Nonprofit · EIN 81-1903828
KAUAI ANIMAL EDUCATION FARM
Tax-exempt (reinstated) · KAPAA, HI 96746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $146,962 | $153,775 | -$6,813 | $18,055 | $823 | $17,232 |
| December 31, 2024 | 990-EZ | $120,053 | $128,002 | -$7,949 | $22,071 | $1,234 | $20,837 |
| December 31, 2023 | 990-EZ | $117,750 | $105,493 | $12,257 | $30,296 | $1,511 | $28,785 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,668
- Program service revenue
- $112,093
- Net income from fundraising events
- $7,201
Expenses
- Compensation of officers, directors and key employees
- $37,617
- Salaries, compensation and benefits (total)
- $91,855
- Professional fees and payments to contractors
- $5,793
- Occupancy
- $1,571
- Printing, publications and postage
- $280
- Other expenses
- $54,276
- Program services (functional)
- $141,116
Balance sheet and other
- Total assets, start of year
- $22,071
- Total assets, end of year
- $18,055
- Total liabilities, end of year
- $823
- Net assets, end of year
- $17,232
- Cash, savings and investments
- $10,753
- Gross receipts
- $147,744
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christy Souza | Executive Dir. | 40 | $37,617 |
| Christine Burns | Treasurer | 5 | $0 |
| Lawai'a Naihe | Director | 1 | $0 |
| Kahea Taylor | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christy Souza | Executive Dir. | 40 | $36,000 |
| Christine Burns | Treasurer | 1 | $0 |
| Lawai'a Naihe | Director | 1 | $0 |
| Kahea Taylor | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christy Souza | Executive Dir. | 40 | $26,750 |
| Christine Burns | Treasurer | 5 | $0 |
| Lawai'a Naihe | Director | 5 | $0 |
| Kahea Taylor | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1789, KAPAA, HI 96746-5789
- In care of
- % CHRISTY WONG
- Mailing address (990-N for 2021)
- PO BOX 1789, KAPAA HI 96746
- Principal officer (990-N for 2021)
- CHRISTY WONG, 5585 Kaehulua Rd, Kapaa HI 96746
- Signed the 990-EZ
- Christy Souza, Executive Director
- Phone
- (808) 822-0881
- Return prepared by
- Chantal Mentzer Inc
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 accomplishments
- 180 EDUCATIONAL TOUR PARTICIPANTS. 1387 FARM ANIMAL INTERACTION PARTICIPANTS. ANIMAL RESCUE PROGRAM: 130 ANIMALS BENEFITED AND 1200 PEOPLE BENEFITED.Expenses $141,116
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-1903828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $18,055
- Income (IRS master file)
- $147,744
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $146,962 | $153,775 | $18,055 | XML |
| 990-EZ | December 2024 | $120,053 | $128,002 | $22,071 | XML |
| 990-EZ | December 2023 | $117,750 | $105,493 | $30,296 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: CHRISTY WONG | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1903828).
Questions about KAUAI ANIMAL EDUCATION FARM
- What is the EIN of KAUAI ANIMAL EDUCATION FARM?
- The employer identification number (EIN) of KAUAI ANIMAL EDUCATION FARM is 81-1903828.
- Is KAUAI ANIMAL EDUCATION FARM tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to KAUAI ANIMAL EDUCATION FARM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAUAI ANIMAL EDUCATION FARM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KAUAI ANIMAL EDUCATION FARM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAUAI ANIMAL EDUCATION FARM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of KAUAI ANIMAL EDUCATION FARM?
- The 990-N for 2021 names CHRISTY WONG.
- Who are the officers and directors of KAUAI ANIMAL EDUCATION FARM?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $37,617 (Christy Souza, Executive Dir.).
- How much revenue does KAUAI ANIMAL EDUCATION FARM have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $146,962, expenses of $153,775 and total assets of $18,055 at year end.
Other nonprofits in KAPAA
- KAUAI ANIMAL WELFARE SOCIETY EIN 47-3136926 · last filed 990-EZ for 2025
- KAIMANA SANCTUARY EIN 85-3154931 · last filed 990-N for 2025
- HINDU HERITAGE ENDOWMENT EIN 99-0308924 · last filed 990 for 2024
- NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION EIN 83-2662028 · last filed 990 for 2024
- SOCIAL GOOD LABS INCORPORATED EIN 27-4541012 · last filed 990 for 2024
- HAWAII ALLIANCE FOR PROGRESSIVE ACTION EIN 46-5537123 · last filed 990 for 2025
- HAWAII FARMERS UNION FOUNDATION EIN 47-5653259 · last filed 990 for 2024
- HIMALAYAN ACADEMY EIN 23-7062033 · last filed 990 for 2025