2026-08-31T13:19:14-07:00 2025-12-31 834642510 Chantal Mentzer Inc 4-1579 Kuhio Hwy Ste 208 Ste 208 Kapaa HI 967461828 990EZ 2025-01-01 811903828 Kauai Animal Education Center KAUA 8088220881 PO Box 1789 Kapaa HI 96746 Christy Souza Executive Director 2026-07-21 true Chantal Mentzer CPA P01872225 8088558089 2025 X KAUAIANIMALEDUCATOINFARM.ORG X X 147744 X 27668 112093 0 7983 782 7201 0 146962 91855 5793 1571 280 54276 153775 -6813 20837 3208 17232 X 13688 10753 8383 7302 22071 18055 1234 823 20837 17232 As the only farm animal rescue on Kaua'i, our programs provide interaction, stewardship, and education on symbiotic relationships between animals, land, and people. 180 EDUCATIONAL TOUR PARTICIPANTS. 1387 FARM ANIMAL INTERACTION PARTICIPANTS. ANIMAL RESCUE PROGRAM: 130 ANIMALS BENEFITED AND 1200 PEOPLE BENEFITED. 141116 141116 Christine Burns Treasurer 5.00 0 Christy Souza Executive Dir. 40.00 37617 Lawai'a Naihe Director 1.00 0 Kahea Taylor Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false HI Christine Burns PO Box 1789 Kapaa HI 96746 8088220881 false false false false false false false false false false false NONE NONE true X 55141 40516 49582 44322 27668 217229 16289 43664 63749 72860 112093 308655 7681 7983 15664 0 0 71430 84180 113331 124863 147744 541548 0 0 541548 6 6 2 14 0 6 6 2 14 0 0 71436 84180 113337 124865 147744 541562 1.00000 0.99990 0.00000 0.00010 X Support Schedule: Additional Supplemental Information Capital Loss Stemmed from Disposition of Vehicle - Vehicle needed extensive repairs and it was determined that it was too expensive to fix. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $5678 Other Expenses.1003 Information Technology $7461 Other Expenses.1005 Travel $260 Other Expenses.1009 Depreciation $3619 Other Expenses.1012 Insurance $1735 Other Expenses.1 Auto Repair & Maintenance $8143 Other Expenses.2 Farm Supplies/Feed $6732 Other Expenses.3 Fuel $6720 Other Expenses.4 Farm Supplies $3583 Other Expenses.5 Telephone & Internet $2888 Other Expenses.6 Auto Insurance $2381 Other Expenses.7 Landscaping $1395 Other Expenses.8 Habitats $1148 Other Expenses.9 Small Tools & Equipment $728 Other Expenses.10 Auto Registrations $428 Other Expenses.11 Outside Contract Services $390 Other Expenses.12 Farm Repairs & Maintenance $382 Other Expenses.13 Employee Events & Meals $346 Other Expenses.14 GET Taxes Paid $249 Other Expenses.16 Veterinary Care $144 Other Expenses.17 Irrigation $132 Other Expenses.18 Registrations & Licenses $104 Other Expenses.20 Reconciliation Discrepancies $-370 Other Assets.1001 Automobiles - Beginning $4583 Automobiles - Ending $4831 Other Assets.1003 Machinery and Equipment - Beginning $2307 Machinery and Equipment - Ending $1648 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $1493 Receivables-Officers, Directors, Etc. - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $823 Total Liabilities.1 Payroll Taxes - Beginning $1234 Payroll Taxes - Ending $823