Kauai Humane Society
- Assets
- $4.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 70
- Location
- Lihue, HI
- Founding
- 10/1974
- Data as of
- 06/2022
- EIN
- 99-0089250
Organization Overview
Kauai Humane Society is located in Lihue, HI. The organization was established in 1974. 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 06/2022, Kauai Humane Society employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai 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, Kauai Humane Society generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 4.5% 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
ENSURE COMPASSIONATE, INFORMED CARE OF ALL KAUAI'S ANIMALS AND PROMOTE THE HUMAN-ANIMAL BOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KHS OPERATES AN OPEN-ADMISSION ANIMAL SHELTER WITH FULL SERVICES 7 DAYS A WEEK AND 24 HOUR A DAY EMERGENCY SUPPORT ANIMAL SERVICES FOR THE COUNTY OF KAUAI. IN 2021 OUR HUMANE OFFICERS RESPONDED TO 796 CALLS FOR ASSISTANCE. 673 DOGS AND 646 CATS WERE ADOPTED, COMPLETE WITH HEALTH AND BEHAVIOR CARE, AND TRAINING INFO. 355 LOST DOGS AND 58 LOST CATS WERE REUNITED WITH THEIR FAMILIES. WE ALSO EXPANDED THE TRANSFER PROGRAM, WHICH TRANSFERS DOGS AND CATS TO THE MAINLAND FOR ADOPTION FROM OTHER SHELTERS. IN 2021/2022 WE TRANSFERRED 185 DOGS AND 463 CATS.
KHS OFFERED MANY PROGRAMS AND SERVICES TO PROMOTE RESPONSIBLE PET CARE AND HUMAN-ANIMAL BOND & TO PREVENT ANIMAL CRUELTY. OUR HUMANE EDUCATION DEPARTMENT PROVIDED CRITTER CAMPS, CLASSROOM PRESENTATIONS, SCOUT AND CLUB WORKSHOPS AND VARIOUS SERVICE LEARNING PROJECTS TO OVER 850 KAUAI YOUTH. THE YEAR-ROUND DOG SCHOOL OFFERED PUPPY SOCIALIZATION AND BASIC TRAINING CLASSES FOR OVER 40 FAMILIES. ADDITIONALLY, AN ESTIMATED 35 FAMILIES RECEIVED FREE ASSISTANCE FOR THEIR PETS FROM THE BEHAVIOR HELP-LINE. KHS IS HOME TO ONE OF KAUAI'S OFF-LEASH DOG PARKS FOR MEMBERS OF THE AGENCY. KHS' 285 VOLUNTEERS GAVE OVER 6500 HOURS OF SERVICE TO ALL THE PROGRAMS.
KHS PERFORMED SPAY/NEUTERS, ADMINISTERED VACCINES, IMPLANTED MICROCHIP IDENTIFICATIONS, AND PERFORMED OTHER VETERINARIAN CARE OF ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Giovanni Chair | OfficerTrustee | 0.5 | $0 |
Kurt Last First Vice President | OfficerTrustee | 0.5 | $0 |
Ann Hayashi Second Vice President | OfficerTrustee | 0.5 | $0 |
Alicia Iverson Treasurer | OfficerTrustee | 0.5 | $0 |
Pat Mcgrath Secretary | OfficerTrustee | 0.5 | $0 |
Dana Rhoden Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,846 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $975,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,430,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,408,598 |
| Total Program Service Revenue | $635,440 |
| Investment income | $1,892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,604 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $247,350 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $112,820 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,443,308 |
| 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. | $145,529 |
| Compensation of current officers, directors, key employees. | $18,379 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,337,728 |
| Pension plan accruals and contributions | $7,968 |
| Other employee benefits | $191,982 |
| Payroll taxes | $201,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,048 |
| Advertising and promotion | $24,640 |
| Office expenses | $111,046 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,141 |
| Travel | $75,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,152 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $40,056 |
| All other expenses | $0 |
| Total functional expenses | $3,140,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $535,093 |
| Savings and temporary cash investments | $335,355 |
| Pledges and grants receivable | $0 |
| 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 | $8,199 |
| Prepaid expenses and deferred charges | $59,891 |
| Net Land, buildings, and equipment | $2,535,062 |
| Investments—publicly traded securities | $364,708 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $557,558 |
| Total assets | $4,395,866 |
| Accounts payable and accrued expenses | $79,773 |
| Grants payable | $0 |
| Deferred revenue | $115,000 |
| 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 | $25,134 |
| Unsecured mortgages and notes payable | $374,821 |
| Other liabilities | $0 |
| Total liabilities | $594,728 |
| Net assets without donor restrictions | $3,202,482 |
| Net assets with donor restrictions | $598,656 |
| 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 | $4,395,866 |