2024-05-15T20:41:06-05:00 2023-06-30 421539623 KMH LLP 1003 BISHOP STREET SUITE 2400 HONOLULU HI 96813 990 2022-07-01 990089250 KAUAI HUMANE SOCIETY INC KAUA 8086320610 PO BOX 3330 LIHUE HI 96766 NICOLE SCHAFER CRANE EXECUTIVE DIRECTOR 8086320610 2024-05-15 1 NICOLE SCHAFER CRANE 999009999 0 DEANNA C AWA P00647777 8085262255 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE SCHAFER CRANE PO BOX 3330 LIHUE HI 96766 3665025 0 X WWW.KAUAIHUMANE.ORG X 1952 HI ENSURE COMPASSIONATE, INFORMED CARE OF ALL KAUAI`S ANIMALS AND PROMOTE THE HUMAN-ANIMAL BOND. 9 9 74 178 0 0 2408598 2111285 635440 715430 1892 10493 397378 784319 3443308 3621527 0 0 0 0 1884873 2853319 0 0 156950 1255546 747157 3140419 3600476 302889 21051 4395866 5658140 594728 1334187 3801138 4323953 TO ENSURE COMPASSIONATE, INFORMED CARE OF ALL ANIMALS ON KAUAI, TO PROMOTE THE HUMAN-ANIMAL BOND, TO OPERATE A SHELTER PROVIDING TEMPORARY CARE OF ANIMALS AND TO EDUCATE THE COMMUNITY ON PROPER CARE & TREATMENT OF ANIMALS. 0 0 2899812 1140979 KHS OPERATES AN OPEN-ADMISSION ANIMAL SHELTER WITH FULL SERVICES 7 DAYS A WEEK AND 24 HOUR A DAY EMERGENCY SUPPORT ANIMAL SERVICES FOR THE COUNTY OF KAUAI. IN 2022 OUR HUMANE OFFICERS RESPONDED TO 796 CALLS FOR ASSISTANCE. 673 DOGS AND 646 CATS WERE ADOPTED, COMPLETE WITH HEALTH AND BEHAVIOR CARE, AND TRAINING INFO. 355 LOST DOGS AND 58 LOST CATS WERE REUNITED WITH THEIR FAMILIES. WE ALSO EXPANDED THE TRANSFER PROGRAM, WHICH TRANSFERS DOGS AND CATS TO THE MAINLAND FOR ADOPTION FROM OTHER SHELTERS. IN 2022/2023 WE TRANSFERRED 185 DOGS AND 463 CATS. KHS OFFERED MANY PROGRAMS AND SERVICES TO PROMOTE RESPONSIBLE PET CARE AND HUMAN-ANIMAL BOND & TO PREVENT ANIMAL CRUELTY. OUR HUMANE EDUCATION DEPARTMENT PROVIDED CRITTER CAMPS, CLASSROOM PRESENTATIONS, SCOUT AND CLUB WORKSHOPS AND VARIOUS SERVICE LEARNING PROJECTS TO OVER 850 KAUAI YOUTH. THE YEAR-ROUND DOG SCHOOL OFFERED PUPPY SOCIALIZATION AND BASIC TRAINING CLASSES FOR OVER 40 FAMILIES. ADDITIONALLY, AN ESTIMATED 35 FAMILIES RECEIVED FREE ASSISTANCE FOR THEIR PETS FROM THE BEHAVIOR HELP-LINE. KHS IS HOME TO ONE OF KAUAI'S OFF-LEASH DOG PARKS FOR MEMBERS OF THE AGENCY. KHS' 178 VOLUNTEERS GAVE OVER 6,500 HOURS OF SERVICE TO ALL THE PROGRAMS. KHS PERFORMED SPAY/NEUTERS, ADMINISTERED VACCINES, IMPLANTED MICROCHIP IDENTIFICATIONS, AND PERFORMED OTHER VETERINARIAN CARE OF ANIMALS. 2899812 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X X JESS MCEVOY 8086320610 PO BOX 3330 LIHUE HI 96766 DAN GIOVANNI BOARD PRESIDENT 10.00 X X 0 0 0 KURT LAST TREASURER 10.00 X X 0 0 0 ELIZA KOBAYASHI SECRETARY 10.00 X X 0 0 0 DAVID COHEN DIRECTOR 10.00 X 0 0 0 JILL LOWRY DIRECTOR 10.00 X 0 0 0 STACY SUZUI DIRECTOR 10.00 X 0 0 0 MARIA MALM DIRECTOR 10.00 X 0 0 0 HOWARD APPEL DIRECTOR 10.00 X 0 0 0 ANN HAYASHI DIRECTOR 10.00 X 0 0 0 NICOLE SCHAFER EXECUTIVE DIRECTOR 40.00 X 145877 0 0 145877 0 0 1 0 0 0 0 2860 983753 1124672 2111285 CREMATIONS, VET SERVIC 900099 261271 261271 OTHER SERVICES 900099 257295 257295 ADOPTIONS 990009 121813 121813 BOARDING AND QUARANTIN 990009 75051 75051 715430 10493 10493 2400 0 2400 2400 2400 105849 24289 81560 81560 307494 19209 288285 288285 OTHER INCOME 900099 263421 263421 FIELD TRIPS 900099 123318 123318 TRANSFER REIMBURSEMENT 900099 13946 13946 11389 11389 412074 3621527 1140979 0 369263 145878 116702 21882 7294 2337967 1870374 350695 116898 1398 1118 210 70 141404 113123 21211 7070 226672 181337 34001 11334 15980 12784 2397 799 18958 15166 2844 948 144522 120930 22674 918 10658 8526 1599 533 95646 76517 14347 4782 8874 7099 1331 444 11127 9370 1757 45575 36460 6836 2279 OTHER EXPENSES 288533 242978 45555 0 REPAIRS AND MAINTENANCE 55265 44212 8290 2763 FOOD AND OTHER SUPPLIES 35661 30030 5631 0 TAX AND LICENSE 16358 13086 2454 818 3600476 2899812 543714 156950 535093 427134 335355 226287 0 71660 8199 28868 59891 18125 6835132 2569709 2535062 4265423 364708 0 557558 620643 4395866 5658140 79773 106852 115000 31920 25134 374821 1195415 594728 1334187 X 3202482 3326035 598656 997918 3801138 4323953 4395866 5658140 X 21051 501764 0 X 0 0 0 X 1783721 2321324 2572995 2408598 2111285 11197923 1783721 2321324 2572995 2408598 2111285 11197923 248585 10949338 16384 21557 32482 13496 12893 96812 25604 25604 11320339 5141074 0.96720 0.96660 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: INSURANCE CLAIM 2021 AMOUNT: $25,604. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1400000 1400000 4521259 2153210 2368049 913873 416499 497374 4265423 REMAINDER INTEREST INTRUST 611000 OTHER CURRENT ASSETS 9643 620643 X X X X X 0 PAWS GALA 105849 105849 5854 2100 16335 105849 105849 5854 2100 16335 24289 81560 FORM 990, PART VI, SECTION A, LINE 2 HOWARD APPEL AND DAVID COHEN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, EXECUTIVE DIRECTOR, AND CONTROLLER REVIEW THE FORM 990 IN DETAIL PRIOR TO SIGNING AND FILING. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AS A GROUP EACH YEAR AT A SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN THE ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. ALSO, ANY ISSUES ARE REVIEWED AT BOARD MEETINGS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. COMPARABLE DATA FROM SAWA (THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS) IS FACTORED IN WHEN DETERMINING COMPENSATION. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES AND THE PERSONNEL FILE, AND WAS LAST UNDERTAKEN IN 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 - GOOD FAITH STATEMENT AND PART XI, LINE 8 THE ORGANIZATION HAS MADE ITS BEST EFFORTS TO COMPLY WITH TAX LAWS BASED UPON THE INFORMATION AVAILABLE AT THE TIME OF FILING. AT THE TIME OF FILING, THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT BEEN COMPLETED. RATHER THAN FILE A DELINQUENT TAX RETURN, THE ORGANIZATION AND TAX PROFESSIONALS MADE THEIR BEST EFFORTS TO DETERMINE THE PROPER TAX TREATMENT AND REPORTING OF VARIOUS ITEMS BASED ON THE ORGANIZATION'S UNAUDITED FINANCIALS. THE ORGANIZATION WILL AMEND THIS RETURN IF UPON COMPLETION OF THE AUDIT IT'S DETERMINED THAT THE INFORMATION REPORTED ON THIS RETURN IS MATERIALLY INCORRECT OR INACCURATE. CHARITABLE REMAINDER TRUST CHARITABLE REMAINDER TRUST HI N/A T 611000 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0