2024-03-27T19:15:26-05:00 2023-06-30 421539623 KMH LLP 1003 BISHOP STREET SUITE 2400 HONOLULU HI 96813 990 2022-07-01 990073490 HAWAIIAN HUMANE SOCIETY HAWA 8083562200 2700 WAIALAE AVENUE HONOLULU HI 96826 ANNA NEUBAUER PRESIDENT 8083562200 2024-03-27 1 ANNA NEUBAUER 999009999 0 DANIELLE A HARANO P01258470 8085262255 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA NEUBAUER 2700 WAIALAE AVENUE HONOLULU HI 96826 25471463 0 X WWW.HAWAIIANHUMANE.ORG X 1920 HI TO PROMOTE THE HUMAN-ANIMAL BOND AND THE HUMANE TREATMENT OF ALL ANIMALS 27 25 179 1093 -5681 0 8398890 9777705 4796156 5929965 885659 246252 13405 298482 14094110 16252404 0 0 0 0 5983663 7735356 0 0 1061368 4080955 5243742 10064618 12979098 4029492 3273306 58918545 67471918 4283407 8108156 54635138 59363762 X THE HAWAIIAN HUMANE SOCIETY (THE SOCIETY), ESTABLISHED IN 1897 AND INCORPORATED IN 1920, IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE HUMAN-ANIMAL BOND AND THE HUMANE TREATMENT OF ALL ANIMALS. THE SOCIETY WORKS TO IMPROVE THE WELFARE OF ANIMALS THROUGH EDUCATION, LEGISLATION, AND PREVENTION ON THE ISLAND OF OAHU, HAWAII. 0 0 5088962 847095 OPERATION OF ANIMAL HOME SERVING OVER 12,500 ANIMALS THIS YEAR, COMING INTO OUR SHELTER INCLUDING PROGRAMS INVOLVING ANIMAL ADOPTIONS, ANIMAL CARE, VETERINARY SERVICES, BEHAVIOR AND ENRICHMENT, FOSTER CARE, EDUCATION AND OUTREACH, ANIMAL ADVOCACY, PET VISITATION AND COMMUNITY CAT SOLUTIONS. 4928452 4783743 OPERATION OF HONOLULU CITY & COUNTY ANIMAL CONTROL SERVICES PROVIDING PATROL SERVICES, STRAY IMPOUNDMENT, LEASH ENFORCEMENT, MICROCHIPPING, CRUELTY INVESTIGATION AND SPAY/NEUTER. 299127 299127 COMMUNITY SPAY/NEUTER CENTER SERVICING OVER 15,500 ANIMALS PER YEAR. THIS COMMUNITY CLINIC WAS CREATED TO AID IN THE REDUCTION OF HOMELESS ANIMALS AND AS A PREVENTATIVE SOLUTION TO PET OVERPOPULATION ON THE ISLAND OF OAHU. FOCUSING ON PET DOGS AND CATS, AND A STRATEGIC FOCUS ON FREE-ROAMING CATS. 10316541 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 179 1 1 1 0 0 0 0 1 1 1 3 0 0 1 0 0 0 0 X 27 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X RACHEL FUKUMOTO 8083562201 2700 WAIALAE AVENUE HONOLULU HI 96826 ANNA NEUBAUER PRESIDENT/CEO 40.00 X X 257881 0 0 DAVID OKABE TREASURER 1.00 X X 0 0 0 MICHAEL CHING VICE CHAIR 1.00 X X 0 0 0 REBECCA WARD SECRETARY 1.00 X X 0 0 0 SHELLEY CRAMER VICE CHAIR 1.00 X X 0 0 0 TIM BRAUER CHAIRPERSON 1.00 X X 0 0 0 BOB ARMSTRONG DIRECTOR 1.00 X 0 0 0 DIANA GUSS DIRECTOR 1.00 X 0 0 0 ELISIA FLORES DIRECTOR 1.00 X 0 0 0 ELIZABETH RICE GROSSMAN DIRECTOR 1.00 X 0 0 0 ERIC AKO DVM DIRECTOR 1.00 X 0 0 0 ERNEST H FUKEDA JR DIRECTOR 1.00 X 0 0 0 GINA WOO ANONUEVO DIRECTOR 1.00 X 0 0 0 JOHN DEAN DIRECTOR 1.00 X 0 0 0 LAWRENCE RODRIGUEZ DIRECTOR 1.00 X 0 0 0 LESLIE CAMPANIANO DIRECTOR 1.00 X 0 0 0 MELISSA PAVLICEK DIRECTOR 1.00 X 0 0 0 MI KOSASA DIRECTOR 1.00 X 0 0 0 MIKE REGAN DIRECTOR 1.00 X 0 0 0 NATHANIEL LAM DVM DIRECTOR 1.00 X 0 0 0 NICHOLAS C DREHER DIRECTOR 1.00 X 0 0 0 RICHARD ZWERN DIRECTOR 1.00 X 0 0 0 ROBERT R BEAN DIRECTOR 1.00 X 0 0 0 STEPHEN B METTER DIRECTOR 1.00 X 0 0 0 SUSAN KOSASA DIRECTOR 1.00 X 0 0 0 VIRGINIA TIU DIRECTOR 1.00 X 0 0 0 WHITNEY LIMM MD DIRECTOR 1.00 X 0 0 0 KASEY CARTER VETERINARIAN 40.00 X 161987 0 9867 LAUREEN KAWASAKI DIRECTOR OF FINANCE 40.00 X 131700 0 7902 NATALIE SPENCER DIRECTOR OF OPERATIONS 40.00 X 140874 0 4167 CARLENE TAKUSHI VETERINARIAN 40.00 X 128514 0 16800 STEPHANIE KENDRICK DIRECTOR OF COMMUNITY RELATIONS 40.00 X 107476 0 4546 928432 0 43282 7 0 1 0 ALLIED BUILDERS SYSTEM 1717 AKAHI STREET HONOLULU HI 96819 GENERAL CONTRACTOR 8853417 PACIFIC ASIA DESIGN GROUP INC 680 IWILEI ROAD STE 528 HONOLULU HI 96817 ARCHITECT 211212 WILHELM GROUP LLC 1003 BISHOP ST STE 2395 HONOLULU HI 96813 PROJECT MANAGER 200995 SOMACE DESIGN LLC 1014 ORCHARD GRASS RD DURHAM NC 27713 GRAPHIC DESIGN 152250 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 SOLICITATION 146118 7 1034376 8743329 1300194 9777705 CITY & COUNTY CONTRACT REVENUES 900099 4783743 4783743 ADOPTION FEES 900099 561856 561856 CLINIC FEES 900099 501455 501455 ANIMAL PICKUP & HANDLING FEES 900099 78978 78978 OTHER INCOME 900099 3933 3933 5929965 336218 336218 8495427 8585393 -89966 -89966 -89966 839772 1034376 572461 267311 267311 92376 61205 31171 -5681 36852 16252404 5929965 -5681 550415 267388 106955 133694 26739 6138650 4846404 781967 510279 81953 77970 777 3206 745641 632029 63579 50033 501724 395592 65787 40345 11944 5359 6585 130554 21681 107773 1100 65667 65667 352160 257837 36145 58178 91686 83861 6630 1195 1188750 1107676 62387 18687 205896 88805 52493 64598 789392 789392 138427 132235 5879 313 54246 36995 17251 170001 170001 783870 783870 186988 186988 ANIMAL FOOD & SUPPLIES 377745 377745 PRINTING & PUBLICATIONS 272940 101555 5918 165467 SPAY AND NEUTER 251759 251759 OTHER 105758 9955 18656 77147 65959 21878 44081 12979098 10316541 1601189 1061368 1900 2620 7212868 5604095 7363820 4257879 0 0 0 0 0 0 0 0 0 0 493447 682444 53294167 9380590 32496635 43913577 9788860 10762665 0 0 0 0 0 0 1561015 2248638 58918545 67471918 4267047 8081061 0 0 16360 27095 0 0 0 0 0 0 0 0 0 0 0 0 4283407 8108156 X 45537254 55917692 9097884 3446070 54635138 59363762 58918545 67471918 X 3273306 1052955 402363 X 0 1 X 1 0 X 5001174 5357972 11509151 8398890 9777705 40044892 5663475 5417646 6150722 5437535 6862113 29531491 10664649 10775618 17659873 13836425 16639818 69576383 1066912 562683 4402392 2211308 2239089 10482384 4121534 5031118 5278269 3457852 4635163 22523936 5188446 5593801 9680661 5669160 6874252 33006320 36570063 312133 286049 334944 247945 336218 1517289 312133 286049 334944 247945 336218 1517289 10976782 11061667 17994817 14084370 16976036 71093672 0.51440 0.48610 0.02130 0.02150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12979098 12979098 798955 199739 0 0 696441 680296 653231 798955 2828923 4243385 40791 1995 0 42786 174110 170074 163308 199739 707231 1060847 756632 756632 48464896 7585464 40879432 4049959 1795126 2254833 22680 22680 43913577 17703260 1052955 322978 61205 1437138 16266122 65667 -79385 -13718 16252404 12974636 61205 61205 12913431 65667 65667 12979098 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 61,205. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -79,385. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 61,205. TUXES & TAILS 1438591 988784 449807 150134 122832 5104 194025 PET WALK 324085 45592 278493 72874 3 111472 111472 27492 1874148 1034376 839772 150134 122832 5104 294391 572461 267311 X 1 1 X X 0 0 0 0 0 0 0 0 0 ANNA NEUBAUER PRESIDENT/CEO 257881 0 0 0 0 0 0 0 0 0 257881 0 0 0 KASEY CARTER VETERINARIAN 161987 0 0 0 0 0 9867 0 0 0 171854 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 1 290 REPLACEMENT COST X 10646 REPLACEMENT COST X 20 24550 GROSS SALES PRICE X 22 1125510 AVG MARKET PRICE X 52 7155 REPLACEMENT COST X MISCELLANEOUS 61 109447 REPLACEMENT COST X GIFT CERTIFICATE 77 19190 REPLACEMENT COST X JEWELRY 6 3406 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 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 79,385. IN-KIND DONATION OF SERVICES 322,978.