Nonprofit · EIN 99-6000953
MAUI HUMANE SOCIETY INC
Tax-exempt · PUUNENE, HI 96784
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,411,674 | $10,870,726 | $540,948 | $36,092,750 | $770,452 | $35,322,298 |
| June 30, 2024 | 990 | $37,215,076 | $11,397,017 | $25,818,059 | $35,018,932 | $920,074 | $34,098,858 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,093,750
- of which government grants
- $3,741,000
- Program service revenue
- $825,829
- Investment income
- $1,410,563
- Net gain from sales of assets
- -$8,025
- Net income from fundraising events
- -$339
- Net income from sales of inventory
- $58,202
- Other revenue
- $81,532
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $435,714
- Other salaries and wages
- $5,401,718
- Salaries, compensation and benefits (total)
- $7,031,688
- Professional fundraising fees
- $0
- Accounting fees
- $41,717
- Occupancy
- $550,652
- Travel
- $68,039
- Depreciation
- $378,854
- Program services (functional)
- $8,952,654
- Management and general (functional)
- $1,131,455
- Fundraising (functional)
- $786,617
Balance sheet and other
- Total assets, start of year
- $35,018,932
- Total assets, end of year
- $36,092,750
- Total liabilities, end of year
- $770,452
- Net assets, end of year
- $35,322,298
- Land, buildings and equipment
- $4,430,688
- Publicly traded securities
- $28,502,085
- Net assets without donor restrictions
- $26,008,742
- Net assets with donor restrictions
- $9,313,556
- Gross unrelated business income
- $64,925
- Gross receipts
- $11,500,828
- Employees
- 136
- Volunteers
- 1,553
- Year formed
- 1962
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA LABRECQUE | PAST CEO Officer | 40 | $173,980 | $11,447 |
| LAURIE GAINES DVM | VETERINARIAN Highest-paid employee | 40 | $149,821 | $6,228 |
| KIMBERLY THOMSON-KERR DVM | VETERINARIAN Highest-paid employee | 40 | $146,676 | $7,128 |
| JENNIFER FITZPATRICK DVM | VETERINARIAN Highest-paid employee | 40 | $143,870 | $6,228 |
| THOMAS BELLERUE | CFO Officer | 40 | $96,578 | $10,025 |
| NIKKI RUSSELL | INTERIM CEO Officer | 40 | $92,113 | $9,891 |
| HILLARY NAUSS DVM | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JUDITH AIKAWA MD | CO-VICE CHAI Trustee or director, Officer | 2 | $0 | $0 |
| KANARA WOODFORD | IMMEDIATE PA Trustee or director, Officer | 2 | $0 | $0 |
| SHELLEY DUNBAR | CO-VICE CHAI Trustee or director, Officer | 2 | $0 | $0 |
| JIM RENSBERGER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAN BEEMER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KALANI NAKOA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIA ZIELINSKI CPA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHY CARROLL | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURIE GAINES DVM | VETERINARIAN Highest-paid employee | 40 | $139,545 | $7,452 |
| JENNIFER FITZPATRICK DVM | VETERINARIAN Highest-paid employee | 40 | $137,026 | $7,452 |
| THOMAS BELLERUE | DIRECTOR OF Officer | 40 | $100,977 | $10,058 |
| JENNIFER MILLER | DEVELOPMENT Highest-paid employee | 40 | $102,531 | $6,644 |
| STEPHEN MACKINNON | PAST CEO Officer | 40 | $98,345 | $2,484 |
| LISA LABRECQUE | CEO Trustee or director, Officer | 40 | $83,054 | $3,105 |
| KANARA WOODFORD | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| HILLARY NAUSS DVM | CO-VICE CHAI Trustee or director, Officer | 2 | $0 | $0 |
| JUDITH AIKAWA MD | CO-VICE CHAI Trustee or director, Officer | 2 | $0 | $0 |
| MARIA ZIELINSKI CPA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAN BEEMER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LESLIE-ANN YOKOUCHI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KALANI NAKOA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIMOTHY O'SHAUGHNESSY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM RENSBERGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHAN TSUTSUI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA PAULSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1047, PUUNENE, HI 96784-1047
- In care of
- % MAUI HUMANE SOCIETY
- Principal officer (990 for 2024)
- NIKKI RUSSELL, PO BOX 1047, PUUNENE, HI 96784
- Signed the 990
- NIKKI RUSSELL, INTERIM CEO
- Phone
- (808) 877-3680
- Website
- WWW.MAUIHUMANESOCIETY.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
THE MAUI HUMANE SOCIETY IS ORGANIZED FOR THE PREVENTION OF CRUEL AND/OR INHUMANE TREATMENT OF ANIMALS. THEY ALSO PROVIDE SHELTER FOR OLD, HOMELESS, ABANDONED, SICK, OR INJURED ANIMALS, AS WELL AS ENCOURAGE, PROMOTE, AND PROVIDE EDUCATION RELATING TO THE PREVENTION OF CRUEL AND INHUMANE TREATMENT OF ANIMALS. THE SOCIETY GIVES ASSISTANCE TO THE COUNTY OF MAUI BY OPERATING THE ANIMAL SHELTER AND ADOPTION CENTER, AND THE ANIMAL CONTROL PROGRAM ON THE ISLAND OF MAUI.
Program accomplishments
- SHELTER OPERATIONS: THE SHELTERING PROGRAM PROVIDES AN OPEN ADMISSION, HIGH VOLUME ANIMAL SHELTER AND ADOPTION CENTER, VETERINARY SERVICES FOR SHELTER ANIMALS, AND PUBLIC EDUCATION ON HUMANE CARE PRACTICES.Expenses $5,587,809 · revenue $622,923
- HUMANE ENFORCEMENT: THE HUMANE ENFORCEMENT PROGRAM PROVIDES FOR THE ENFORCEMENT OF LAWS REGARDING ANIMAL SHELTERING, DISPOSITIONS AND CRUELTY PREVENTION, EMERGENCY AFTER-HOURS SERVICES FOR INJURED ANIMALS, AND PUBLIC EDUCATION ON THESE TOPICS.Expenses $1,270,753
- PUBLIC SPAY/NEUTER: THE SPAY & NEUTER PROGRAM PROVIDES LOW AND NO-COST SPAY AND NEUTER SERVICES FOR DOGS AND CATS, WHETHER PRIVATELY OWNED OR FERAL. SURGERIES ARE PERFORMED IN MAUI HUMANE SOCIETY'S VETERINARY CLINIC BY A LICENSED VETERINARIANS.Expenses $1,571,766 · revenue $188,526
- OTHER PROGRAM SERVICES: THE HOPE FUND PROGRAM GIVES INJURED AND/OR SICK HOMELESS ANIMALS A SECOND CHANCE FOR LIFE BY PROVIDING THE FUNDS FOR THEM TO RECEIVE SPECIAL MEDICAL CARE. THE TRANSFER AND WINGS OF ALOHA PROGRAMS TRANSFERRED 729 ANIMALS TO ADOPTION-GUARANTEED RESCUES AND SHELTERS THUS SAVING MORE ANIMALS LIVES. THE SOCIETY OFFERS DIRECT RELEASE SERVICES FOR THOSE BRINGING PETS TO HAWAII. THE SOCIETY OPERATES ONE OF ONLY TWO CREMATORIUMS FOR ANIMALS ON MAUI. THE DEVELOPMENT AND COMMUNITY OUTREACH DEPARTMENT STRIVES TO INFORM AND EDUCATE THE PUBLIC, ADULTS AND CHILDREN, ABOUT THE SOCIETY'S LIFE-SAVING WORK FOR THE ANIMALS OF MAUI.Expenses $522,326 · revenue $14,380
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-6000953
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $36,092,750
- Income (IRS master file)
- $11,500,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,411,674 | $10,870,726 | $36,092,750 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $37,215,076 | $11,397,017 | $35,018,932 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,366,618 | $8,048,363 | $8,266,660 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $8,923,964 | $6,407,246 | $9,625,160 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 99-6000953).
Questions about MAUI HUMANE SOCIETY INC
- What is the EIN of MAUI HUMANE SOCIETY INC?
- The employer identification number (EIN) of MAUI HUMANE SOCIETY INC is 99-6000953.
- Is MAUI HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to MAUI HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAUI HUMANE SOCIETY INC 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 MAUI HUMANE SOCIETY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAUI HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAUI HUMANE SOCIETY INC?
- The 990 for the year ended June 30, 2025 names NIKKI RUSSELL.
- Who are the officers and directors of MAUI HUMANE SOCIETY INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 6 received compensation from the organization, the highest $173,980 (LISA LABRECQUE, PAST CEO).
- How much revenue does MAUI HUMANE SOCIETY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,411,674, expenses of $10,870,726 and total assets of $36,092,750 at year end.
Other nonprofits in PUUNENE
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- FEED MY SHEEP INC EIN 91-2196666 · last filed 990 for 2025
- COMMUNITY WORK DAY PROGRAM EIN 99-0259857 · last filed 990 for 2025
- WHALE TRUST EIN 91-2144632 · last filed 990 for 2025
- ALEXANDER AND BALDWIN SUGAR MUSEUM EIN 99-0200210 · last filed 990 for 2024
- LANAKILA VOLLEYBALL ACADEMY EIN 27-0647603 · last filed 990 for 2024
- MAUI COUNTY PARAMEDICS ASSOCIATION EIN 99-0306116 · last filed 990-EZ for 2025
- ART MAUI INC EIN 99-0220337 · last filed 990-EZ for 2023