2024-05-10T09:01:24-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 996009437 HAWAII ISLAND HUMANE SOCIETY HAWA 8083292135 78-6767 MAMALAHOA HWY HOLUALOA HI 96725 LAUREN NICKERSON CEO 8083292135 2024-05-01 true LAUREN NICKERSON 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-05-08 2022 2023-04-26 12:10:37Z ADAM ATWOOD 78-6767 MAMALAHOA HWY HOLUALOA HI 96725 3083184 false X WWW.HIHS.ORG X 1962 HI THE MISSION OF THE HAWAII ISLAND HUMANE SOCIETY IS TO PREVENT CRUELTY TO ANIMALS, ELIMINATE PET OVER POPULATION, AND ENHANCE THE BOND BETWEEN HUMANS AND ANIMALS. 9 9 37 375 0 7836591 2131482 123755 176380 -13880 14100 -16097 544938 7930369 2866900 0 0 1123087 1462968 0 107339 1122531 1262676 2245618 2725644 5684751 141256 18633308 18656512 524640 366002 18108668 18290510 THE MISSION OF THE HAWAII ISLAND HUMANE SOCIETY IS TO PREVENT CRUELTY TO ANIMALS, ELIMINATE PET OVER POPULATION, AND ENHANCE THE BOND BETWEEN HUMANS AND ANIMALS. false false 2309981 79969 TO MAINTAIN, SUPPORT AND OPERATE ANIMAL SHELTERS ON THE ISLAND OF HAWAII. 38670 96411 TO PROVIDE THE GENERAL PUBLIC WITH THE ABILITY TO ADOPT ANIMALS. 2348651 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false true false true true false false false false false false false true 0 0 37 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false HI X HAWAII ISLAND HUMANE SOCIETY 8083292135 78-6767 MAMALAHOA HWY HOLUALOA HI 96725 ADAM ATWOOD PRESIDENT 8.00 X X 0 0 0 DANIELLE DEGELE SECRETARY 8.00 X X 0 0 0 MONIKA KWON TREASURER 8.00 X X 0 0 0 SUSY RUDDLE PAST PRESIDE 8.00 X 0 0 0 SCOTT BRIDGES DIRECTOR 8.00 X 0 0 0 JENNI LEE DIRECTOR 8.00 X 0 0 0 RHONDA POLLARD DIRECTOR 8.00 X 0 0 0 KACEY COYLE DIRECTOR 8.00 X 0 0 0 RON MEYER DIRECTOR 8.00 X 0 0 0 LAUREN NICKERSON CEO 40.00 X 82150 0 8799 82150 8799 false false false TINGUELY DEVELOPMENT INC PO BOX 9013 KAILUAKONA HI 96745 CONSTRUCTION 2993275 1 580523 270000 1280959 149077 2131482 ADOPTIONS 813312 96411 96411 HUMANE SHELTER SERVICES 813312 79969 79969 176380 14100 14100 210314 580523 190814 19500 19500 52207 25470 26737 26737 EMPLOYEE RETENTION CREDITS 900099 498701 498701 498701 2866900 176380 559038 96864 86209 9686 969 1064956 944359 109948 10649 13712 12204 1371 137 148852 132478 14885 1489 138584 123340 13858 1386 5371 2304 1957 1110 87349 37482 31824 18043 59579 25565 21707 12307 47780 14254 33526 36015 25888 6480 3647 25157 15094 10063 170804 137988 32816 15548 13060 2488 14033 10104 3929 1003 1003 363856 363856 78244 73549 4695 KENNEL SUPPLIES 239315 239315 ADOPTION EXPENSE 38670 38670 BANK AND CREDIT CARD FEES 27616 27064 552 EVENTS 21274 21274 31062 24865 3947 2250 2725644 2348651 269654 107339 2239823 1069640 1036415 742896 1500000 74991 11709 198611 20215 17181 318 7256 18039609 1540707 13813182 16498902 11646 22490 24545 18633308 18656512 524640 307096 34253 24653 524640 366002 X 14133153 16941834 3975515 1348676 18108668 18290510 18633308 18656512 X 141256 5222 35364 X false true X true false X 3245979 7776145 2724975 7836591 2131482 23715172 25200 25200 50400 3271179 7801345 2724975 7836591 2131482 23765572 10493750 13271822 13306 12587 566 453 14100 41012 20189 9505 601205 630899 24437483 780313 0.54310 0.56690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22374 22374 22374 22374 22374 22374 22374 22374 22374 22374 1.00000 false false 552646 552646 9902695 1027641 8875054 1433185 333847 1099338 97248 70787 26461 6053835 108432 5945403 16498902 FINANCE LEASE LIABILITY 24653 24653 X 3123770 5222 35364 216284 256870 2866900 2866900 2941928 216284 216284 2725644 2725644 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND ALSO FROM STATE OF HAWAI`I INCOME TAXES UNDER SECTIONS 416-19 AND 416-20 OF THE HAWAII REVISED STATUTES. 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 ORGANIZATION 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 ORGANIZATION 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 UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2023 AND 2022. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 25,470 FUNDRAISING EXPENSES 190,814 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 25,470 FUNDRAISING EXPENSES 190,814 TROPICAL PAWS 790837 580523 210314 14000 31787 145027 790837 580523 210314 14000 31787 145027 190814 19500 TINGUELY DEVELOPMENT INC FRMR BOD SPOUSE 2735893 CONSTRUCTION false SCHEDULE L, PART V THE HUSBAND OF A FORMER EXECUTIVE COMMITTEE BOARD OF DIRECTORS MEMBER IS THE PRESIDENT OF TINGUELY DEVELOPMENT, INC. THIS COMPANY IS THE PROJECT MANAGER FOR THE HAWAII ISLAND HUMANE SOCIETY'S CONSTRUCTION IN PROGRESS FOR THE DEVELOPMENT OF THEIR NEW FACILITY LOCATED IN KEAHOU, HAWAII. X 18 22760 FAIR MARKET VALUE X 20000 FAIR MARKET VALUE X 1 6089 FAIR MARKET VALUE X GIFT CARDS 53 42802 FAIR MARKET VALUE X JEWELRY 1 825 FAIR MARKET VALUE X TRAVEL 12 50770 FAIR MARKET VALUE X MERCHANDISE 46 5831 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE DRAFT OF THE RETURN AT A MEETING. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL DISCLOSURE IS COMPLETED BY EACH BOARD MEMBER AND MONITORED BY THE BOARD CHAIRPERSON AND THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES, THE ASSOCIATED BOARD PERSON MUST RECUSE THEMSELVES FROM VOTING ON RELATED MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S WAGE IS ALIGNED WITH COMPARABLE POSITIONS WITHIN THE STATE OF HAWAII AND ON THE NATIONAL LEVEL AS WELL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 25,470 FUNDRAISING EXPENSES 190,814 COST OF GOODS SOLD -25,470 FUNDRAISING EXPENSES -190,814