Civic Intelligence

Kohala Animal Relocation and Education Service

990 • Fiscal year 2017 • EIN 27-0575124

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.KARESHAWAII.ORG
P O Box 44670Kamuela, HI 96743

(808) 333-6299

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,201

No earlier filing loaded for comparison.

Net Assets

$17,201

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

$99,661

No earlier filing loaded for comparison.

Expenses

$99,162

No earlier filing loaded for comparison.

Net Income

$499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2017: $17,201Liabilities 2017: $0Net Assets 2017: $17,2012017Assets 2018: $18,710Liabilities 2018: $0Net Assets 2018: $18,7102018Assets 2019: $26,768Liabilities 2019: $0Net Assets 2019: $26,7682019Assets 2020: $15,644Liabilities 2020: $0Net Assets 2020: $15,6442020Assets 2021: $59,783Liabilities 2021: $0Net Assets 2021: $59,7832021Assets 2022: $42,252Liabilities 2022: $0Net Assets 2022: $42,2522022Assets 2023: $50,874Liabilities 2023: $0Net Assets 2023: $50,8742023Assets 2024: $58,481Liabilities 2024: $0Net Assets 2024: $58,4812024

Highlighted filing

2017

Assets$17,201
Liabilities$0
Net Assets$17,201
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $99,661Expenses 2017: $99,162Net Income 2017: $4992017Revenue 2018: $76,443Expenses 2018: $74,934Net Income 2018: $1,5092018Revenue 2019: $113,370Expenses 2019: $105,312Net Income 2019: $8,0582019Revenue 2020: $150,180Expenses 2020: $161,304Net Income 2020: -$11,1242020Revenue 2021: $212,398Expenses 2021: $168,112Net Income 2021: $44,2862021Revenue 2022: $186,959Expenses 2022: $201,250Net Income 2022: -$14,2912022Revenue 2023: $212,929Expenses 2023: $207,812Net Income 2023: $5,1172023Revenue 2024: $301,537Expenses 2024: $297,405Net Income 2024: $4,1322024

Highlighted filing

2017

Revenue$99,661
Expenses$99,162
Net Income$499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$99,661
Mission and Program Overview

Mission

A widespread interest to create an organization adhering to a "no-kill" philosophy gave birth to the kohala animal relocation and education service ("kares") which serves the entire big island of hawaii. Kares rescues and relocates abused and abandoned domestic animals and provides housing through a foster network or a permanent caring home. Kares seeks to reduce over population through free and affordable spay/neuter clinics. Kares provides community education to promote responsible pet ownership and to prevent animal cruelty.

Rescue and relocate abused, abandonded and stray domestic animals, to provide temporary housing for them through foster care network and to facilitate adoptions into caring permanent homes. Provides community education to promote responsible pet ownership and to prevent animal cruelty. Facilitates affordable or free spay/neuter procedures and conducts clinics throughout the island of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,395$9,817▲ $6,422
Land, Buildings, and Equipment, Net$13,309$7,384▼ $5,925
Total Assets$16,704$17,201▲ $497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,704$17,201▲ $497
Total Net Assets Fund Balance$16,704$17,201▲ $497
Total Liabilities and Net Assets / Fund Balance$16,704$17,201▲ $497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,777$22,223$25,000
Equipment$4,607$7,707$12,314
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deborah CravattaPresident
Elaine Orenberg-andersonVice President
Birgit NeherOfficer
Linda GreentreeOfficer
Beate NeherSecretary
Joseph PaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,765
Change in Net Assets
$499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,879$46-$5,925
Office Expenses$1,406$3,427-$4,833
All Other Expenses$2,686--$2,686
Other Expenses$2,176--$2,176
Advertising$1,521--$1,521
Total Functional Expenses$95,689$3,473$0$99,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are sisters and two other board members are partners.”

Form 990, Part VI, Section B, Line 11B

“All board members review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Kares regularly reviews any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kohala Animal Relocation &
EIN
27-0575124
Phone
8083336299
Address
P O BOX 44670, KAMUELA, HI 96743
Doing Business As
Kares

Signing Officer

Name
Deborah Cravatta
Title
President
Phone
8083336299
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Cravatta
Formed
2009
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Marilyn J Gagen CPA LLC
Address
59-398 KA NANI DRIVE, KAMUELA, HI 96743
Preparer
Marilyn J Gagen
Phone
8082203087
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0A WIDESPREAD INTEREST TO CREATE AN ORGANIZATION ADHERING TO A "NO-KILL" PHILOSOPHY GAVE BIRTH TO THE KOHALA ANIMAL RELOCATION AND EDUCATION SERVICE (KARES) WHICH SERVES THE ENTIRE BIG ISLAND OF HAWAII. THE MISSION OF KARES IS TO RESCUE AND RELOCATE ABUSED, ABANDONED AND STRAY DOMESTIC ANIMALS, TO PROVIDE TEMPORARY HOUSING FOR THEM THROUGH OUR FOSTER CARE NETWORK AND TO FACILITATE ADOPTIONS INTO CARING PERMANENT HOMES. KARES FOCUSES ON COMMUNITY EDUCATION TO PROMOTE RESPONSIBLE PET OWNERSHIP AND TO PREVENT ANIMAL CRUELTY. KARES RAISES AWARENESS ABOUT THE CAUSES OF ANIMAL OVERPOPULATION AND ADVOCATES ALTERNATIVE HUMANE SOLUTIONS FOR POPULATION CONTROL INCLUDING SPAY AND NEUTER. KARES MAKES POSSIBLE AFFORDABLE OR FREE SPAY/NEUTER PROCEDURES AND CONDUCTS SPAY/NEUTER CLINICS IN VARIOUS COMMUNITY LOCATIONS. KARES EFFORTS SERVE AS A MODEL FOR ACHIEVABLE ANIMAL WELFARE PROGRAMS FOR ALL COMMUNITIES AROUND THE ISLAND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE SISTERS AND TWO OTHER BOARD MEMBERS ARE PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KARES REGULARLY REVIEWS ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 44670
IRS990/USAddress/CityNm0KAMUELA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096743
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.KARESHAWAII.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CRAVATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083336299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOHALA ANIMAL RELOCATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0KOHA
ReturnHeader/Filer/EIN0270575124
ReturnHeader/Filer/PhoneNum08083336299
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 44670
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED17D98E5D3703A0C237B9B1DB8BF84A0AE6DAF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED17D98E5D3703A0C237B9B1DB8BF84A0AE6DAF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.8.228.93
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm015:18:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200068048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN J GAGEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059-398 KA NANI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAMUELA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096743
ReturnHeader/PreparerPersonGrp/PhoneNum08082203087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN J GAGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T17:04:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,201
Liabilities
$0
Net assets
$17,201
Revenue
$99,661
Expenses
$99,162
Net income
$499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.02$2.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.13$2.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.87$2.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.12$1.68$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.50$1.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.13$1.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.76$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.00$0.99$0.00