Civic Intelligence

Maui Humane Society Inc.

990 • Fiscal year 2020 • EIN 99-6000953

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

Organization ProfileWWW.MAUIHUMANESOCIETY.ORG

View Organization Page

PO Box 1047Puunene, HI 96784

(808) 877-3680

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,297

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,161,619

Up $1,309,931 (+22%) from 2019

Net Assets

Up

$6,256,364

Up $780,534 (+14%) from 2019

Liabilities

Up

$905,255

Up $529,397 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$5,740,986

Up $1,249,332 (+28%) from 2019

Expenses

Up

$4,918,080

Up $649,081 (+15%) from 2019

Net Income

Up

$822,906

Up $600,251 (+270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$7,161,619
Liabilities$905,255
Net Assets$6,256,364
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$5,740,986
Expenses$4,918,080
Net Income$822,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$6,009,126
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,844,926$2,702,013▼ $142,913
Land, Buildings, and Equipment, Net$1,614,208$1,745,679▲ $131,471
Savings and Temporary Cash Investments-$1,413,480-
Cash and Non-Interest-Bearing Accounts$1,034,423$659,572▼ $374,851
Pledges and Grants Receivable$178,801$262,212▲ $83,411
Prepaid Expenses and Deferred Charges$78,255$77,959▼ $296
Accounts Receivable$68,791$47,490▼ $21,301
Inventories for Sale or Use$32,284$39,281▲ $6,997
Total Assets$5,851,688$7,161,619▲ $1,309,931
Other Assets Total-$213,933-
Liabilities
Unsecured Notes Loans Payable-$560,400-
Other Liabilities$286,660$250,719▼ $35,941
Accounts Payable and Accrued Expenses$89,198$94,136▲ $4,938
Total Liabilities$375,858$905,255▲ $529,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,037,464$4,662,676▲ $625,212
Net Assets With Donor Restrictions$1,438,366$1,593,688▲ $155,322
Total Net Assets Fund Balance$5,475,830$6,256,364▲ $780,534
Total Liabilities and Net Assets / Fund Balance$5,851,688$7,161,619▲ $1,309,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,361$868,290$2,269,651
Equipment$344,318$465,268$809,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$678,338$4,621--$668,998
2018$660,829$42,626--$678,338
2017$581,244$124,011--$660,829
2016$581,244$69,362--$581,244
2015$601,072$939--$581,244
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerleen BryantCEO (former)FT$114,029$11,268$125,297
Jamie FitzpatrickCOO (former)FT$73,153$3,886$77,039
Stephen MackinnonCEOFT$20,182$21,385$41,567

Board Members and Trustees

NameTitle
Ronald SchmidtChair
Amy Reisenauer MdVice Chair
Judy Aikawa MdVice Chair
Al AndrewsDirector
Hillary Nauss DvmDirector
Jody RealeDirector
TIMOTHY O'SHAUGHNESSYDirector
Kanara WoodfordSecretary
Maria ZielinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,952,816
Program Service Revenue
$649,773
Investment Income
$30,218
Other Revenue
$108,179
All Other Contributions
$2,082,263
Change in Net Assets
$822,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table216$96,764Comparable Sales
Works of Art1$7,500Comparable Sales
Total Noncash Contributions217$104,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,740,986
Revenue Not Reported on Form 990
$124,008
Total Revenue per Audited Statements
$5,864,994
Total Revenue per Form 990
$5,740,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,427,633
Other Expenses$1,490,447
Total Fundraising Expense$398,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,206,925$221,071$206,751$2,634,747
Other Employee Benefits$285,877$28,637$26,781$341,295
Occupancy$240,842$11,746$14,848$267,436
Payroll Taxes$200,777$20,112$18,810$239,699
All Other Expenses$187,786$11,047$12,847$211,680
Current Officers, Directors, Trustees, and Key Employees$160,270$16,054$15,015$191,339
Depreciation Depletion$154,731$16,268$10,472$181,471
Advertising$57,890$185$52,513$110,588
Office Expenses$69,129$9,167$26,237$104,533
Fees for Services Other$72,220$7,285$6,503$86,008
Other Expenses$49,457--$49,457
Travel$26,730$9,117$4,750$40,597
Pension Plan Contributions$17,216$1,725$1,612$20,553
Insurance$11,704$1,231$792$13,727
Fees for Services Accounting$10,547$1,109$714$12,370
Total Functional Expenses$4,164,681$354,754$398,645$4,918,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,084,460
Expenses per Audited Statements$4,918,080
Total Expenses per Form 990$4,918,080
Expenses Not Reported on Form 990$166,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,876
Fundraising Direct Expenses$221,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$363,680$186,348$124,602$61,746
Slumber Party$67,275-$277-
Total Events$521,946$273,511$220,094$53,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Vacation$221,727
Cpb Visa Credit Card$17,067
Deferred Revenue$11,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by a representative of the governing body before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“A disclosure statement is reviewed with each board member each year and the accountant would recognize an independence issue if it was taking place.”

Form 990, Page 6, Part VI, Line 15A

“The governing body utilize hec and sawa surveys to determine compensation to the ceo and top management officials during the annual review.”

Form 990, Page 6, Part VI, Line 15B

“The ceo utilizes hec and sawa surveys to determine compensation for other officers and key employees during an annual review.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request, on their website, or on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Maui Humane Society
EIN
99-6000953
Phone
8088773680
Address
PO BOX 1047, PUUNENE, HI 96784

Signing Officer

Name
Stephen Mackinnon
Title
CEO
Phone
8088773680
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mackinnon
Formed
1962
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
419

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 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.”

Form 990, Page 2, Part III, Line 4D

“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 thos 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.”

Form 990, Part XI, Line 9

“Fundraising expenses 119,398 cost of goods sold 46,982 fundraising expenses -119,398 cost of goods sold -46,982”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Maui humane society's endowment funds are invested for the purpose of providing spay and neutering services for dogs only.”

Schedule D, Page 3, Part X

“The society is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the society and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrealized tax benefits identified or recorded as liabilities for fiscal year 2020 and 2019. The society files its forms 990 in the us federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The society is generally no longer subject to examination by the internal revenue service for years before 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 119,398 cost of goods sold 46,982”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 119,398 cost of goods sold 46,982”

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IRS990/PrincipalOfficerNm0STEPHEN MACKINNON
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IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0952394
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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 THOS 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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,161,619
Liabilities
$905,255
Net assets
$6,256,364
Revenue
$5,740,986
Expenses
$4,918,080
Net income
$822,906
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
2020Detailed filing. Detailed filing data is available for this year.$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