Brauer Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pacific Asia Design Group Inc Architect | 6/29/23 | $211,212 |
Somace Design Llc Graphic Design | 6/29/23 | $152,250 |
Wilhelm Group Llc Project Manager | 6/29/23 | $200,995 |
Allied Builders System General Contractor | 6/29/23 | $8,853,417 |
Newport One Solicitation | 6/29/23 | $146,118 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,249,014 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,149,876 |
| Noncash contributions included in lines 1a–1f | $402,238 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,398,890 |
| Total Program Service Revenue | $4,796,156 |
| Investment income | $231,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $15,971 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $653,685 |
| Net Income from Fundraising Events | -$88,753 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $86,187 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,094,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,662 |
| Compensation of current officers, directors, key employees. | $230,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,680,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $520,100 |
| Payroll taxes | $526,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,268 |
| Fees for services: Accounting | $149,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $83,414 |
| Fees for services: Other | $320,518 |
| Advertising and promotion | $105,223 |
| Office expenses | $777,367 |
| Information technology | $171,487 |
| Royalties | $0 |
| Occupancy | $602,558 |
| Travel | $113,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,330 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $639,958 |
| Insurance | $193,433 |
| All other expenses | $52,640 |
| Total functional expenses | $10,064,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,900 |
| Savings and temporary cash investments | $7,212,868 |
| Pledges and grants receivable | $7,363,820 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $493,447 |
| Net Land, buildings, and equipment | $32,496,635 |
| Investments—publicly traded securities | $9,788,860 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,561,015 |
| Total assets | $58,918,545 |
| Accounts payable and accrued expenses | $4,267,047 |
| Grants payable | $0 |
| Deferred revenue | $16,360 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,283,407 |
| Net assets without donor restrictions | $45,537,254 |
| Net assets with donor restrictions | $9,097,884 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,918,545 |