Civic Intelligence

Molokai Humane Society

990 • Fiscal year 2012 • EIN 99-0209763

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 22, 2013

Organization ProfileMOLOKAIHUMANESOCIETY.ORG
PO Box 125896748
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$106,929

Up $76,018 (+246%) from 2011

Net Assets

Up

$103,705

Up $72,794 (+235%) from 2011

Liabilities

$3,224

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$264,270

Up $162,375 (+159%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$106,929
Liabilities$3,224
Net Assets$103,705
Open 2012 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

2012

Revenue-
Expenses$264,270
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.2
Gross Receipts
$338,088
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.

Major Activities

Activity 2
Animal wellness including prevention and education
Filing and Contact Details

Filer

EIN
99-0209763
Raw XML Appendix378 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/Activity2/Expense0171216
IRS990/Activity2/Revenue0118029
IRS990/ActivityOrMissionDescription0Operate a animal shelter for the community of Molokai
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IRS990ScheduleO/GeneralExplanation/Explanation0Providing education through animal care and wellness.
IRS990ScheduleO/GeneralExplanation/Explanation1Created Animal Management Program. Allowing for visitation
IRS990ScheduleO/GeneralExplanation/Explanation2with a staffed Veterinarian, and educating the community
IRS990ScheduleO/GeneralExplanation/Explanation3through corrective care with their animals.
IRS990ScheduleO/GeneralExplanation/Explanation4The BOD has not reviewed the tax return before it was filed
IRS990ScheduleO/GeneralExplanation/Explanation5due to time limitations; however, the executive director
IRS990ScheduleO/GeneralExplanation/Explanation6has given approval and will present the tax return at the
IRS990ScheduleO/GeneralExplanation/Explanation7next board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation8The board of directors approve the exective director's
IRS990ScheduleO/GeneralExplanation/Explanation9salary. The exective director approves other office salary.
IRS990ScheduleO/GeneralExplanation/Explanation1089 JEEP WRANGLER 3350.
IRS990ScheduleO/GeneralExplanation/Explanation11FUNDRAISING EXPENSES 4371. 0. 0. 4371. REPAIR AND MAINTENANCE 968. 872. 96. 0. BANK SERVICE FEES 257. 231. 26. 0. TELEPHONE 1074. 966. 108. 0. OTHER EXPENSES 1471. 1211. 260. 0. POSTAGE AND PRINTING 1419. 1277. 142. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0990209763
ReturnHeader/Filer/Name/BusinessNameLine10MOLOKAI HUMANE SOCIETY
ReturnHeader/Filer/NameControl0MOLO
ReturnHeader/Filer/Phone08085580000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1258
ReturnHeader/Filer/USAddress/City0KAUNAKAKAI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096748
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0HOALA DAVIS
ReturnHeader/Officer/Phone08085580000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN STREET SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0PETER DEMICHELE
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T18:03:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,929
Liabilities
$3,224
Net assets
$103,705
Revenue
-
Expenses
$264,270
Net income
-
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