Civic Intelligence

Molokai Humane Society

990 • Fiscal year 2015 • EIN 99-0209763

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileMOLOKAIHUMANESOCIETY.ORG
PO Box 1258Kaunakakai, HI 96748

(808) 558-0000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,950

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$160,524

Down $37,172 (-19%) from 2014

Net Assets

Down

$150,356

Down $30,730 (-17%) from 2014

Liabilities

Down

$10,168

Down $6,442 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$265,194

Down $52,961 (-17%) from 2014

Expenses

Down

$303,673

Down $8,198 (-2.6%) from 2014

Net Income

Down

-$38,479

Down $44,763 (-712%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$160,524
Liabilities$10,168
Net Assets$150,356
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$265,194
Expenses$303,673
Net Income-$38,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$265,194
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$163,419$130,662▼ $32,757
Accounts Receivable$18,923$15,504▼ $3,419
Land, Buildings, and Equipment, Net$15,354$14,358▼ $996
Total Assets$197,696$160,524▼ $37,172
Liabilities
Accounts Payable and Accrued Expenses$12,998$5,166▼ $7,832
Grants Payable$3,612$5,002▲ $1,390
Total Liabilities$16,610$10,168▼ $6,442
Net Assets / Fund Balance
Unrestricted Net Assets$181,086$150,356▼ $30,730
Total Net Assets Fund Balance$181,086$150,356▼ $30,730
Total Liabilities and Net Assets / Fund Balance$197,696$160,524▼ $37,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,676$3,858$16,534
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hoala DavisExecutive DiFT$40,950$40,950

Board Members and Trustees

NameTitle
Lyndon Dela CruzPresident
Laura PetersonSecretary
Karen BuhrTreasurer
Matthew GoodrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,346
Program Service Revenue
$170,848
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,479
Change in Net Assets
$-38,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,194
Total Revenue per Audited Statements
$265,194
Total Revenue per Form 990
$265,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,710
Other Expenses$144,963
Total Fundraising Expense$20,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,409$9,931$4,965$99,305
Current Officers, Directors, Trustees, and Key Employees$34,807$4,095$2,048$40,950
Payroll Taxes$15,686$1,846$923$18,455
All Other Expenses$9,186$7,797$562$17,545
Other Expenses$11,500$2,122$10,858$10,858
Fees for Services Accounting$4,058$761$254$5,073
Office Expenses$3,530--$3,530
Depreciation Depletion$1,663$1,664-$3,327
Occupancy$2,428$479$287$3,194
Insurance$1,935$486$9$2,430
Advertising$1,607$301$101$2,009
Total Functional Expenses$253,477$29,482$20,714$303,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,673
Total Expenses per Audited Statements$303,673
Total Expenses per Form 990$303,673
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
Audit committee
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 presented to the board and approved prior to it being signed and 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
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hoala Davis
Formed
2006
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
25

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ended june 30, 2015.”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05166
IRS990/AccountsReceivableGrp/BOYAmt018923
IRS990/AccountsReceivableGrp/EOYAmt015504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RUN 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.
IRS990/AdvertisingGrp/FundraisingAmt0101
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0301
IRS990/AdvertisingGrp/ProgramServicesAmt01607
IRS990/AdvertisingGrp/TotalAmt02009
IRS990/AllOtherContributionsAmt014479
IRS990/AllOtherExpensesGrp/FundraisingAmt0562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09186
IRS990/AllOtherExpensesGrp/TotalAmt017545
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JODIE A DIENER
IRS990/BooksInCareOfDetail/PhoneNum08085676521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1515
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUNAKAKAI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096748
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163419
IRS990/CashNonInterestBearingGrp/EOYAmt0130662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02048
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04095
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040950
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144963
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0170848
IRS990/CYRevenuesLessExpensesAmt0-38479
IRS990/CYSalariesCompEmpBnftPaidAmt0158710
IRS990/CYTotalExpensesAmt0303673
IRS990/CYTotalFundraisingExpenseAmt020714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01663
IRS990/DepreciationDepletionGrp/TotalAmt03327
IRS990/Desc0PROVIDE A RESOURCE FOR UNWANTED ANIMALS WITH ADOPTION, SPAY OR NEUTER, AND ANIMAL POPULATION CONTROL SERVICES FOR THE COMMUNITY OF MOLOKAI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0254
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0761
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04058
IRS990/FeesForServicesAccountingGrp/TotalAmt05073
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BUHR
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNDON DELA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HOALA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt079867
IRS990/GrantsPayableGrp/BOYAmt03612
IRS990/GrantsPayableGrp/EOYAmt05002
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09
IRS990/InsuranceGrp/ManagementAndGeneralAmt0486
IRS990/InsuranceGrp/ProgramServicesAmt01935
IRS990/InsuranceGrp/TotalAmt02430
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014358
IRS990/LandBldgEquipCostOrOtherBssAmt018236
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RUN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181086
IRS990/NetAssetsOrFundBalancesEOYAmt0150356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0287
IRS990/OccupancyGrp/ManagementAndGeneralAmt0479
IRS990/OccupancyGrp/ProgramServicesAmt02428
IRS990/OccupancyGrp/TotalAmt03194
IRS990/OfficeExpensesGrp/ProgramServicesAmt03530
IRS990/OfficeExpensesGrp/TotalAmt03530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0707
IRS990/OtherExpensesGrp/FundraisingAmt110858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02122
IRS990/OtherExpensesGrp/ProgramServicesAmt071355
IRS990/OtherExpensesGrp/ProgramServicesAmt111313
IRS990/OtherExpensesGrp/ProgramServicesAmt211500
IRS990/OtherExpensesGrp/TotalAmt071355
IRS990/OtherExpensesGrp/TotalAmt114142
IRS990/OtherExpensesGrp/TotalAmt211500
IRS990/OtherExpensesGrp/TotalAmt310858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084409
IRS990/OtherSalariesAndWagesGrp/TotalAmt099305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01846
IRS990/PayrollTaxesGrp/ProgramServicesAmt015686
IRS990/PayrollTaxesGrp/TotalAmt018455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOALA DAVIS
IRS990/PriorPeriodAdjustmentsAmt07749
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170848
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL WELLNESS INCLUDING PREVENTION AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167951
IRS990/PYOtherRevenueAmt0162
IRS990/PYProgramServiceRevenueAmt0197272
IRS990/PYRevenuesLessExpensesAmt06284
IRS990/PYSalariesCompEmpBnftPaidAmt0143920
IRS990/PYTotalExpensesAmt0311871
IRS990/PYTotalRevenueAmt0318155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38479
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0669017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0729265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729265
IRS990ScheduleA/TotalSupportAmt0729265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016534
IRS990ScheduleD/ExpensesSubtotalAmt0303673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0265194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012676
IRS990ScheduleD/TotalExpensesPerForm990Amt0303673
IRS990ScheduleD/TotalRevenuePerForm990Amt0265194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS PRESENTED TO THE BOARD AND APPROVED PRIOR TO IT BEING SIGNED AND 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197696
IRS990/TotalAssetsEOYAmt0160524
IRS990/TotalAssetsGrp/BOYAmt0197696
IRS990/TotalAssetsGrp/EOYAmt0160524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094346
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016610
IRS990/TotalLiabilitiesEOYAmt010168
IRS990/TotalLiabilitiesGrp/BOYAmt016610
IRS990/TotalLiabilitiesGrp/EOYAmt010168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150356
IRS990/TotalProgramServiceExpensesAmt0253477
IRS990/TotalProgramServiceRevenueAmt0170848
IRS990/TotalReportableCompFromOrgAmt040950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265194
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1258
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MOLOKAIHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOALA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085580000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
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/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/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02016-04-21T15:07:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,524
Liabilities
$10,168
Net assets
$150,356
Revenue
$265,194
Expenses
$303,673
Net income
-$38,479
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