Civic Intelligence

Molokai Humane Society

EIN 99-0209763 • 501(c)3 • Kaunakakai, HI

Profile

Run a spay and neuter clinic for the community of molokai. The agency also operates an animal management program working on education, preventive care, and pet identification in the community.

PO Box 1258Kaunakakai, HI 96748

molokaihumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,556

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$48,841

Down $136,257 (-74%) from 2018

Liabilities

Up

$26,732

Up $14,417 (+117%) from 2018

Net Assets

Down

$22,109

Down $150,674 (-87%) from 2018

Operations
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$271,273

Down $131,634 (-33%) from 2018

Expenses

Up

$421,947

Up $37,867 (+9.9%) from 2018

Net Income

Down

-$150,674

Down $169,501 (-900%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $30,911Net Assets 2011: $30,9112011Assets 2012: $106,929Liabilities 2012: $3,224Net Assets 2012: $103,7052012Assets 2013: $171,734Liabilities 2013: $0Net Assets 2013: $171,7342013Assets 2014: $197,696Liabilities 2014: $16,610Net Assets 2014: $181,0862014Assets 2015: $160,524Liabilities 2015: $10,168Net Assets 2015: $150,3562015Assets 2016: $141,173Liabilities 2016: $5,100Net Assets 2016: $136,0732016Assets 2017: $162,866Liabilities 2017: $12,475Net Assets 2017: $150,3912017Assets 2018: $185,098Liabilities 2018: $12,315Net Assets 2018: $172,7832018Assets 2019: $48,841Liabilities 2019: $26,732Net Assets 2019: $22,1092019

Highlighted filing

2019

Assets$48,841
Liabilities$26,732
Net Assets$22,109
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $104,956Expenses 2011: $101,895Net Income 2011: $3,0612011Expenses 2012: $264,2702012Expenses 2013: $320,1322013Revenue 2014: $318,155Expenses 2014: $311,871Net Income 2014: $6,2842014Revenue 2015: $265,194Expenses 2015: $303,673Net Income 2015: -$38,4792015Revenue 2016: $251,193Expenses 2016: $265,476Net Income 2016: -$14,2832016Revenue 2017: $403,598Expenses 2017: $389,280Net Income 2017: $14,3182017Revenue 2018: $402,907Expenses 2018: $384,080Net Income 2018: $18,8272018Revenue 2019: $271,273Expenses 2019: $421,947Net Income 2019: -$150,6742019

Highlighted filing

2019

Revenue$271,273
Expenses$421,947
Net Income-$150,674
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,841
Liabilities
$26,732
Net assets
$22,109
Revenue
$271,273
Expenses
$421,947
Net income
-$150,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$2.71$4.22$1.51
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$4.03$3.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.50$4.04$3.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$2.51$2.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.50$2.65$3.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.17$1.81$3.18$3.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.05$1.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$271,273
Mission and Program Overview

Mission

Run a spay and neuter clinic for the community of molokai. The agency also operates an animal management program working on education, preventive care, and pet identification in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,553$37,498▼ $8,055
Land, Buildings, and Equipment, Net$10,321$8,976▼ $1,345
Accounts Receivable$129,224$2,367▼ $126,857
Total Assets$185,098$48,841▼ $136,257
Liabilities
Accounts Payable and Accrued Expenses$12,315$26,732▲ $14,417
Total Liabilities$12,315$26,732▲ $14,417
Net Assets / Fund Balance
Unrestricted Net Assets$172,783$22,109▼ $150,674
Total Net Assets Fund Balance$172,783$22,109▼ $150,674
Total Liabilities and Net Assets / Fund Balance$185,098$48,841▼ $136,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,267$8,267$16,534
Equipment$709$993$1,702
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hoala DavisExecutive DiFT$63,556$63,556

Board Members and Trustees

NameTitle
Ac QuackenbushPresident
Janeel HewMember
Mathew GoodrichMember
Laura PetersonSecretary
Lisa DenoTreasurer
Desirae CabalarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,101
Program Service Revenue
$254,172
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,101
Change in Net Assets
$-150,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,341
Other Expenses$173,606
Total Fundraising Expense$18,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,929$15,403$7,702$154,034
Current Officers, Directors, Trustees, and Key Employees$54,023$6,356$3,178$63,557
Occupancy$33,648$6,641$3,985$44,274
Other Employee Benefits$15,446$1,817$909$18,172
Payroll Taxes$10,691$1,258$629$12,578
Travel$6,915$1,365$819$9,099
Fees for Services Other$8,103--$8,103
Fees for Services Accounting$3,457$648$216$4,321
All Other Expenses$4,063$146$49$4,258
Advertising$2,675$501$167$3,343
Other Expenses$1,764$348$209$2,321
Insurance$1,788$447-$2,235
Office Expenses$1,382-$189$1,571
Depreciation Depletion$672$673-$1,345
Total Functional Expenses$367,821$35,956$18,170$421,947
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return was reviewed and approved by the executive director prior to filing. The entire board will review the return after it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve the exective director's salary.”

Form 990, Page 6, Part VI, Line 15B

“The executive director approves all employee compensation.”

Form 990, Page 6, Part VI, Line 19

“All items are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Molokai Humane Society
EIN
99-0209763
Phone
8085580000
Address
PO BOX 1258, KAUNAKAKAI, HI 96748

Signing Officer

Name
Hoala Davis
Title
Executive Director
Phone
8085580000
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hoala Davis
Formed
2006
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
35

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575004
IRS990ScheduleA/TotalSupportAmt0575004
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE ENTIRE BOARD WILL REVIEW THE RETURN AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVE THE EXECTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR APPROVES ALL EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt017101
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421947
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt026732
IRS990/TotalLiabilitiesGrp/BOYAmt012315
IRS990/TotalLiabilitiesGrp/EOYAmt026732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022109
IRS990/TotalProgramServiceExpensesAmt0367821
IRS990/TotalProgramServiceRevenueAmt0254172
IRS990/TotalReportableCompFromOrgAmt063556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271273
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048841
IRS990/TravelGrp/FundraisingAmt0819
IRS990/TravelGrp/ManagementAndGeneralAmt01365
IRS990/TravelGrp/ProgramServicesAmt06915
IRS990/TravelGrp/TotalAmt09099
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1258
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MOLOKAIHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOALA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085580000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLOKAI HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MOLO
ReturnHeader/Filer/EIN0990209763
ReturnHeader/Filer/PhoneNum08085580000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1258
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DB4ED167CEFA25926BDE9CF16F70AC3A72AD597
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DB4ED167CEFA25926BDE9CF16F70AC3A72AD597
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:44:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE HAYS
ReturnHeader/ReturnTs02020-07-15T21:44:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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