Civic Intelligence

Kauai Animal Education Farm

EIN 81-1903828 • 501(c)3 • Kapaa, HI

Profile

Animal rescue & education farm

PO Box 1789Kapaa, HI 96746

kauaianimaleducationfarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$22,071

Down $8,225 (-27%) from 2023

Liabilities

Down

$1,234

Down $277 (-18%) from 2023

Net Assets

Down

$20,837

Down $7,948 (-28%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$120,053

Up $2,303 (+2.0%) from 2023

Expenses

Up

$128,002

Up $22,509 (+21%) from 2023

Net Income

Down

-$7,949

Down $20,206 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $3,462Liabilities 2016: $02016Assets 2017: $5,201Liabilities 2017: $02017Assets 2018: $5,879Liabilities 2018: $02018Assets 2019: $4,667Liabilities 2019: $02019Assets 2022: $17,187Liabilities 2022: $659Net Assets 2022: $16,5282022Assets 2023: $30,296Liabilities 2023: $1,511Net Assets 2023: $28,7852023Assets 2024: $22,071Liabilities 2024: $1,234Net Assets 2024: $20,8372024

Highlighted filing

2024

Assets$22,071
Liabilities$1,234
Net Assets$20,837
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $4,034Expenses 2016: $2,769Net Income 2016: $1,2652016Revenue 2017: $8,936Expenses 2017: $9,297Net Income 2017: -$3612017Revenue 2018: $11,525Expenses 2018: $10,122Net Income 2018: $1,4032018Revenue 2019: $17,855Expenses 2019: $17,506Net Income 2019: $3492019Revenue 2022: $89,458Expenses 2022: $85,988Net Income 2022: $3,4702022Revenue 2023: $117,750Expenses 2023: $105,493Net Income 2023: $12,2572023Revenue 2024: $120,053Expenses 2024: $128,002Net Income 2024: -$7,9492024

Highlighted filing

2024

Revenue$120,053
Expenses$128,002
Net Income-$7,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,071
Liabilities
$1,234
Net assets
$20,837
Revenue
$120,053
Expenses
$128,002
Net income
-$7,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.20$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$1.18$1.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.89$0.86$0.03
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.18$0.00
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.09$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$124,865
Mission and Program Overview

Mission

As the only farm animal rescue on Kaua'i, our programs provide interaction, stewardship, and education on symbiotic relationships between animals, land, and people.

Program Services

DescriptionGrantsExpenses
180 Educational tour participants. 1387 Farm Animal Interaction Participants. Animal Rescue Program: 130 Animals benefited and 1200 People Benefited.-$117,836
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy SouzaExecutive DirectorFT$36,000-$36,000
Christine BurnsTreasurer-$0--
Lawai'a NaiheDirector-$0--
Kahea TaylorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kauai Animal Education Center
EIN
81-1903828
Phone
8088220881
Address
PO Box 1789, Kapaa, HI 96746

Signing Officer

Name
Christy Souza
Title
Executive Director
Signed
2025-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Chantal Mentzer Inc
Address
4-1579 Kuhio Hwy Ste 208, Kapaa, HI 96746-1828
Preparer
Chantal Mentzer CPA
Phone
8088558346
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1847”

Other Expenses.1002

“Office Expenses $31”

Other Expenses.1003

“Information Technology $7179”

Other Expenses.1009

“Depreciation $3423”

Other Expenses.1012

“Insurance $1720”

Other Expenses.1

“Farm Supplies/Feed $6757”

Other Expenses.2

“Fuel $6327”

Other Expenses.3

“Auto Repair & Maintenance $2805”

Other Expenses.4

“Farm Supplies $2655”

Other Expenses.5

“Telephone & Internet $1747”

Other Expenses.6

“Auto Insurance $1041”

Other Expenses.7

“Small Tools & Equipment $869”

Other Expenses.8

“Farm Repairs & Maintenance $771”

Other Expenses.9

“Veterinary Care $674”

Other Expenses.10

“Irrigation $628”

Other Expenses.11

“Auto Registrations $464”

Other Expenses.12

“GET Taxes Paid $413”

Other Expenses.13

“Employee Events & Meals $264”

Other Expenses.14

“Habitats $247”

Other Expenses.16

“Registrations & Licenses $154”

Other Expenses.17

“Landscaping $64”

Other Assets.1001

“Automobiles - Beginning $11083 Automobiles - Ending $4583”

Other Assets.1003

“Machinery and Equipment - Beginning $3230 Machinery and Equipment - Ending $2307”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $1406 Receivables-Officers, Directors, Etc. - Ending $1493”

Total Liabilities.1

“Payroll Taxes - Beginning $1511 Payroll Taxes - Ending $1234”

Raw XML Appendix240 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/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt01
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117836
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Capital Loss Stemmed from Disposition of Vehicle - Vehicle needed extensive repairs and it was determined that it was too expensive to fix.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044322
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0419939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
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IRS990ScheduleL/TotalBalanceDueAmt01493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Insurance $1041
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Farm Repairs & Maintenance $771
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Souza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kauai Animal Education Center
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0811903828
ReturnHeader/Filer/PhoneNum08088220881
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ReturnHeader/Filer/USAddress/CityNm0Kapaa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834642510
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kapaa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967461828
ReturnHeader/PreparerPersonGrp/PhoneNum08088558346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chantal Mentzer CPA
ReturnHeader/ReturnTs02025-08-11T17:43:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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