HAWAIIAN HUMANE SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAWAIIAN HUMANE SOCIETY (EIN 99-0073490)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-28
- IRS object ID
- 202530289349301558
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-28T12:23:12-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421539623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 BISHOP STREET SUITE 2400 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990073490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAIIAN HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8083562200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WAIALAE AVENUE | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA NEUBAUER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8083562200 | PhoneNum |
| Signature | 2025-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE A HARANO | PreparerPersonNm |
| PTIN | P01258470 | PTIN |
| Phone | 8085262255 | PhoneNum |
| Preparation | 2025-01-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA NEUBAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WAIALAE AVENUE | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,996,860 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAWAIIANHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE HUMAN-ANIMAL BOND AND THE HUMANE TREATMENT OF ALL ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 213 | TotalEmployeeCnt |
| Total Volunteers | 1772 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,777,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,350,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,929,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,037,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $246,252 | PYInvestmentIncomeAmt |
| CY Investment Income | $834,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $298,482 | PYOtherRevenueAmt |
| CY Other Revenue | $435,358 | CYOtherRevenueAmt |
| PY Total Revenue | $16,252,404 | PYTotalRevenueAmt |
| CY Total Revenue | $14,657,574 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,735,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,861,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,142,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,243,742 | PYOtherExpensesAmt |
| CY Other Expenses | $7,888,732 | CYOtherExpensesAmt |
| PY Total Expenses | $12,979,098 | PYTotalExpensesAmt |
| CY Total Expenses | $17,750,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,273,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,092,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,471,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,363,920 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,108,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,833,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,363,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,530,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HAWAIIAN HUMANE SOCIETY, ESTABLISHED IN 1883 AND INCORPORATED IN 1920, IS A PRIVATE, NON-PROFIT ORGANIZATION THAT WORKS TO IMPROVE THE WELFARE OF ANIMALS THROUGH ANIMAL CARE, EDUCATION, LEGISLATION, AND PREVENTION ON THE ISLAND OF OAHU. ITS MISSION IS TO PROMOTE THE HUMAN-ANIMAL BOND AND THE HUMANE TREATMENT OF ALL ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,992,921 | ExpenseAmt |
| Revenue | $4,875,989 | RevenueAmt |
| Desc | THE HAWAIIAN HUMANE SOCIETY PROVIDES DIRECT SERVICES TO THOUSANDS OF PET ANIMALS ON THE ISLAND OF OAHU EACH YEAR. IT IS THE ONLY SHELTER ON THE ISLAND THAT ACCEPTS ANY PET ANIMAL REGARDLESS OF BREED, AGE OR CONDITION OFFERING OWNED AND STRAY ANIMAL ADMISSIONS (13,726 ANIMALS IN THE FISCAL YEAR ENDED (FYE) JUNE 30, 2024); OWNER REQUESTED END OF LIFE CARE (941 ANIMALS IN FYE24); ANIMAL CARE, FEEDING AND HOUSING; AND PREVENTATIVE AND THERAPEUTIC VETERINARY MEDICINE INCLUDING SPAY/NEUTER (6,486 ANIMALS IN FYE24), DENTAL CARE (505 ANIMALS IN FYE24) AND NON-ROUTINE SURGERIES (107 ANIMALS IN FYE24). IT OPERATES TWO ANIMAL SHELTERS TO EXECUTE THIS SCOPE OF WORK, WHICH IS SUPPORTED BY STAFF AND VOLUNTEERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,737,153 | ExpenseAmt |
| Revenue | $847,634 | RevenueAmt |
| Desc | THE HAWAIIAN HUMANE SOCIETY IS CONTRACTED BY THE CITY AND COUNTY OF HONOLULU TO ENFORCE COUNTY AND STATE ANIMAL LAWS. THE TEAM MAINTAINS A FLEET OF VEHICLES TO RESPOND TO ANIMALS IN NEED AND IS SPECIALLY TRAINED IN ANIMAL LAWS, CRIMINAL INVESTIGATION, ANIMAL HANDLING AND CONFLICT RESOLUTION. FIELD SERVICES TAKES AN EDUCATION-FIRST APPROACH AND MUCH OF ITS WORK INVOLVES COMMUNITY OUTREACH AND PROBLEM SOLVING. IN FYE24, THE TEAM FIELDED 3,206 CALLS FOR SERVICE, ISSUED 921 WARNINGS AND 106 CITATIONS, CONDUCTED 462 ANIMAL WELFARE RECHECKS, REUNITED 1,975 PETS WITH THEIR FAMILIES, AND TOOK 17 ANIMAL CRIMINAL CASES TO COURT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,692,511 | ExpenseAmt |
| Revenue | $1,313,796 | RevenueAmt |
| Desc | THE SOCIALLY CONSCIOUS ANIMAL COMMUNITY FRAMEWORK, WHICH IS AMONG THE GUIDING PRINCIPLES OF HAWAIIAN HUMANE, INVITES ALL COMMUNITY STAKEHOLDERS TO WORK TOGETHER AND ACHIEVE BETTER OUTCOMES FOR PEOPLE AND THEIR PETS. THE HAWAIIAN HUMANE SOCIETY SEEKS TO WORK WITH THESE PARTNERS - INCLUDING SHELTERS, RESCUE GROUPS, POLICY MAKERS, LAW ENFORCEMENT, MEDIA, VETERINARIANS, BEHAVIOR PROFESSIONALS, HUMAN-ANIMAL SERVICE PROVIDERS AND COMMUNITY MEMBERS - TO ADDRESS THE MOST CRITICAL ANIMAL ISSUES IN OUR COMMUNITY. COMMUNITY ENGAGEMENT AND EDUCATION ARE AT THE CORE OF WHAT WE DO AND INCLUDE ADVOCATING FOR PEOPLE AND ANIMALS IN THE COMMUNITY, IN GOVERNMENT, IN THE PRIVATE AND NON-PROFIT SECTORS, AND ONE BY ONE WITH INDIVIDUAL PEOPLE. PET KOKUA BY HAWAIIAN HUMANE AND THE GINNY TIU COMMUNITY SPAY/NEUTER CENTERS ARE DEDICATED TO KEEPING PETS AND PEOPLE TOGETHER AND REVERSING PET OVERPOPULATION THROUGH SERVICES SUCH AS HIGH-QUALITY, LOW- OR NO-FEE SPAY/NEUTER (6,005 ANIMALS IN FYE24); WELLNESS AND VACCINE CLINICS (12 CLINICS SERVING 299 ANIMALS IN FYE24); PET FOOD BANK (13,725 ANIMALS FED IN FYE24) AND OTHER RESOURCES FOR STRUGGLING PET OWNERS. THE OTHER PILLARS OF OUR COMMUNITY OUTREACH PROGRAM INCLUDE HUMANE EDUCATION (18,345 YOUTH AND ADULTS EDUCATED IN FYE24); COMMUNICATIONS ($17 MILLION IN EARNED MEDIA IN FYE24), PROMOTING ADOPTION, FOSTER CARE, RESPONSIBLE PET OWNERSHIP AND THE HUMANE TREATMENT OF ANIMALS); SUPPORTING THE HUMAN-ANIMAL BOND (17,023 PEOPLE SERVED BY PET VISITATION PROGRAM IN FYE24); AND ADVOCACY (3 STATEWIDE ANIMAL PROTECTION LAWS PASSED IN FYE24). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,422,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 213 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WILLIAMS | PersonNm |
| Phone | 8083562200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WAIALAE AVENUE | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WHITNEY LIMM MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA TIU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KOSASA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN B METTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT R BEAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ZWERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS C DREHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL LAM DVM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE REGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MI KOSASA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA PAVLICEK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE CAMPANIANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DEAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA WOO ANONUEVO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST H FUKEDA JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC AKO DVM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH RICE GROSSMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISIA FLORES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA GUSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB ARMSTRONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM BRAUER | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHELLEY CRAMER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REBECCA WARD | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL CHING | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID OKABE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNA NEUBAUER | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $265,000 | $0 | $16,902 | Yes (X) | |
| CARLENE TAKUSHI | |||||||
| VETERINARIAN | 40.00 | $151,854 | $0 | $17,342 | Yes (X) | ||
| NATALIE SPENCER | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $152,977 | $0 | $16,588 | Yes (X) | ||
| KASEY CARTER | |||||||
| VETERINARIAN | 40.00 | $162,992 | $0 | $19,999 | Yes (X) | ||
| CRYSTAL LAUW | |||||||
| VETERINARIAN | 40.00 | $131,719 | $0 | $12,051 | Yes (X) | ||
| ANTWON CUFFIE | |||||||
| VETERINARIAN | 40.00 | $123,405 | $0 | $8,018 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $987,947 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,900 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED BUILDERS SYSTEM | |||||
| 1717 AKAHI STREET | HONOLULU | HI | 96819 | GENERAL CONTRACTOR | $4,328,202 |
| FIRST HAWAIIAN BANK | |||||
| 999 BISHOP ST | HONOLULU | HI | 96813 | BANKING | $395,522 |
| HAWAII MEGA-COR INC | |||||
| 99-940 IWAENA ST | AIEA | HI | 96701 | VETERINARY CARE | $349,203 |
| PROFESSIONAL CAPITAL SERVICES | |||||
| 9450 SW GEMINI DR PMB 65198 | BEAVERTON | OR | 97008 | FINANCE | $304,791 |
| OAHU PLUMBING & SHEET METAL LTD | |||||
| 1337 MOOKAULA STREET | HONOLULU | HI | 96817 | PLUMBING | $192,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $983,924 | FundraisingAmt |
| All Other Contributions | $5,366,692 | AllOtherContributionsAmt |
| Noncash Contributions | $143,288 | NoncashContributionsAmt |
| Total Contributions | $6,350,616 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITY & COUNTY CONTRACT REVENUES | 900099 | $6,077,112 | $6,077,112 |
| CLINIC FEES | 900099 | $502,457 | $502,457 |
| ADOPTION FEES | 900099 | $324,746 | $324,746 |
| ANIMAL PICKUP & HANDLING FEES | 900099 | $77,920 | $77,920 |
| OTHER INCOME | 900099 | $55,184 | $55,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,037,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $568,315 | TotalRevenueColumnAmt |
| Exclusion | $568,315 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,098,183 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $832,317 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $265,866 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,866 | TotalRevenueColumnAmt |
| Exclusion | $265,866 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $823,672 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $983,924 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $452,196 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,476 | TotalRevenueColumnAmt |
| Exclusion | $371,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $118,655 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $54,773 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,882 | TotalRevenueColumnAmt |
| Exclusion | $63,882 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,657,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,037,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,269,539 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,000 | TotalAmt |
| Program Services | $88,334 | ProgramServicesAmt |
| Management And General | $88,333 | ManagementAndGeneralAmt |
| Fundraising | $88,333 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,780,436 | TotalAmt |
| Program Services | $6,549,522 | ProgramServicesAmt |
| Management And General | $910,439 | ManagementAndGeneralAmt |
| Fundraising | $320,475 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,455 | TotalAmt |
| Program Services | $83,984 | ProgramServicesAmt |
| Management And General | $8,898 | ManagementAndGeneralAmt |
| Fundraising | $5,573 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,817 | TotalAmt |
| Program Services | $896,601 | ProgramServicesAmt |
| Management And General | $145,844 | ManagementAndGeneralAmt |
| Fundraising | $61,372 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,711 | TotalAmt |
| Program Services | $523,506 | ProgramServicesAmt |
| Management And General | $55,471 | ManagementAndGeneralAmt |
| Fundraising | $34,734 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,246 | TotalAmt |
| Management And General | $71,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,841 | TotalAmt |
| Program Services | $630,979 | ProgramServicesAmt |
| Management And General | $209,841 | ManagementAndGeneralAmt |
| Fundraising | $68,021 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,744 | TotalAmt |
| Program Services | $71,744 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,403 | TotalAmt |
| Program Services | $1,310,850 | ProgramServicesAmt |
| Management And General | $17,968 | ManagementAndGeneralAmt |
| Fundraising | $17,585 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,762 | TotalAmt |
| Program Services | $158,708 | ProgramServicesAmt |
| Management And General | $23,756 | ManagementAndGeneralAmt |
| Fundraising | $76,298 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,189 | TotalAmt |
| Program Services | $1,091,442 | ProgramServicesAmt |
| Management And General | $154,785 | ManagementAndGeneralAmt |
| Fundraising | $67,962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,763 | TotalAmt |
| Program Services | $100,666 | ProgramServicesAmt |
| Management And General | $3,274 | ManagementAndGeneralAmt |
| Fundraising | $823 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,908 | TotalAmt |
| Program Services | $46,158 | ProgramServicesAmt |
| Management And General | $32,465 | ManagementAndGeneralAmt |
| Fundraising | $3,285 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,281 | TotalAmt |
| Program Services | $44,413 | ProgramServicesAmt |
| Management And General | $213,868 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775,067 | TotalAmt |
| Program Services | $1,483,915 | ProgramServicesAmt |
| Management And General | $202,323 | ManagementAndGeneralAmt |
| Fundraising | $88,829 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,898 | TotalAmt |
| Program Services | $276,100 | ProgramServicesAmt |
| Management And General | $36,943 | ManagementAndGeneralAmt |
| Fundraising | $15,855 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL FOOD & SUPPLIES | $925,939 | $925,204 | $735 | |
| FUNDRAISING | $219,992 | $219,992 | ||
| PRINTING & PUBLICATIONS | $142,393 | $125,264 | $1,584 | $15,545 |
| CREDIT CARD FEES | $75,545 | $15,195 | $2,783 | $57,567 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,761 | TotalAmt |
| Management And General | $4,761 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,750,151 | TotalAmt |
| Program Services | $14,422,585 | ProgramServicesAmt |
| Management And General | $2,185,317 | ManagementAndGeneralAmt |
| Fundraising | $1,142,249 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620 | BOYAmt |
| EOY | $3,320 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,604,095 | BOYAmt |
| EOY | $1,896,943 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,257,879 | BOYAmt |
| EOY | $3,280,691 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,444 | BOYAmt |
| EOY | $454,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,445,506 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,028,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,913,577 | BOYAmt |
| EOY | $42,417,152 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,762,665 | BOYAmt |
| EOY | $11,390,956 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,638 | BOYAmt |
| EOY | $2,919,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,471,918 | BOYAmt |
| EOY | $62,363,920 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,081,061 | BOYAmt |
| EOY | $1,597,979 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,095 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,164,490 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,070,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,108,156 | BOYAmt |
| EOY | $4,833,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,917,692 | BOYAmt |
| EOY | $54,068,987 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,070 | BOYAmt |
| EOY | $3,461,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,363,762 | BOYAmt |
| EOY | $57,530,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,471,918 | BOYAmt |
| EOY | $62,363,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,092,577 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $508,474 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $544,783 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $206,259 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,357,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,509,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,398,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,777,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,350,616 | CurrentTaxYearAmt |
| Total | $41,394,334 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,417,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,150,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,437,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,862,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,979,746 | CurrentTaxYearAmt |
| Total | $31,847,762 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,775,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,659,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,836,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,639,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,330,362 | CurrentTaxYearAmt |
| Total | $73,242,096 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,402,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,211,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,239,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475,563 | CurrentTaxYearAmt |
| Total | $9,891,035 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,031,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,278,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,457,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,635,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,928,125 | CurrentTaxYearAmt |
| Total | $24,330,527 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,593,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,680,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,669,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,874,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,403,688 | CurrentTaxYearAmt |
| Total | $34,221,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,020,534 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,315 | CurrentTaxYearAmt |
| Total | $1,773,471 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,315 | CurrentTaxYearAmt |
| Total | $1,773,471 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,061,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,994,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,084,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,976,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,898,677 | CurrentTaxYearAmt |
| Total | $75,015,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.52020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.51440 | PublicSupportPY509Pct |
| Investment Income CY | 0.02360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,942 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,942 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,718,209 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,750,151 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $680,296 | CurrentYearMinus3Amt |
| Current Year Minus2 | $653,978 | CurrentYearMinus2Amt |
| Current Year Minus1 | $798,955 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,133,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,699,844 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,995 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $31,942 | CurrentYearAmt |
| Total | $33,937 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $170,074 | CurrentYearMinus3Amt |
| Current Year Minus2 | $163,308 | CurrentYearMinus2Amt |
| Current Year Minus1 | $199,739 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $783,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,174,682 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,632 | OtherCostOrOtherBasisAmt |
| Book Value | $756,632 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,480,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,829,580 | DepreciationAmt |
| Book Value | $39,651,259 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,208,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,198,774 | DepreciationAmt |
| Book Value | $2,009,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,417,152 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $1,070,750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,070,750 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,900,617 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $508,474 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $544,783 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $261,032 | OtherRevenueAmt |
| Revenue Not Reported | $1,314,289 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,586,328 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $71,246 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $71,246 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,657,574 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,733,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,773 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,773 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,678,905 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $71,246 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $71,246 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,750,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 54,773. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 206,259. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 54,773. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TUXES & TAILS | Event1Nm |
| Gross Receipts Event1 | $1,342,151 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $983,924 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $358,227 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $107,734 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $7,716 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $73,341 | OtherDirectExpensesEvent1Amt |
| Event2 | PET WALK | Event2Nm |
| Gross Receipts Event2 | $264,600 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $264,600 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $73,234 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $200,845 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $200,845 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $190,171 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,807,596 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $983,924 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $823,672 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $107,734 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $7,716 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $336,746 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $452,196 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $371,476 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNA NEUBAUER | ||||||||||||||
| PRESIDENT/CEO | $265,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,902 | $0 | $281,902 | $0 | $0 | $0 |
| KASEY CARTER | ||||||||||||||
| VETERINARIAN | $162,992 | $0 | $0 | $0 | $0 | $0 | $6,520 | $0 | $13,479 | $0 | $182,991 | $0 | $0 | $0 |
| NATALIE SPENCER | ||||||||||||||
| DIRECTOR OF OPERATIONS | $152,977 | $0 | $0 | $0 | $0 | $0 | $6,119 | $0 | $10,469 | $0 | $169,565 | $0 | $0 | $0 |
| CARLENE TAKUSHI | ||||||||||||||
| VETERINARIAN | $151,854 | $0 | $0 | $0 | $0 | $0 | $6,074 | $0 | $11,268 | $0 | $169,196 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS SOCIAL CLUB FEES, NONE OF WHICH IS FOR PERSONAL USE. THEREFORE NO FEES ARE INCLUDED AS TAXABLE INCOME. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $43,226 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 144 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,233 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 56 | $41,848 | REPLACEMENT COST |
| Yes (X) | JEWELRY | 52 | $12,707 | REPLACEMENT COST |
| Yes (X) | TRAVEL | 11 | $7,924 | REPLACEMENT COST |
| Yes (X) | GIFT CERTIFICATE | 26 | $7,350 | REPLACEMENT COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN D | METHOD OF DETERMINING REVENUE CONTRIBUTED PROPERTY IS RECORDED AS INCOME AT THE FAIR VALUE OF THE PROPERTY ON THE DATE OF DONATION. THE FAIR VALUE OF PUBLICLY TRADED SECURITIES IS BASED ON AVERAGE MARKET PRICES. |
| SCHEDULE M, LINE 32B: | THIRD PARTIES USED TO SELL NON-CASH DONATIONS THE ORGANIZATION USES A THIRD PARTY, MANHEIM HAWAII, TO SELL DONATED VEHICLES. VEHICLES ARE RECEIVED BY THE THIRD PARTY, WHO THEN SELL THE VEHICLES ON BEHALF OF THE ORGANIZATION. MANHEIM THEN REMITS THE AMOUNTS RECEIVED TO THE ORGANIZATION, AFTER DEDUCTING APPLICABLE FEES RELATED TO THE SALE OF THE VEHICLES. THE ORGANIZATION ALSO USES A THIRD PARTY, MERRILL LYNCH, TO SELL DONATED SECURITIES THAT ARE RECEIVED BY THE ORGANIZATION. |
| SCHEDULE M, PART I, COLUMN B | NONCASH CONTRIBUTION DISCLOSURE THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B OF SCHEDULE M. FOR GIFTS OF SECURITIES, EACH SEPARATE GIFT IS REPORTED AS A CONTRIBUTION FOR THE PURPOSE OF COLUMN B. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTOR SUSAN KOSASA AND MI KOSASA HAVE A FAMILY RELATIONSHIP DURING THE CURRENT YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE ORGANIZATION HAS BEEN DESIGNATED TO REVIEW THE FORM 990. AFTER SUCH REVIEW, A COPY IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BY-LAWS REFER TO THE WRITTEN CONFLICT OF INTEREST POLICY. BOTH THE BY-LAWS AND CONFLICT OF INTEREST POLICY ARE PART OF THE BOARD MANUAL, WHICH IS UPDATED ANNUALLY. THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY BY REQUIRING AN ANNUAL DISCLOSURE STATEMENT FROM EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE. ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE REPORTED TO THE CHAIR OF THE BOARD OF DIRECTORS, AND A NEW DISCLOSURE STATEMENT MUST BE FILED. THESE DISCLOSURES ARE COLLECTED, REVIEWED, AND FILED BY THE CEO'S OFFICE. THE DIRECTOR OF FINANCE ALSO REVIEWS THESE DISCLOSURES FOR ANY POSSIBLE RELATED PARTY TRANSACTIONS AND POTENTIAL DISCLOSURES. THE CEO AND DIRECTOR OF FINANCE MONITOR COMPLIANCE. ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED BY THE BOARD OR EXECUTIVE COMMITTEE, AND A DETERMINATION OF ACTION TO BE TAKEN IS MADE BY A VOTE OF THE BOARD MEMBERS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PAID DURING THE CURRENT YEAR MEETS THE REBUTTABLE PRESUMPTION UNDER REG. 53.4958-6. THE CHAIRPERSON OF THE GOVERNANCE COMMITTEE, JOINTLY WITH THE CHAIRPERSON OF THE BOARD, SHALL BE RESPONSIBLE FOR CONDUCTING AN ANNUAL REVIEW OF THE PRESIDENT AND FOR DETERMINING THE PRESIDENT'S COMPENSATION, INCLUDING SALARY, BONUS AND DEFERRED COMPENSATION, IF ANY, WHICH SHALL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE CEO APPROVES MERIT INCREASES, IF ANY, FOR KEY EMPLOYEES, BASED ON RECOMMENDATIONS BY THEIR SUPERVISORS. THE CEO DETERMINES MERIT INCREASES, IF ANY, FOR THE CEO'S DIRECT REPORTS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES AND APPROVES ANY RECOMMENDED MERIT INCREASES PUT FORTH BY THE CEO AND STAFF. INDUSTRY SPECIFIC SALARY SURVEYS (THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT), THIRD-PARTY PROFESSIONAL EMPLOYER ORGANIZATIONS, NONPROFIT AND SALARY BEST PRACTICES ARE ALL CONSIDERED AND USED FOR EVALUATION, DETERMINATION, AND COMPARISON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES AN ANNUAL REPORT EVERY YEAR, WHICH IS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICAL INTEREST IN PRERPETUAL TRUST 206,259. |