Maui Humane Society Inc
- Assets
- $9.6m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 91
- Location
- Puunene, HI
- Founding
- 08/1953
- Data as of
- 06/2022
- EIN
- 99-6000953
Organization Overview
Maui Humane Society Inc is located in Puunene, HI. The organization was established in 1953. 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, Maui Humane Society Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maui Humane Society Inc 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, Maui Humane Society Inc generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $6.4m during the year ending 06/2022. While expenses have increased by 11.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Mackinnon CEO | Officer | 40 | $141,236 |
Thomas Bellerue Director Of | Officer | 40 | $82,823 |
Kanara Woodford Chair | OfficerTrustee | 2 | $0 |
Judy Aikawa MD Vice Chair | OfficerTrustee | 2 | $0 |
Amy Reisenauer MD Vice Chair | OfficerTrustee | 2 | $0 |
Kalani Nakoa Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,346 |
| Related organizations | $0 |
| Government grants | $3,309,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,204,328 |
| Noncash contributions included in lines 1a–1f | $24,399 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,557,377 |
| Total Program Service Revenue | $775,036 |
| Investment income | $50,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$406 |
| Net Income from Fundraising Events | $12,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $24,765 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,923,964 |
| 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. | $256,533 |
| Compensation of current officers, directors, key employees. | $17,957 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,327,294 |
| Pension plan accruals and contributions | $20,485 |
| Other employee benefits | $368,802 |
| Payroll taxes | $363,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,276 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,001 |
| Fees for services: Other | $88,373 |
| Advertising and promotion | $160,330 |
| Office expenses | $88,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $288,830 |
| Travel | $67,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,155 |
| Insurance | $16,979 |
| All other expenses | $298,592 |
| Total functional expenses | $6,407,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $869,293 |
| Savings and temporary cash investments | $2,045,058 |
| Pledges and grants receivable | $243,974 |
| Accounts receivable, net | $1,606,680 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,524 |
| Prepaid expenses and deferred charges | $155,917 |
| Net Land, buildings, and equipment | $2,168,747 |
| Investments—publicly traded securities | $2,420,406 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,561 |
| Total assets | $9,625,160 |
| Accounts payable and accrued expenses | $390,503 |
| Grants payable | $0 |
| Deferred revenue | $29,175 |
| 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 | $419,678 |
| Net assets without donor restrictions | $7,263,734 |
| Net assets with donor restrictions | $1,941,748 |
| 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 | $9,625,160 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Maui Humane Society Inc has recieved totaling $2,041,053.
| Awarding Organization | Amount |
|---|---|
Dave And Cheryl Duffield Foundation Incline Village, NV PURPOSE: SUPPORT FOR COMMUNITY CONNECTIONS | $1,188,746 |
Dave And Cheryl Duffield Foundation Incline Village, NV PURPOSE: OUR COMMUNITY CONNECTIONS GRANT - CLEAR THE SHELTER EVENT, GRANT- STAFF SUPPORT | $611,058 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $27,367 |
Dogs Trust Usa Inc New York, NY PURPOSE: PROGRAM SUPPORT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $21,600 |
John R Peterson Foundation San Diego, CA PURPOSE: ANIMAL WELFARE GRANT | $20,000 |
Endowment Analysis
| Beg. Balance | $808,493 |
| Earnings | -$84,794 |
| Admin Expense | $13,516 |
| Ending Balance | $710,183 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |
Wildaid Inc San Francisco, CA | $16,977,419 | $11,112,367 |
Sacramento Society For The Prevention Of Cruelty To Animals Sacramento, CA | $28,807,999 | $9,981,572 |