Maui Animal Rescue & Sanctuary
- Assets
- $228.9k
- Revenue
- $753.5k
- Investments
- $35.7k
- Employees
- 0
- Location
- Kealakekua, HI
- Founding
- 07/2000
- Data as of
- 11/2023
- EIN
- 99-0339304
Organization Overview
Maui Animal Rescue & Sanctuary is located in Kealakekua, HI. The organization was established in 2000. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maui Animal Rescue & Sanctuary 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 11/2023, Maui Animal Rescue & Sanctuary generated $753.5k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $740.0k during the year ending 11/2023. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF A SANCTUARY FOR THE CARE OF UNWANTED PET PARROTS, HOUSE RABBITS, AND GOATS. EDUCATE THE PUBLIC ON-SITE AND IN THE SCHOOLS ON THE REALITIES OF PARROT AND RABBIT OWNERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evonne Austin President/director | 40 | $119,148 | |
Patrick Boyd Secretary | 40 | $82,311 | |
Bruce Leak Vice President/director/tr | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $758,235 |
| Interest on Savings | $272 |
| Dividends & Interest | $553 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$5,516 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $753,544 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $201,459 |
| Other employee salaries and wages | $137,524 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $28,984 |
| Depreciation | $12,564 |
| Occupancy | $60,000 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $284,517 |
| Total operating and administrative expenses | $740,049 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $740,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,171 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $144,037 |
| Other assets | $0 |
| Total assets | $228,861 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $91,609 |
| Total liabilities | $91,609 |