Civic Intelligence

Molokai Humane Society

990 • Fiscal year 2018 • EIN 99-0209763

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,132

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$185,098

Up $22,232 (+14%) from 2017

Net Assets

Up

$172,783

Up $22,392 (+15%) from 2017

Liabilities

Down

$12,315

Down $160 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Down

$402,907

Down $691 (-0.2%) from 2017

Expenses

Down

$384,080

Down $5,200 (-1.3%) from 2017

Net Income

Up

$18,827

Up $4,509 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$185,098
Liabilities$12,315
Net Assets$172,783
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$402,907
Expenses$384,080
Net Income$18,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$402,907
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$129,204$129,224▲ $20
Cash and Non-Interest-Bearing Accounts$21,995$45,553▲ $23,558
Land, Buildings, and Equipment, Net$11,667$10,321▼ $1,346
Total Assets$162,866$185,098▲ $22,232
Liabilities
Accounts Payable and Accrued Expenses$12,475$12,315▼ $160
Total Liabilities$12,475$12,315▼ $160
Net Assets / Fund Balance
Unrestricted Net Assets$150,391$172,783▲ $22,392
Total Net Assets Fund Balance$150,391$172,783▲ $22,392
Total Liabilities and Net Assets / Fund Balance$162,866$185,098▲ $22,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,369$7,165$16,534
Equipment$952$750$1,702
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hoala DavisExecutive DiFT$54,132$54,132

Board Members and Trustees

NameTitle
Matthew GoodrichPresident
Ac QuackenbushMember
Janeel HewMember
Laura PetersonSecretary
Lisa DenoTreasurer
Desiree CabalarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$221,696
Program Service Revenue
$181,211
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,611
Change in Net Assets
$18,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,339
Salaries, Compensation, and Employee Benefits$171,741
Total Fundraising Expense$14,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,736$8,204$4,102$82,042
Current Officers, Directors, Trustees, and Key Employees$45,881$5,398$2,699$53,978
Occupancy$24,032$4,743$2,846$31,621
Fees for Services Other$26,287--$26,287
Other Employee Benefits$18,335$2,157$1,079$21,571
Payroll Taxes$12,027$1,415$708$14,150
Travel$9,569$1,889$1,133$12,591
Office Expenses$5,457-$744$6,201
All Other Expenses$3,199$1,102$294$4,595
Other Expenses$3,438$636$212$3,438
Advertising$2,733$513$171$3,417
Insurance$1,672$418-$2,090
Fees for Services Accounting$1,166$219$73$1,458
Depreciation Depletion$672$673-$1,345
Total Functional Expenses$340,563$28,673$14,844$384,080
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
2019-05-15
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
5
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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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0221696
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384080
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt012475
IRS990/TotalLiabilitiesGrp/EOYAmt012315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150391
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IRS990/TotalProgramServiceExpensesAmt0340563
IRS990/TotalProgramServiceRevenueAmt0181211
IRS990/TotalReportableCompFromOrgAmt054132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402907
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IRS990/TravelGrp/FundraisingAmt01133
IRS990/TravelGrp/ManagementAndGeneralAmt01889
IRS990/TravelGrp/ProgramServicesAmt09569
IRS990/TravelGrp/TotalAmt012591
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150391
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IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MOLOKAIHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOALA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085580000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DB4ED167CEFA25926BDE9CF16F70AC3A72AD597
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:30:36
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE HAYS
ReturnHeader/ReturnTs02019-05-15T17:30:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,098
Liabilities
$12,315
Net assets
$172,783
Revenue
$402,907
Expenses
$384,080
Net income
$18,827
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