2024-10-11T23:00:27-05:00 2023-11-30 990292450 NIWAO & ROBERTS CPAS A PC 2145 WELLS STREET SUITE 402 WAILUKU HI 96793 990PF 2022-12-01 990339304 MAUI ANIMAL RESCUE & SANCTUARY MAUI 8082648435 PO BOX 256 KEALAKEKUA HI 96750 PATRICK BOYD SECRETARY 8082648435 2024-10-11 1 0 MARILYN NIWAO ROBERTS P00833926 8082424600 2022 2024-10-15 13:58:12Z X 231099 X 758235 272 272 272 553 553 553 -5516 666870 0 0 753544 825 825 201459 0 0 0 137524 0 0 0 15001 0 0 0 28984 0 0 0 12564 0 26346 60000 0 0 0 284517 0 0 0 740049 0 26346 0 0 0 740049 0 26346 0 13495 825 0 18374 49171 49171 15036 35653 37891 1000366 856329 156601 144037 144037 190011 228861 231099 66254 91609 66254 91609 X 0 0 0 0 123757 137252 123757 137252 190011 228861 123757 13495 0 137252 0 137252 MICROSOFT CORP D 2022-10-26 2022-12-01 6610 6014 596 596 MICROSOFT CORP D 2022-10-26 2022-12-01 9915 9021 894 894 MICROSOFT CORP D 2022-12-13 2022-12-14 25800 25692 108 108 MICROSOFT CORP D 2022-12-13 2022-12-14 9973 9763 210 210 MICROSOFT CORP D 2022-12-13 2022-12-14 3150 3083 67 67 MICROSOFT CORP D 2022-12-13 2022-12-23 23768 25692 -1924 -1924 MICROSOFT CORP D 2022-12-13 2022-12-29 11850 12846 -996 -996 MICROSOFT CORP D 2022-12-13 2022-12-29 23999 25692 -1693 -1693 MICROSOFT CORP D 2023-01-27 2023-01-31 24343 24816 -473 -473 MICROSOFT CORP D 2023-01-27 2023-01-31 49329 49632 -303 -303 MICROSOFT CORP D 2023-01-27 2023-03-16 27600 24816 2784 2784 MICROSOFT CORP D 2023-03-17 2023-03-20 6775 6986 -211 -211 MICROSOFT CORP D 2023-03-17 2023-03-21 13665 13972 -307 -307 MICROSOFT CORP D 2023-03-17 2023-03-22 16560 16766 -206 -206 MICROSOFT CORP D 2023-03-17 2023-03-22 11040 11177 -137 -137 MICROSOFT CORP D 2023-03-17 2023-03-24 10273 10339 -66 -66 MICROSOFT CORP D 2023-03-17 2023-03-24 31375 31576 -201 -201 MICROSOFT CORP D 2023-03-17 2023-03-24 279 279 0 0 MICROSOFT CORP D 2023-03-17 2023-03-24 20630 20678 -48 -48 MICROSOFT CORP D 2023-06-06 2023-06-08 16315 16684 -369 -369 MICROSOFT CORP D 2023-06-06 2023-06-13 33442 33368 74 74 MICROSOFT CORP D 2023-06-06 2023-07-13 33959 33368 591 591 MICROSOFT CORP D 2023-07-19 2023-07-20 17361 17754 -393 -393 MICROSOFT CORP D 2023-07-19 2023-07-25 17350 17754 -404 -404 MICROSOFT CORP D 2023-07-19 2023-08-03 49122 53262 -4140 -4140 MICROSOFT CORP D 2023-09-05 2023-09-06 49778 50025 -247 -247 MICROSOFT CORP D 2023-09-05 2023-09-08 16725 16675 50 50 MICROSOFT CORP D 2023-09-05 2023-09-14 17000 16675 325 325 MICROSOFT CORP D 2023-09-05 2023-10-30 16470 16675 -205 -205 MICROSOFT CORP D 2023-11-06 2023-11-09 18098 17827 271 271 MICROSOFT CORP D 2023-11-06 2023-11-09 54316 53479 837 837 -5516 -5516 11 0 11 0 11 1000 0 0 0 1000 0 989 989 0 0 0 0 0 0 0 0 0 0 0 0 1 CA HI 1 1 1 0 0 1 N/A NIWAO ROBERTS CPAS A PC 8082424600 2145 WELLS ST SUITE 402 WAILUKU HI 96793 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EVONNE AUSTIN 315 PAUWELA RD HAIKU HI 96708 PRESIDENT/DIRECTOR 40.00 119148 0 0 PATRICK BOYD PO BOX 256 KEALAKEKUA HI 96750 SECRETARY 40.00 82311 0 0 BRUCE LEAK 4201 PAGEMILL RD LOS ALTOS CA 94022 VICE PRESIDENT/DIRECTOR/TR 1.00 0 0 0 NONE 0 NONE 0 PROVISION OF A SANCTUARY FOR THE CARE OF UNWANTED PET PARROTS, HOUSE RABBITS, AND GOATS. EDUCATE THE PUBLIC ON-SITE AND IN THE SCHOOLS ON THE REALITIES OF PARROT AND RABBIT OWNERSHIP. 740049 0 44580 21849 0 66429 0 0 66429 996 65433 3272 X 0 0 0 2000-07-11 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228861 190011 250574 269248 938694 0 0 0 0 0 0 BRUCE LEAK X 0 0 272 553 -5516 0 0 -4691 -4691 3,4 INTEREST AND DIVIDEND INCOME FROM SAVINGS ACCOUNT ALONG WITH STOCK 8 SALES USED FOR THE FOLLOWING ACTIVITIES: 1) THE CARE OF UNWANTED PET PARROTS, HOUSE RABBITS, AND GOATS 2) EDUCATING THE PUBLIC ON-SITE AND IN THE SCHOOLS ON THE REALITIES OF PARROT AND RABBIT OWNERSHIP AND CARE 3) ONGOING SUBSIDIZED SPAY AND NEUTER PROGRAM FOR HOUSE RABBITS 0 0 0 0 0 0 0 0 0 0 X X 1 BRUCE LEAK 4201 PAGEMILL RD LOS ALTOS CA 94022 102768 X 2 BRUCE LEAK 4201 PAGEMILL RD LOS ALTOS CA 94022 99264 X 3 BRUCE LEAK 4201 PAGEMILL RD LOS ALTOS CA 94022 111772 X 4 BRUCE LEAK 4201 PAGEMILL RD LOS ALTOS CA 94022 83420 X 5 BRUCE LEAK 4201 PAGEMILL RD LOS ALTOS CA 94022 88770 X 6 BRUCE LEAK 4201 PAGEMILL RD LOS ALTOS CA 94022 100050 X 7 BRUCE LEAK 4201 PAGEMILL RD LOS ALTOS CA 94022 106959 X 8 BRUCE LEAK 4201 PAGEMILL RD LOS ALTOS CA 94022 24000 X 9 PATRICK BOYD PO BOX 256 KEALAKEKUA HI 96750 36000 X 1 MICROSOFT STOCK - 400 SHARES 102768 2022-12-13 2 MICROSOFT STOCK - 400 SHARES 99264 2023-01-27 3 MICROSOFT STOCK - 400 SHARES 111772 2023-03-17 4 MICROSOFT STOCK - 250 SHARES 83420 2023-06-06 5 MICROSOFT STOCK - 250 SHARES 88770 2023-07-19 6 MICROSOFT STOCK - 300 SHARES 100050 2023-09-05 7 MICROSOFT STOCK - 300 SHARES 106959 2023-11-06 8 FAIR MARKET VALUE FOR USE OF PROPERTY 24000 2023-11-30 9 FAIR MARKET VALUE FOR USE OF PROPERTY 36000 2023-11-30 PROFESSIONAL FEES 15001 0 0 0 BIRD CAGES - CA 1999-03-01 85358 85358 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2000-05-31 152545 152545 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2001-06-01 62808 62808 200DB 7.000000000000 0 0 0 BIRD EQUIPMENT - BI 2001-06-01 16372 16372 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2002-06-01 43647 43647 200DB 7.000000000000 0 0 0 BIRD EQUIPMENT - CA 2002-06-01 1448 1448 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2003-07-24 1094 547 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2003-09-12 950 475 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2003-10-16 249 124 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2003-10-17 571 285 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2003-12-08 555 277 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2004-06-14 1250 625 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2004-03-11 3225 1612 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2004-04-10 16 8 200DB 7.000000000000 0 0 0 BIRD EQUIPMENT - CA 2005-02-16 542 542 200DB 7.000000000000 0 0 0 BIRD CAGE - CA 2005-01-28 969 NC 0.000000000000 0 0 0 BIRD EQUIPMENT - CA 2006-12-07 159 159 200DB 7.000000000000 0 0 0 BIRD EQUIPMENT - CA 2007-01-12 502 502 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2008-07-29 4738 2369 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2008-08-02 6941 3470 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2008-09-28 4357 2178 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2008-09-04 8787 4393 200DB 7.000000000000 0 0 0 BIRD CAGES - CA 2008-11-21 3952 1976 200DB 7.000000000000 0 0 0 TOYOTA - CA 2013-09-08 25637 24435 200DB 5.000000000000 1202 0 1202 SUBARU - CA 2013-07-02 33372 24435 200DB 5.000000000000 1875 0 1875 BIRD CAGES - CA 2013-06-28 18772 18772 200DB 7.000000000000 0 0 0 RABBIT KITCHEN/ENCLOSURE 2014-05-28 74052 41964 SL 15.000000000000 4937 0 4937 BIRD CAGES 2015-05-16 24650 6867 150DB 15.000000000000 728 0 1643 GENERATOR 2014-01-15 3225 1612 200DB 7.000000000000 0 0 0 HEAT PUMP 2014-01-07 6738 2075 150DB 15.000000000000 199 0 449 BIRD CAGES 2014-01-01 6978 6978 200DB 7.000000000000 0 0 0 BUILDING IMPROVEMENTS 2014-01-01 18950 3888 SL 39.000000000000 486 0 486 BIRD CAGES 2015-03-04 40000 20000 200DB 7.000000000000 0 0 0 BIRD CAGES 2015-10-12 16490 8245 200DB 7.000000000000 0 0 0 ANIMAL ENCLOSURES 2015-05-16 106416 53208 200DB 7.000000000000 0 0 0 2005 FORD RANGER 2015-05-11 12450 6225 200DB 5.000000000000 0 0 1875 BIRD KITCHEN - BI 2016-01-11 31829 5610 SL 39.000000000000 816 0 816 CESSPOOL - BIRD KITCHEN - BI 2016-01-11 7042 3049 SL 15.000000000000 469 0 469 STORAGE SHED - BI 2015-12-15 1190 215 SL 39.000000000000 31 0 31 CABINETRY - ANIMAL KITCHEN - CA 2016-01-01 5040 887 SL 39.000000000000 129 0 129 GENERATOR - CA 2016-07-07 12671 6052 200DB 7.000000000000 283 0 1056 BIRD DECK - BI 2017-05-20 17359 2466 SL 39.000000000000 445 0 445 BIRD ROOM - BI 2017-10-20 7838 SL 39.000000000000 0 0 201 PERIMETER FENCE - BI 2018-02-01 6500 150DB 15.000000000000 0 0 433 BIRDCAGE FOUNDATION/WALL - BI 2017-07-05 8333 1150 SL 39.000000000000 214 0 214 MEDICAL LASER - BI 2017-04-04 4175 1833 200DB 7.000000000000 185 0 596 LAND IMPR-TERRACING FOR BIRDS - BI 2018-07-26 3500 NC 0.000000000000 0 0 0 PERIMETER FENCE - BI 2018-12-01 3000 150DB 15.000000000000 0 0 200 RETAINING WALL - CA 2018-11-20 22025 2284 SL 39.000000000000 565 0 565 DONKEY ENCLOSURE - CA 2019-12-01 4748 200DB 7.000000000000 0 0 678 CHICKEN COOP - BI 2019-10-01 2857 200DB 7.000000000000 0 0 408 COCKATOO CAGE - BI 2019-08-01 8636 200DB 7.000000000000 0 0 1234 ROAD IMPROVEMENTS 2019-12-01 18070 150DB 15.000000000000 0 0 1205 DONKEY ENCLOSURE IMPROVMENTS - CA 2020-04-16 12444 200DB 7.000000000000 0 0 1778 LAND EXCAVATION FOR BIRD CAGES - BI 2020-07-13 10400 NC 0.000000000000 0 0 0 GOAT/DONKEY ENCLOSURE - CA 2021-06-01 23947 200DB 7.000000000000 0 0 3421 35653 37891 0 0 BIRD CAGES - CA 85358 85358 0 BIRD CAGES - CA 152545 152545 0 BIRD CAGES - CA 62808 62808 0 BIRD EQUIPMENT - BI 16372 16372 0 BIRD CAGES - CA 43647 43647 0 BIRD EQUIPMENT - CA 1448 1448 0 BIRD CAGES - CA 1094 1094 0 BIRD CAGES - CA 950 950 0 BIRD CAGES - CA 249 249 0 BIRD CAGES - CA 571 571 0 BIRD CAGES - CA 555 555 0 BIRD CAGES - CA 1250 1250 0 BIRD CAGES - CA 3225 3225 0 BIRD CAGES - CA 16 16 0 BIRD EQUIPMENT - CA 542 542 0 BIRD CAGE - CA 969 0 969 BIRD EQUIPMENT - CA 159 159 0 BIRD EQUIPMENT - CA 502 502 0 BIRD CAGES - CA 4738 4738 0 BIRD CAGES - CA 6941 6941 0 BIRD CAGES - CA 4357 4357 0 BIRD CAGES - CA 8787 8787 0 BIRD CAGES - CA 3952 3952 0 TOYOTA - CA 25637 25637 0 SUBARU - CA 33372 26310 7062 BIRD CAGES - CA 18772 18772 0 RABBIT KITCHEN/ENCLOSURE 74052 46901 27151 BIRD CAGES 24650 19920 4730 GENERATOR 3225 3225 0 HEAT PUMP 6738 5643 1095 BIRD CAGES 6978 6978 0 BUILDING IMPROVEMENTS 18950 4374 14576 BIRD CAGES 40000 40000 0 BIRD CAGES 16490 16490 0 ANIMAL ENCLOSURES 106416 106416 0 2005 FORD RANGER 12450 12450 0 BIRD KITCHEN - BI 31829 6426 25403 CESSPOOL - BIRD KITCHEN - BI 7042 3518 3524 STORAGE SHED - BI 1190 246 944 CABINETRY - ANIMAL KITCHEN - CA 5040 1016 4024 GENERATOR - CA 12671 12671 0 BIRD DECK - BI 17359 2911 14448 BIRD ROOM - BI 7838 7838 0 PERIMETER FENCE - BI 6500 6500 0 BIRDCAGE FOUNDATION/WALL - BI 8333 1364 6969 MEDICAL LASER - BI 4175 4106 69 LAND IMPR-TERRACING FOR BIRDS - BI 3500 0 3500 PERIMETER FENCE - BI 3000 3000 0 RETAINING WALL - CA 22025 2849 19176 DONKEY ENCLOSURE - CA 4748 4748 0 CHICKEN COOP - BI 2857 2857 0 COCKATOO CAGE - BI 8636 8636 0 ROAD IMPROVEMENTS 18070 18070 0 DONKEY ENCLOSURE IMPROVMENTS - CA 12444 12444 0 LAND EXCAVATION FOR BIRD CAGES - BI 10400 0 10400 GOAT/DONKEY ENCLOSURE - CA 23947 23947 0 ANIMAL FOOD & SUPPLIES 98788 0 0 0 REPAIRS AND MAINTENANCE 43509 0 0 0 HEALTH INSURANCE 49493 0 0 0 INSURANCE 8258 0 0 0 UTILITIES 28121 0 0 0 TRANSPORTATION 9120 0 0 0 VETERINARY SERVICES 47791 0 0 0 TAXES & LICENSES -987 0 0 0 OFFICE SUPPLIES 395 0 0 0 BANK CHARGES 29 0 0 0 PAYROLL TAXES PAYABLE 1254 1609 DUE TO EVONNE AUSTIN 65000 90000 BRUCE LEAK 4201 PAGEMILL RD LOS ALTOS CA 94022 PATRICK BOYD PO BOX 256 KEALAKEKUA HI 96750 PAYROLL TAXES 28984 0 0 0