Nonprofit · EIN 99-0353694
ASSISTANCE DOGS OF HAWAII
Tax-exempt · MAKAWAO, HI 96768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,944,665 | $1,547,940 | $396,725 | $7,572,314 | $43,563 | $7,528,751 |
| December 31, 2023 | 990 | $2,573,460 | $1,176,665 | $1,396,795 | $6,849,531 | $34,267 | $6,815,264 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,082,887
- Program service revenue
- $4,965
- Investment income
- $197,363
- Net income from fundraising events
- $655,238
- Net income from sales of inventory
- $1,212
- Other revenue
- $659,450
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,904
- Other salaries and wages
- $335,204
- Salaries, compensation and benefits (total)
- $630,927
- Professional fundraising fees
- $0
- Accounting fees
- $31,278
- Occupancy
- $46,342
- Travel
- $65,280
- Depreciation
- $194,485
- Program services (functional)
- $1,293,050
- Management and general (functional)
- $188,454
- Fundraising (functional)
- $66,436
Balance sheet and other
- Total assets, start of year
- $6,849,531
- Total assets, end of year
- $7,572,314
- Total liabilities, end of year
- $43,563
- Net assets, end of year
- $7,528,751
- Land, buildings and equipment
- $3,368,750
- Publicly traded securities
- $3,334,394
- Net assets without donor restrictions
- $6,903,751
- Net assets with donor restrictions
- $625,000
- Gross receipts
- $1,944,665
- Employees
- 15
- Volunteers
- 125
- Year formed
- 2001
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN MAURER | EXECUTIVE DI Trustee or director, Officer | 40 | $96,000 |
| WILLIAM MAURER PE | PRESIDENT Trustee or director, Officer | 40 | $63,000 |
| SHARON DAHLQUIST | VICE PRESIDE Trustee or director, Officer | – | $14,904 |
| SARAH BREDHOFF | TREASURER Trustee or director, Officer | – | $0 |
| STEVE SIADEK | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN MAURER | EXECUTIVE DI Trustee or director, Officer | 40 | $95,833 |
| WILLIAM MAURER PE | PRESIDENT Trustee or director, Officer | 40 | $63,000 |
| SARAH BREDHOFF | TREASURER Trustee or director, Officer | – | $0 |
| SHARON DAHLQUIST | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEVE SIADEK | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1803, MAKAWAO, HI 96768-1803
- In care of
- % MAUREEN MAURER
- Principal officer (990 for 2024)
- WILLIAM MAURER PE, PO BOX 1803, MAKAWAO, HI 96768
- Signed the 990
- MAUREEN MAURER, EXECUTIVE DIRECTOR
- Phone
- (808) 298-0167
- Website
- WWW.ASSISTANCEDOGSHAWAII.ORG
- Return prepared by
- KAWAHARA HU LLP
Mission
ASSISTANCE DOGS OF HAWAII PROVIDES MUTUALLY BENEFICIAL, QUALITY PARTNERSHIPS BETWEEN DOGS AND PEOPLE THROUGH WHICH THEIR HIGHEST POTENTIAL CAN BE ACHIEVED. ASSISTANCE DOGS OF HAWAII OFFERS PEOPLE WITH DISABILITIES INCREASED INDEPENDENCE THROUGH THE UNIQUE SKILLS OF DOGS THAT ARE CARED FOR AND TRAINED BY DEDICATED INSTRUCTORS AND VOLUNTEERS.
Program accomplishments
- PLACED SERVICE DOGS WITH PEOPLE WITH PHYSICAL DISABILITIES, HOSPITAL FACILITY DOGS AND COURTHOUSE DOGS. CONDUCTED THERAPY DOG PROGRAM FOR LOCAL HOSPITALS AND NURSING HOMES, A PROGRAM FOR VETERANS, THE READ PROGRAM FOR CHILDREN AND THE WORKPLACE READINESS PROGRAM FOR HIGH SCHOOL STUDENTS WITH SPECIAL NEEDS. CONDUCTED A CAMP FOR CHILDREN WITH DISABILITIES.Expenses $1,292,935 · revenue $4,965
- N/AExpenses $115
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0353694
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $7,572,314
- Income (IRS master file)
- $1,944,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,944,665 | $1,547,940 | $7,572,314 | XML |
| 990 | December 2023 | $2,573,460 | $1,176,665 | $6,849,531 | XML |
| 990 | December 2022 | $1,261,710 | $956,055 | $5,390,641 | IRS |
| 990 | December 2021 | $1,068,818 | $963,304 | $5,312,201 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0353694).
Questions about ASSISTANCE DOGS OF HAWAII
- What is the EIN of ASSISTANCE DOGS OF HAWAII?
- The employer identification number (EIN) of ASSISTANCE DOGS OF HAWAII is 99-0353694.
- Is ASSISTANCE DOGS OF HAWAII tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ASSISTANCE DOGS OF HAWAII tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSISTANCE DOGS OF HAWAII file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASSISTANCE DOGS OF HAWAII due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSISTANCE DOGS OF HAWAII last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ASSISTANCE DOGS OF HAWAII?
- The 990 for the year ended December 31, 2024 names WILLIAM MAURER PE.
- Who are the officers and directors of ASSISTANCE DOGS OF HAWAII?
- The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $96,000 (MAUREEN MAURER, EXECUTIVE DI).
- How much revenue does ASSISTANCE DOGS OF HAWAII have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,944,665, expenses of $1,547,940 and total assets of $7,572,314 at year end.
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