2025-03-14T19:50:09-05:00 2024-06-30 421539623 KMH LLP 1003 BISHOP STREET SUITE 2400 HONOLULU HI 96813 990 2023-07-01 990089250 KAUAI HUMANE SOCIETY INC KAUA 8086320610 PO BOX 3330 LIHUE HI 96766 PADRAIC GALLAGHER EXECUTIVE DIRECTOR 8086320610 2025-03-14 1 0 DANIELLE A HARANO P01258470 8085262255 2025-03-10 2023 2025-03-06 01:10:19Z PADRAIC GALLAGHER PO BOX 3330 LIHUE HI 96766 3651684 0 X WWW.KAUAIHUMANE.ORG X 1952 HI 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. 8 8 65 99 0 0 2111285 1303184 715430 1776210 10493 8843 784319 509076 3621527 3597313 0 0 0 0 2853319 2654645 0 0 154503 747157 838334 3600476 3492979 21051 104334 5658140 5755669 1334187 1230507 4323953 4525162 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 1769645 1843363 KHS OPERATES AN OPEN-ADMISSION ANIMAL SHELTER WITH FULL SERVICES 6 DAYS A WEEK TO THE PUBLIC AND 24 HOUR A DAY EMERGENCY SUPPORT ANIMAL SERVICES FOR THE COUNTY OF KAUAI. IN 2024 OUR HUMANE OFFICERS RESPONDED TO 2400 CALLS FOR ASSISTANCE. 718 DOGS AND 686 CATS WERE ADOPTED, COMPLETE WITH HEALTH AND BEHAVIOR CARE, AND TRAINING INFO. 311 LOST DOGS AND 102 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 2023/2024 WE TRANSFERRED 137 DOGS AND 459 CATS. 220674 0 38790 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' 99 VOLUNTEERS GAVE OVER 4500 HOURS OF SERVICE TO ALL THE PROGRAMS. 821029 258867 KHS PERFORMED SPAY/NEUTERS, ADMINISTERED VACCINES, IMPLANTED MICROCHIP IDENTIFICATIONS, AND PERFORMED OTHER VETERINARIAN CARE OF ANIMALS. 2811348 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 2 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 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 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 133500 0 0 133500 0 0 1 0 0 0 0 2841 93117 1207226 1303184 CONTRACT SERVICES 900099 1028960 1028960 CREMATIONS, VET SERVIC 900099 288828 288828 OTHER SERVICES 900099 269319 269319 ADOPTIONS 990009 119039 119039 BOARDING AND QUARANTIN 990009 70064 70064 1776210 8843 8843 8800 0 8800 8800 8800 156289 93117 21206 135083 135083 234396 33165 201231 201231 FIELD TRIPS 900099 163579 163579 OTHER INCOME 900099 383 383 163962 3597313 2141020 0 153109 133500 106800 20025 6675 2070162 1656130 310524 103508 19712 15769 2957 986 258384 206707 38758 12919 172887 138310 25933 8644 47006 37605 7051 2350 26440 21152 3966 1322 29200 24589 4611 14647 11718 2197 732 186636 154471 28964 3201 181795 145436 27269 9090 19624 16526 3098 50115 40092 7517 2506 OTHER EXPENSES 194356 163668 30688 0 REPAIRS AND MAINTENANCE 44586 35669 6688 2229 FOOD AND OTHER SUPPLIES 37114 31254 5860 0 TAX AND LICENSE 6815 5452 1022 341 3492979 2811348 527128 154503 427134 498255 226287 100441 71660 76616 28868 30844 18125 17351 6754517 2730372 4265423 4024145 620643 1008017 5658140 5755669 106852 112130 31920 0 1130590 1071389 64825 46988 1334187 1230507 X 3326035 3086799 997918 1438363 4323953 4525162 5658140 5755669 104334 96875 0 X 0 0 0 X 2321324 2572995 2408598 2111285 1303184 10717386 2321324 2572995 2408598 2111285 1303184 10717386 10717386 21557 32482 13496 12893 17643 98071 25604 25604 10841061 5973924 0.98860 0.96720 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 4488141 2318334 2169807 866376 412038 454338 4024145 REMAINDER INTEREST INTRUST 997918 OTHER CURRENT ASSETS 10099 1008017 X X X X X X X 0 PAWS GALA 249406 93117 156289 7545 6692 1850 5119 249406 93117 156289 7545 6692 1850 5119 21206 135083 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 THIS FORM 990, 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 997918 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0