2025-11-26T14:44:42-06:00 2025-06-30 421539623 KMH LLP 1003 BISHOP STREET SUITE 2400 HONOLULU HI 96813 990 2024-07-01 990073490 HAWAIIAN HUMANE SOCIETY HAWA 8083562200 2700 WAIALAE AVENUE HONOLULU HI 96826 ANNA NEUBAUER PRESIDENT 8083562200 2025-11-26 1 1 DANIELLE A HARANO P01258470 8085262255 2025-11-25 2024 2025-03-06 01:10:19Z ANNA NEUBAUER 2700 WAIALAE AVENUE HONOLULU HI 96826 25895874 0 X WWW.HAWAIIANHUMANE.ORG X 1920 HI TO PROMOTE THE HUMAN-ANIMAL BOND AND THE HUMANE TREATMENT OF ALL ANIMALS 20 20 252 1884 0 0 6350616 9587515 7037419 7165204 834181 1133319 435358 162522 14657574 18048560 0 0 0 0 9861419 11472755 0 182055 1309965 7888732 7480496 17750151 19135306 -3092577 -1086746 62363920 59392743 4833219 2339827 57530701 57052916 X THE HAWAIIAN HUMANE SOCIETY 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. 0 0 11141462 5098819 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 (12,778 ANIMALS IN THE FISCAL YEAR ENDED (FYE) JUNE 30, 2025); OWNER REQUESTED END OF LIFE CARE (908 ANIMALS IN FYE25); ANIMAL CARE, FEEDING AND HOUSING; AND PREVENTATIVE AND THERAPEUTIC VETERINARY MEDICINE INCLUDING SPAY/NEUTER (6,257 ANIMALS IN FYE25), DENTAL CARE (361 ANIMALS IN FYE25) AND NON-ROUTINE SURGERIES (63 ANIMALS IN FYE25). IT OPERATES TWO ANIMAL SHELTERS TO EXECUTE THIS SCOPE OF WORK, WHICH IS SUPPORTED BY STAFF AND VOLUNTEERS. 1793670 820861 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 FYE25, THE TEAM FIELDED 2,920 CALLS FOR SERVICE, ISSUED 473 WARNINGS AND 47 CITATIONS, CONDUCTED 452 ANIMAL WELFARE RECHECKS, WITH THE HELP OF OUR PET KOKUA RESOURCE CENTERS REUNITED 2,007 PETS WITH THEIR FAMILIES, AND TOOK 17 ANIMAL CRIMINAL CASES TO COURT. 2721603 1245524 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 (3,257 ANIMALS IN FYE25); WELLNESS AND VACCINE CLINICS (12 CLINICS SERVING 316 ANIMALS IN FYE25); PET FOOD BANK (14,974 ANIMALS FED IN FYE25) AND OTHER RESOURCES FOR STRUGGLING PET OWNERS. THE OTHER PILLARS OF OUR COMMUNITY OUTREACH PROGRAM INCLUDE HUMANE EDUCATION (25,638 YOUTH AND ADULTS EDUCATED IN FYE25); COMMUNICATIONS ($309,772,280 IN EARNED MEDIA IN FYE25), PROMOTING ADOPTION, FOSTER CARE, RESPONSIBLE PET OWNERSHIP AND THE HUMANE TREATMENT OF ANIMALS); SUPPORTING THE HUMAN-ANIMAL BOND (21,337 PEOPLE SERVED BY PET VISITATION PROGRAM IN FYE25); AND ADVOCACY (6 STATEWIDE ANIMAL PROTECTION LAWS PASSED IN FYE25). 15656735 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 252 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X MICHAEL WILLIAMS 8083562200 2700 WAIALAE AVENUE HONOLULU HI 96826 ANNA NEUBAUER PRESIDENT/CEO 40.00 X X 255442 0 13688 BOB ARMSTRONG DIRECTOR 1.00 X 0 0 0 DAVID OKABE CHAIR 1.00 X X 0 0 0 DIANA GUSS DIRECTOR 1.00 X 0 0 0 ELISIA FLORES DIRECTOR 1.00 X 0 0 0 ERIC AKO DIRECTOR 1.00 X 0 0 0 ERNEST FUKEDA JR TREASURER 1.00 X X 0 0 0 GINA ANONUEVO VICE CHAIR 1.00 X X 0 0 0 VIRGINIA TIU DIRECTOR 1.00 X 0 0 0 LAWRENCE D RODRIGUEZ DIRECTOR 1.00 X 0 0 0 LESLIE CAMPANIANO DIRECTOR 1.00 X 0 0 0 MELISSA TEVES PAVLICEK DIRECTOR 1.00 X 0 0 0 MICHAEL CHING DIRECTOR 1.00 X 0 0 0 NATHANIEL LAM DIRECTOR 1.00 X 0 0 0 PATSY K SAIKI DIRECTOR 1.00 X 0 0 0 REBECCA BECKI WARD SECRETARY 1.00 X X 0 0 0 RICHARD ZWERN DIRECTOR 1.00 X 0 0 0 ROBERT R BEAN DIRECTOR EMERITUS 1.00 X 0 0 0 SHELLEY CRAMER DIRECTOR 1.00 X 0 0 0 SHERRY MENOR-MCNAMARA DIRECTOR 1.00 X 0 0 0 TIM BRAUER DIRECTOR 1.00 X 0 0 0 TRACY TONAKI DIRECTOR 1.00 X 0 0 0 ANTWON CUFFIE VETERINARIAN 40.00 X 127267 0 7755 CARLENE TAKUSHI VETERINARIAN 40.00 X 137005 0 17737 CRYSTAL LAUW VETERINARIAN 40.00 X 116617 0 13916 NATALIE SPENCER DIRECTOR OF OPERATIONS 40.00 X 156305 0 18388 SHALINI RAMSUBEIK VETERINARIAN 40.00 X 119552 0 0 912188 0 71484 6 0 1 0 PROSERVICE HRO INC 6600 KALANIANAOLE HWY 200 HONOLULU HI 96825 HUMAN RESOURCES 8953256 FIRST HAWAIIAN BANK 999 BISHOP ST HONOLULU HI 96813 BANKING 324547 HAWAII MEGA-COR INC 99-940 IWAENA ST AIEA HI 96701 VETERINARY CARE 313167 CATFRIENDS PO BOX 240052 HONOLULU HI 96824 VETERINARY CARE 202300 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 FUNDRAISING 182055 10 681241 8906274 440812 9587515 CITY & COUNTY CONTRACT REVENUES 900099 6072367 6072367 CLINIC FEES 900099 553534 553534 ADOPTION FEES 900099 445850 445850 ANIMAL PICKUP & HANDLING FEES 900099 83505 83505 OTHER INCOME 900099 9948 9948 7165204 1133319 1133319 7442148 7442148 0 542713 681241 383064 159649 159649 24975 22102 2873 2873 18048560 7165204 0 1295841 255441 85147 85147 85147 9032286 7675990 818385 537911 106137 78410 22246 5481 1390388 1190326 133752 66310 688503 574318 76371 37814 182055 182055 66474 66474 950433 614957 330725 4751 81319 77255 4064 482559 238109 148696 95754 357806 257057 23203 77546 1226260 1041307 109838 75115 122473 117266 2618 2589 67035 30669 30561 5805 114706 114706 1662440 1394381 159192 108867 323806 272699 30351 20756 MEDICAL SUPPLIES 812666 812666 ANIMAL FOOD & SUPPLIES 478796 462455 16341 IN-KIND DONATIONS 424912 424912 SPAY/NEUTER EXPENSE 308811 308811 19135306 15656735 2168606 1309965 3320 3320 1896943 653662 3280691 3546164 454938 868422 53476562 12610824 42417152 40865738 11390956 10431439 2919920 3023998 62363920 59392743 1597979 1353965 2164490 0 1070750 985862 4833219 2339827 X 54068987 51314139 3461714 5738777 57530701 57052916 62363920 59392743 X -1086746 424912 184049 X 0 1 X 1 0 X 11509151 8398890 9777705 6350616 9587515 45623877 6150722 5437535 6862113 7979746 7732892 34163008 17659873 13836425 16639818 14330362 17320407 79786885 4402392 2211308 2239089 475563 1340342 10668694 5278269 3457852 4635163 5928125 5702822 25002231 9680661 5669160 6874252 6403688 7043164 35670925 44115960 334944 247945 336218 568315 1133319 2620741 334944 247945 336218 568315 1133319 2620741 17994817 14084370 16976036 14898677 18453726 82407626 0.53530 0.52020 0.03180 0.02360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17172 17172 19118134 19135306 1000000 250000 0 0 653978 798955 1000000 1000000 3452933 5179400 0 0 31942 17172 49114 163308 199739 250000 250000 863047 1294571 756632 756632 48286899 9937585 38349314 4289471 2673239 1616232 143560 143560 40865738 FINANCE LEASES 993290 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2030708 3023998 LEASE LIABILITIES 985862 985862 18613149 424912 206151 631063 17982086 66474 66474 18048560 19090934 22102 22102 19068832 66474 66474 19135306 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 22,102. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 184,049. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 22,102. X 1 NEWPORT ONE 21 RAILROAD AVE DUXBURY MA 023323807 COORDINATES DIRECT MAIL CAMPAIGN 0 1099906 182055 917851 1099906 182055 917851 HI TUXES & TAILS 965688 681241 284447 104203 5588 23894 60749 PET WALK 103301 103301 1349 4189 62823 2 154965 154965 28000 92269 1223954 681241 542713 133552 5588 28083 215841 383064 159649 X 1 1 X X 0 0 0 0 0 0 0 0 0 ANNA NEUBAUER PRESIDENT/CEO 255442 0 0 0 0 0 0 0 13688 0 269130 0 0 0 NATALIE SPENCER DIRECTOR OF OPERATIONS 156305 0 0 0 0 0 6212 0 12176 0 174693 0 0 0 CARLENE TAKUSHI VETERINARIAN 137005 0 0 0 0 0 6257 0 11480 0 154742 0 0 0 PART I, LINE 1A: THE ORGANIZATION PAYS SOCIAL CLUB FEES, NONE OF WHICH IS FOR PERSONAL USE. THEREFORE NO FEES ARE INCLUDED AS TAXABLE INCOME. X 57824 REPLACEMENT COST X 3 295090 REPLACEMENT COST X 114 19743 REPLACEMENT COST X MISCELLANEOUS 55 39745 REPLACEMENT COST X GIFT CERT 59 15389 REPLACEMENT COST X JEWELRY 8 13022 REPLACEMENT COST 0 1 1 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. 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 PERRPETUAL TRUST 184,049.