Civic Intelligence

Maui Humane Society Inc.

990 • Fiscal year 2012 • EIN 99-6000953

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.MAUIHUMANESOCIETY.ORG

View Organization Page

PO Box 1047Room/Suite 40896784
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,399,402

Up $27,877 (+1.2%) from 2011

Net Assets

Down

$2,165,605

Down $53,912 (-2.4%) from 2011

Liabilities

Up

$233,797

Up $81,789 (+54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,561,246

Down $352,458 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,184,252Liabilities 2010: $103,066Net Assets 2010: $2,081,1862010Assets 2011: $2,371,525Liabilities 2011: $152,008Net Assets 2011: $2,219,5172011Assets 2012: $2,399,402Liabilities 2012: $233,797Net Assets 2012: $2,165,6052012Assets 2013: $3,410,500Liabilities 2013: $216,165Net Assets 2013: $3,194,3352013Assets 2014: $3,770,896Liabilities 2014: $174,509Net Assets 2014: $3,596,3872014Assets 2015: $3,908,767Liabilities 2015: $171,177Net Assets 2015: $3,737,5902015Assets 2016: $4,444,554Liabilities 2016: $253,560Net Assets 2016: $4,190,9942016Assets 2017: $4,743,393Liabilities 2017: $244,953Net Assets 2017: $4,498,4402017Assets 2018: $5,441,521Liabilities 2018: $302,637Net Assets 2018: $5,138,8842018Assets 2019: $5,851,688Liabilities 2019: $375,858Net Assets 2019: $5,475,8302019Assets 2020: $7,161,619Liabilities 2020: $905,255Net Assets 2020: $6,256,3642020Assets 2021: $8,047,470Liabilities 2021: $1,038,451Net Assets 2021: $7,009,0192021Assets 2022: $9,625,160Liabilities 2022: $419,678Net Assets 2022: $9,205,4822022Assets 2023: $8,266,660Liabilities 2023: $627,584Net Assets 2023: $7,639,0762023

Highlighted filing

2012

Assets$2,399,402
Liabilities$233,797
Net Assets$2,165,605
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,422,3202010Expenses 2011: $2,913,7042011Expenses 2012: $2,561,2462012Expenses 2013: $2,373,5762013Revenue 2014: $2,614,610Expenses 2014: $2,382,478Net Income 2014: $232,1322014Revenue 2015: $2,741,819Expenses 2015: $2,618,997Net Income 2015: $122,8222015Revenue 2016: $3,615,058Expenses 2016: $3,095,090Net Income 2016: $519,9682016Revenue 2017: $3,294,751Expenses 2017: $3,238,469Net Income 2017: $56,2822017Revenue 2018: $4,101,417Expenses 2018: $3,620,062Net Income 2018: $481,3552018Revenue 2019: $4,491,654Expenses 2019: $4,268,999Net Income 2019: $222,6552019Revenue 2020: $5,740,986Expenses 2020: $4,918,080Net Income 2020: $822,9062020Revenue 2021: $5,997,279Expenses 2021: $5,586,986Net Income 2021: $410,2932021Revenue 2022: $8,923,964Expenses 2022: $6,407,246Net Income 2022: $2,516,7182022Revenue 2023: $6,366,618Expenses 2023: $8,048,363Net Income 2023: -$1,681,7452023

Highlighted filing

2012

Revenue-
Expenses$2,561,246
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,568,937
Mission and Program Overview

Mission

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 provide education 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.

Major Activities

Activity 2
ANIMAL CONTROL
Activity 3
ANIMAL CARE/SHELTER
Filing and Contact Details

Filer

EIN
99-6000953
Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-35526
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-35526
IRS990ScheduleD/OtherAmount066472
IRS990ScheduleD/OtherExpensesIncluded038617
IRS990ScheduleD/OtherLandBuildings/BookValue0721478
IRS990ScheduleD/OtherLandBuildings/Depreciation0692014
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01413492
IRS990ScheduleD/OtherLiabilities/Amount072789
IRS990ScheduleD/OtherLiabilities/Amount162553
IRS990ScheduleD/OtherLiabilities/Amount25557
IRS990ScheduleD/OtherLiabilities/Amount35303
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2PREPAID SPONSORSHIPS
IRS990ScheduleD/OtherLiabilities/Description3ASB CREDIT CARDS
IRS990ScheduleD/OtherRevenues0105089
IRS990ScheduleD/PermanentEndowmentEOYBalance00.79000
IRS990ScheduleD/RevenueNotRptdF9900252866
IRS990ScheduleD/RevenueSubtotal02463848
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance00.21000
IRS990ScheduleD/TotalAdjustments043486
IRS990ScheduleD/TotalExpenses02561246
IRS990ScheduleD/TotalExpensesPerForm99002561246
IRS990ScheduleD/TotalOfAmounts0146202

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,399,402
Liabilities
$233,797
Net assets
$2,165,605
Revenue
-
Expenses
$2,561,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.27$0.63$7.64$6.37$8.05$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.42$9.21$8.92$6.41$2.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$1.04$7.01$6.00$5.59$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.91$6.26$5.74$4.92$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.38$5.48$4.49$4.27$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.30$5.14$4.10$3.62$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.24$4.50$3.29$3.24$0.06
2016Summary only. Only limited summary data is available for this year.$4.44$0.25$4.19$3.62$3.10$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.17$3.74$2.74$2.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.17$3.60$2.61$2.38$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.22$3.19$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.23$2.17$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.15$2.22$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.10$2.08$2.42