Hawaii Island Humane Society
- Assets
- $13.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 56
- Location
- Holualoa, HI
- Founding
- 03/1965
- Data as of
- 06/2021
- EIN
- 99-6009437
Organization Overview
Hawaii Island Humane Society is located in Holualoa, HI. The organization was established in 1965. 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 06/2021, Hawaii Island Humane Society employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Island 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 06/2021, Hawaii Island Humane Society generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HAWAII ISLAND HUMANE SOCIETY IS TO PREVENT CRUELTY TO ANIMALS, ELIMINATE PET OVER POPULATION, AND ENHANCE THE BOND BETWEEN HUMANS AND ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN, SUPPORT AND OPERATE ANIMAL SHELTERS ON THE ISLAND OF HAWAII.
TO PROVIDE THE GENERAL PUBLIC WITH THE ABILITY TO ADOPT ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Nickerson CEO | Officer | 40 | $72,660 |
Elizabeth Lorshbough Fmr CEO | Officer | 40 | $26,055 |
Adam Atwood President | OfficerTrustee | 3 | $0 |
Monika Kwon Treasurer | OfficerTrustee | 3 | $0 |
Danielle Degele-Mathews Secretary | OfficerTrustee | 3 | $0 |
Dr Beth Jose Interim CEO | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tinguely Development Inc Construction | 6/29/20 | $4,687,304 |
Animal Arts Architecture | 6/29/20 | $102,244 |
Tinguely Development Inc Construction | 6/29/20 | $4,687,304 |
Animal Arts Architecture | 6/29/20 | $102,244 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $508,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,216,899 |
| Noncash contributions included in lines 1a–1f | $277,130 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,724,975 |
| Total Program Service Revenue | $126,328 |
| Investment income | $566 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$127,836 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,505 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,740,418 |
| 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. | $94,773 |
| Compensation of current officers, directors, key employees. | $9,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $784,239 |
| Pension plan accruals and contributions | $18,311 |
| Other employee benefits | $117,555 |
| Payroll taxes | $93,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,014 |
| Fees for services: Accounting | $66,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,946 |
| Advertising and promotion | $26,544 |
| Office expenses | $100,831 |
| Information technology | $32,675 |
| Royalties | $0 |
| Occupancy | $204,467 |
| Travel | $11,173 |
| 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 | $341,170 |
| Insurance | $51,206 |
| All other expenses | $19,992 |
| Total functional expenses | $2,258,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $930,695 |
| Savings and temporary cash investments | $562,316 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,990 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,054 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,491,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,015,288 |
| Accounts payable and accrued expenses | $126,162 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $353,632 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $479,794 |
| Net assets without donor restrictions | $11,499,845 |
| Net assets with donor restrictions | $1,035,649 |
| 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 | $13,015,288 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hawaii Island Humane Society has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Petfinder Foundation Tucson, AZ PURPOSE: 2022 Kia Pet Adoption Grant | $5,000 |
Endowment Analysis
| Beg. Balance | $22,374 |
| Ending Balance | $22,374 |
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 |