Civic Intelligence

Magical Creatures of Hamakua - Animal Rescue and Sanctuary

990 • Fiscal year 2021 • EIN 82-4260185

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2022

Organization Profilewww.magicalcreaturessanctuary.org
PO Box 444Laupahoehoe, HI 96764

(808) 758-7500

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

92%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,231

Up $27,482 (+92%) from 2020

Net Assets

Up

$57,231

Up $27,482 (+92%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$123,472

Up $54,055 (+78%) from 2020

Expenses

Up

$94,490

Up $33,270 (+54%) from 2020

Net Income

Up

$28,982

Up $20,785 (+254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2020: $29,749Liabilities 2020: $0Net Assets 2020: $29,7492020Assets 2021: $57,231Liabilities 2021: $0Net Assets 2021: $57,2312021Assets 2022: $69,120Liabilities 2022: $0Net Assets 2022: $69,1202022Assets 2023: $100,393Liabilities 2023: $34,047Net Assets 2023: $66,3462023Assets 2024: $103,688Liabilities 2024: $58,233Net Assets 2024: $45,4552024

Highlighted filing

2021

Assets$57,231
Liabilities$0
Net Assets$57,231
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $69,417Expenses 2020: $61,220Net Income 2020: $8,1972020Revenue 2021: $123,472Expenses 2021: $94,490Net Income 2021: $28,9822021Revenue 2022: $112,323Expenses 2022: $100,434Net Income 2022: $11,8892022Revenue 2023: $167,823Expenses 2023: $115,362Net Income 2023: $52,4612023Revenue 2024: $95,101Expenses 2024: $109,892Net Income 2024: -$14,7912024

Highlighted filing

2021

Revenue$123,472
Expenses$94,490
Net Income$28,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2022
Return Version
2021v4.0
Gross Receipts
$123,597
Mission and Program Overview

Mission

Magical Creatures of Hamakua rescues, rehabilitates, and offers life-long sanctuary to animals on the Big Island while serving the Hawaiian community with programs that promote kindness, compassion, and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,562$37,944▲ $28,382
Land, Buildings, and Equipment, Net$18,687$19,287▲ $600
Total Assets$28,249$57,231▲ $28,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,249$57,231▲ $28,982
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$28,249$57,231▲ $28,982
Total Liabilities and Net Assets / Fund Balance$28,249$57,231▲ $28,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$19,287$3,251$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Helena LundbladPresident, Treasurer
Mathias LundbladVice President
Agnes HorvathDirector
Lori SebastianDirector
Rebecca ClancyDirector
John HubersManaging Director
Patricia Van EverySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86
All Other Contributions
$123,386
Change in Net Assets
$28,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,490
Total Fundraising Expense$1,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$5,575$0$5,575
Insurance$5,435--$5,435
Information Technology$588--$588
Travel$498--$498
Office Expenses$136--$136
Total Functional Expenses$87,768$5,575$1,147$94,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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

“Director Mathias Lundblad is married to Director and Executive Director Helena Lundblad”

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

“Distributed via email prior to teleconference for approval”

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

“Each vote required every voting director to state that they did not have a conflict with this issue”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Magical Creatures of Hamakua - Animal Rescue and Sanctuary
EIN
82-4260185
Phone
8087587500
Address
PO BOX 444, Laupahoehoe, HI 96764
Doing Business As
Magical Creatures Sanctuary

Signing Officer

Name
John Hubers
Title
Managing Director
Phone
8087587500
Signed
2022-02-10

Organization Details

Principal Officer
Helena Lundblad
Formed
2018
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
22
Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distributed via email prior to teleconference for approval
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt087768
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0498
IRS990/TravelGrp/TotalAmt0498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 444
IRS990/USAddress/CityNm0Laupahoehoe
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096764
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.magicalcreaturessanctuary.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hubers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08087587500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGICAL CREATURES OF HAMAKUA - ANIMAL RESCUE AND SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0824260185
ReturnHeader/Filer/PhoneNum08087587500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0Laupahoehoe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096764
ReturnHeader/ReturnTs02022-02-12T20:49:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,231
Liabilities
$0
Net assets
$57,231
Revenue
$123,472
Expenses
$94,490
Net income
$28,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.58$0.45$0.95$1.10$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.34$0.66$1.68$1.15$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.12$1.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.23$0.94$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.69$0.61$0.08