2025-08-12T20:04:53-05:00 2024-09-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990PF 2023-10-01 367705511 HOOF TALON & PAW FOUNDATION HOOF 8086944525 700 BISHOP STREET 1040 HONOLULU HI 96813 MELISSA L BURNS CO-TRUSTEE 8086944525 2025-08-12 1 0 VERA WRIGHT P00024010 8085311040 2025-07-31 2023 2025-03-06 01:10:19Z X 2180300 X 26999 633 633 633 15041 15041 15041 24256 581500 24256 12403 66929 39930 28077 0 0 0 0 5047 0 0 5047 9500 5625 5625 3875 1649 1649 0 0 9369 0 9369 250 0 0 250 92744 0 0 92744 118559 7274 14994 101916 200 200 118759 7274 14994 102116 -51830 32656 13083 10549 47046 47046 8872 6319 6319 657601 522610 577634 1617133 101806 1466110 1515327 1549301 2143132 2091302 2180300 0 0 X 2143132 2091302 0 0 0 0 2143132 2091302 2143132 2091302 2143132 -51830 0 2091302 0 2091302 PUBLICLY TRADED SECURITIES P 2024-09-30 137623 125220 12403 12403 PUBLICLY TRADED SECURITIES P 2024-09-30 440644 432024 8620 8620 CAPITAL GAINS DIVIDENDS P 3233 3233 3233 24256 12403 454 0 454 0 454 0 0 2000 0 2000 0 1546 1546 0 0 0 0 0 0 0 0 0 0 0 1 1 HI 1 1 0 0 0 1 N/A BANK OF HAWAII 8086944525 111 SOUTH KING STREET HONOLULU HI 96813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MELISSA LBURNS 2992 PACIFIC HEIGHTS ROAD HONOLULU HI 96813 CO-TRUSTEE 50.00 0 0 0 JOHN PBURNS 2992 PACIFIC HEIGHTS ROAD HONOLULU HI 96813 CO-TRUSTEE 27.00 0 0 0 NONE 0 NONE 0 PROVIDING FOOD, SHELTER AND MEDICAL CARE FOR ANIMALS WITH NOOTHER RESOURCES. 110722 0 614885 48953 1497772 2161610 0 0 2161610 32424 2129186 106459 X 102116 0 102116 2019-04-30 X 13083 7601 0 9546 30230 11121 6461 0 8114 25696 102116 58441 765690 47498 973745 0 0 0 0 0 102116 58441 765690 47498 973745 2167382 2113211 2137460 6418053 1502409 1466110 1378069 4346588 0 678785 678785 0 0 50131 50131 X DOCTORS WITHOUT BORDERS 40 RECTOR STREET 16TH FLOOR NEW YORK NY 10006 NONE PC TO SUPPORT HUMANITARIAN AIDE MISSION. 100 CAT PEOPLE OF HAWAII 2708 STOWELL CIRCLE HONOLULU HI 96818 NONE PC TO SUPPORT ANIMAL RESCUE EFFORTS. 100 200 0 14 633 14 15041 18 24256 0 39930 0 39930 0 0 0 0 0 0 0 0 0 0 X X 1 DIANE E CORNISH 92-6008 KOHI ST KAPOLEI HI 96707 20200 X 2 JOHN AND MELISSA BURNS 2992 PACIFIC HEIGHTS ROAD HONOLULU HI 96813 6294 X 2017 FORD TRANSIT CARGO VAN7/ 2018-07-26 27268 27268 SL 5.000000000000 0 0 0 KENNEL & FENCE 2018-09-30 20206 6735 SL 15.000000000000 1347 0 1347 LAND & IMPROVEMENTS 2017-12-18 690058 L 0 0 0 LAND SURVEY 2019-09-30 10000 L 0 0 0 LAND CLEARING & EXCAVATION 2019-09-30 15000 L 0 0 0 FENCE 2019-02-20 36967 11294 SL 15.000000000000 2464 0 2464 SHED/AVIARY 2019-12-31 7141 1785 SL 15.000000000000 476 0 476 CONTAINERS/ROOF BETWEEN CONTAINERS 2021-08-06 41767 200DB 7.000000000000 0 0 0 KAWASAKI MULE 2022-07-20 15378 3588 SL 5.000000000000 3076 0 3076 WAIALUA BEACH ROAD (LAND) 2022-01-12 694762 L 0 0 0 METER 2024-01-17 13158 SL 7.000000000000 1253 0 1253 BUILDING 2024-01-23 8000 SL 39.000000000000 137 0 137 PETTING ZOO STRUCTURE 2024-01-23 2000 SL 39.000000000000 34 0 34 PASTURE GATE & CORRAL PANELS 2024-03-15 2513 SL 15.000000000000 98 0 98 SHOWER STRUCTURE 2024-03-25 696 SL 39.000000000000 9 0 9 PETTING ZOO ROOF 2024-03-28 1400 SL 39.000000000000 18 0 18 YURT & IMPROVEMENTS 2024-07-01 4974 SL 39.000000000000 32 0 32 FENCE 2024-07-16 11945 SL 15.000000000000 133 0 133 YURT 2024-08-08 4000 SL 39.000000000000 17 0 17 FENCING 2024-05-02 9900 SL 15.000000000000 275 0 275 BANK OF HAWAII INVESTMENT ACCOUNT 135323707 AT COST 522610 577634 2017 FORD TRANSIT CARGO VAN7/ 27268 27268 0 KENNEL & FENCE 20206 8082 12124 LAND & IMPROVEMENTS 690058 0 690058 LAND SURVEY 10000 0 10000 LAND CLEARING & EXCAVATION 15000 0 15000 FENCE 36967 13758 23209 SHED/AVIARY 7141 2261 4880 CONTAINERS/ROOF BETWEEN CONTAINERS 41767 41767 0 KAWASAKI MULE 15378 6664 8714 WAIALUA BEACH ROAD (LAND) 694762 0 694762 METER 13158 1253 11905 BUILDING 8000 137 7863 PETTING ZOO STRUCTURE 2000 34 1966 PASTURE GATE & CORRAL PANELS 2513 98 2415 SHOWER STRUCTURE 696 9 687 PETTING ZOO ROOF 1400 18 1382 YURT & IMPROVEMENTS 4974 32 4942 FENCE 11945 133 11812 YURT 4000 17 3983 FENCING 9900 275 9625 LEGAL EXPENSES 5047 0 0 5047 OFFICE EXPENSE 2236 0 0 2236 MISCELLANEOUS EXPENSE 1190 0 0 1190 VETERINARY SERVICES 22370 0 0 22370 EQUIPMENT & TOOLS 12900 0 0 12900 ANIMAL CARE 39009 0 0 39009 PROPERTY MAINTENANCE 13645 0 0 13645 SUPPLIES 1155 0 0 1155 DELIVERY EXPENSES 239 0 0 239 INVESTMENT MANAGEMENT FEE 7500 5625 5625 1875 SURVEY EXPENSES 2000 0 0 2000 FEDERAL EXCISE TAX 1649 1649 0 0