Civic Intelligence

Molokai Humane Society

990 • Fiscal year 2017 • EIN 99-0209763

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,358

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$162,866

Up $21,693 (+15%) from 2016

Net Assets

Up

$150,391

Up $14,318 (+11%) from 2016

Liabilities

Up

$12,475

Up $7,375 (+145%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$403,598

Up $152,405 (+61%) from 2016

Expenses

Up

$389,280

Up $123,804 (+47%) from 2016

Net Income

Up

$14,318

Up $28,601 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$162,866
Liabilities$12,475
Net Assets$150,391
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$403,598
Expenses$389,280
Net Income$14,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$403,598
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
Accounts Receivable$4,747$129,204▲ $124,457
Cash and Non-Interest-Bearing Accounts$123,413$21,995▼ $101,418
Land, Buildings, and Equipment, Net$13,013$11,667▼ $1,346
Total Assets$141,173$162,866▲ $21,693
Liabilities
Accounts Payable and Accrued Expenses$5,100$12,475▲ $7,375
Total Liabilities$5,100$12,475▲ $7,375
Net Assets / Fund Balance
Unrestricted Net Assets$136,073$150,391▲ $14,318
Total Net Assets Fund Balance$136,073$150,391▲ $14,318
Total Liabilities and Net Assets / Fund Balance$141,173$162,866▲ $21,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,471$6,063$16,534
Equipment$1,196$506$1,702
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hoala DavisExecutive DiFT$42,358$42,358

Board Members and Trustees

NameTitle
Matthew GoodrichPresident
Desirae CabalarMember
Laura PetersonSecretary
Jeannine RossaTreasurer
Mapuana DudoitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,357
Program Service Revenue
$240,209
Investment Income
$0
Other Revenue
$2,032
All Other Contributions
$30,164
Change in Net Assets
$14,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,016
Other Expenses$156,264
Total Fundraising Expense$35,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,768$17,032$8,516$170,316
Current Officers, Directors, Trustees, and Key Employees$35,662$4,196$2,097$41,955
Other Employee Benefits$13,457$1,583$792$15,832
Travel$11,853$2,339$1,404$15,596
All Other Expenses$6,789$1,300$915$9,004
Occupancy$6,782$1,338$803$8,923
Fees for Services Other$8,329--$8,329
Payroll Taxes$4,176$491$246$4,913
Other Expenses$3,002$592$355$3,949
Office Expenses$2,538-$346$2,884
Insurance$1,857$464-$2,321
Advertising$1,248$234$78$1,560
Fees for Services Accounting$1,166$219$73$1,458
Depreciation Depletion$672$673-$1,345
Information Technology$427$698-$1,125
Total Functional Expenses$315,972$37,630$35,678$389,280
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 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
Desirae Cabalar
Title
Member
Phone
8085580000
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hoala Davis
Formed
2006
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
40

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016534
IRS990ScheduleD/EquipmentGrp/BookValueAmt01196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011667
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/TotalAssetsBOYAmt0141173
IRS990/TotalAssetsEOYAmt0162866
IRS990/TotalAssetsGrp/BOYAmt0141173
IRS990/TotalAssetsGrp/EOYAmt0162866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161357
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05100
IRS990/TotalLiabilitiesEOYAmt012475
IRS990/TotalLiabilitiesGrp/BOYAmt05100
IRS990/TotalLiabilitiesGrp/EOYAmt012475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150391
IRS990/TotalProgramServiceExpensesAmt0315972
IRS990/TotalProgramServiceRevenueAmt0240209
IRS990/TotalReportableCompFromOrgAmt042358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403598
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162866
IRS990/TravelGrp/FundraisingAmt01404
IRS990/TravelGrp/ManagementAndGeneralAmt02339
IRS990/TravelGrp/ProgramServicesAmt011853
IRS990/TravelGrp/TotalAmt015596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1258
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MOLOKAIHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIRAE CABALAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085580000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE HAYS
ReturnHeader/ReturnTs02018-05-15T13:21:49-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,866
Liabilities
$12,475
Net assets
$150,391
Revenue
$403,598
Expenses
$389,280
Net income
$14,318
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