2024-10-16T12:42:02Z 2023-12-31 990 2023-01-01 990278442 EAST MAUI ANIMAL REFUGE EAST 8085728308 25 Maluaina Place Haiku HI 96708 Sylvan J Schwab Pres/Exec Dir 8085728308 2024-10-16 2023 2024-10-15 13:58:12Z X The Boo Boo Zoo Sylvan J Schwab 25 Maluaina Place Haiku HI 96708 344073 false X https://eastmauianimalrefuge.org/ X 1989 HI EMAR was established to intake any animal in distress, of any species, who has nowhere else to go for help. 10 10 0 28 0 0 333548 344073 0 0 0 0 0 0 333548 344073 0 0 0 0 0 0 0 0 1663 446400 386264 446400 386264 -112852 -42191 1322524 1495412 496292 477389 826232 1018023 EMAR was established to intake and care for any animal of any species who is in distress with no place else to go for help. false false 0 384608 0 344073 During the year 2023 the organization took Inver 100 animals in distress and provided all needed medical treatment and ongoing care for the remainder of the animals life if needed. Those taken in were added to the over 400 animals already in our care. Since that is our only function there are no other program services to add to this Part. 0 0 0 0 0 0 0 0 384608 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false 0 0 0 0 false 0 false 0 0 false false false false false X 10 10 true false false false false false false true false true false true true true true true false false false false false HI X Karin Taylor 8088742801 213 Kaiwahine St Kihei HI 96753 X Sylvan J Schwab Exec Dir/Pres 60.00 60.00 X X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 344073 0 344073 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 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 0 0 0 344073 0 0 0 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 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 0 0 0 47384 47384 0 0 1681 1681 0 0 3716 3716 0 0 922 922 0 0 0 0 0 0 94100 94100 0 0 5520 5520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18293 16630 0 1663 Cleaning Supplies & Equipment 7236 7236 0 0 Feed 122670 122670 0 0 Veterinary Services & Medications 30025 30025 0 0 Repairs & Maintenance 54717 54717 0 0 0 0 0 0 386264 384601 0 1663 0 0 0 0 403582 265658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1234145 4391 918942 1229754 0 0 0 0 0 0 0 0 0 0 1322524 1495412 6572 11605 0 0 0 0 0 0 0 0 0 0 0 0 0 465784 489720 0 496292 477389 X 826232 1018023 0 0 0 0 0 0 0 0 826232 1018023 1322524 1495412 -42191 X false false false false false X 0 0 0 0 345284 246307 284661 333548 384608 1594408 0 0 0 0 0 0 0 0 0 0 0 0 345284 246307 284661 333548 384608 1594408 1594408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1594408 0 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 498368 498368 319590 4391 315199 5189 5189 142494 142494 268500 268500 1229750 0 0 990,Part XI, line9 Changes to fund balances vary constantly during the year as maintenance and value of 9 sets of washers and dryers experience maintenance and replacement throughout the year. Part IX, Line 11g Professional maintenance services are required to maintain property and equipment in clean and operational condition. Part VI, Line 19 990,Part VI,Section C ,line 19: All Organization Documents are available to the public upon request. Part VI, Line 2 Sylvan J Schwab married Adele Holcomb whom he had previously been married to 52 years ago but had been divorced due to complications experienced during the Vietnam Crisis. Part VI, Line 9 990, Part VI, Line 8.. The minutes of each meeting are provided to each board member via email after each meeting. 990 Part VI, line 9: Following is the list of the names and addresses of each board member that cannot be reach at the organizations physical address.: Dennis Burns/VP: 2696 Iolani St, Pukalani, HI. 96768 Dr. Barbara Coda, MD. : 90 Oheala Pl., Makawao, HI. 96768 Eric Baizer: 2853 W. Lelehuna Pl., Haiku, HI. 96708 Tami Johnson: 12165 Naalae Rd., Kula, HI., 96790 Deneane Hamby: 420 Piniawa Pl.., Haiku, HI., 96708 Lacey Brandt: 895 Kumulani St. , Kihei, HI. 96753 Craig Copeland: 2191 S. Kihei Rd. #1407, Kihei, HI., 96753 Dr Tom Wittenbrock DVM, : 4133 Hana Hwy. Haiku, HI. 96708 990, Part VI, Section B,. Line 11a: Complete copy of this form 990 is provided to every board member via email. 990 , Part VI, Section C, Line 19, All organization documents are available to the public upon request. I was not aware that there were any areas of the filing that had not been accepted. The filing at the beginning of the year was through a different filing system that you now use so I cannot research why that happened.