Civic Intelligence

Molokai Humane Society

990EZ • Fiscal year 2011 • EIN 99-0209763

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 10, 2011

Organization ProfileMOLOKAIHUMANESOCIETY.ORG
PO Box 125896748
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,911

No earlier filing loaded for comparison.

Net Assets

$30,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$104,956

No earlier filing loaded for comparison.

Expenses

$101,895

No earlier filing loaded for comparison.

Net Income

$3,061

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.

$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

2011

Assets$30,911
Liabilities-
Net Assets$30,911
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$104,956
Expenses$101,895
Net Income$3,061
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 10, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
99-0209763
Raw XML Appendix164 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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IRS990EZ/ExcessOrDeficitForYear03061
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATHEW GOODRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORNA HUIZINGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL GARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY GOSNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RENEE BEIHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President-Interim President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03350
IRS990EZ/OtherExpensesTotal056566
IRS990EZ/OtherRevenueTotal020257
IRS990EZ/PrimaryExemptPurpose0Provide shelter for unwanted animals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide animal shelter for unwanted animals with adoption, spay or neuter,and animal population control services for the community of Molokai.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101057
IRS990EZ/ProgramServiceRevenue09755
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041507
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IRS990EZ/SpecialEventsNetIncomeLoss02440
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 197
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAUNALOA
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IRS990EZ/WebSite0molokaihumanesociety.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0315295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01229
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/Total170/Total0315295
IRS990ScheduleA/TotalSupport0316524
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 16069. INKIND DONATION 4188.
IRS990ScheduleO/GeneralExplanation/Explanation1MEDICAL SUPPLIES 2926. INSURANCE 2278. ACCOUNTING FEES 750. OFFICE SUPPLIES 458. FURNITURE/COMPUTER SOFTWARE EXPENSE 858. MISC SUPPLIES & MAINTENANCE 6926. ADVERTISING 798. FUNDRAISING 1144. SPAY AND NEUTER-PROGRAM EXPENSES 39590. DEPRECIATION 838.
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IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE SUPPLIES VISITING VET PROGRAM TRAINING & EDUCATION
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990209763
ReturnHeader/Filer/Name/BusinessNameLine10MOLOKAI HUMANE SOCIETY
ReturnHeader/Filer/NameControl0MOLO
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ReturnHeader/Preparer/DatePrepared02011-09-16
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0PETER DEMICHELE CPA
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-16T16:35:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,911
Liabilities
-
Net assets
$30,911
Revenue
$104,956
Expenses
$101,895
Net income
$3,061
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