Nonprofit · EIN 99-0278442
EAST MAUI ANIMAL REFUGE
Tax-exempt · HAIKU, HI 96708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $388,960 | $456,419 | -$67,459 | $1,324,456 | $0 | $1,324,456 |
| December 31, 2023 | 990 (amended) | $344,073 | $386,264 | -$42,191 | $1,495,412 | $477,389 | $1,018,023 |
| December 31, 2022 | 990 (amended) | $333,548 | $446,400 | -$112,852 | $1,322,524 | $496,292 | $826,232 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $388,960
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $362
- Occupancy
- $62,400
- Travel
- $13,804
- Program services (functional)
- $456,419
Balance sheet and other
- Total assets, start of year
- $1,495,412
- Total assets, end of year
- $1,324,456
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,324,456
- Land, buildings and equipment
- $1,141,951
- Net assets without donor restrictions
- $1,324,456
- Gross receipts
- $388,960
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1989
- State of legal domicile
- HI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sylvan J Schwab | Pres/Exec Dir Trustee or director | 60 | $0 |
| Adele Holcomb | Sec/Tres Trustee or director | 40 | $0 |
| Dennis Burns | VP Trustee or director | 12 | $0 |
| Dr Barbara Coda | Dir Trustee or director | 24 | $0 |
| Tami Johnson | Dir Trustee or director | 8 | $0 |
| Deneane Hamby | Dir Trustee or director | 3 | $0 |
| Lacey Brandt | Dir Trustee or director | 12 | $0 |
| Andrea Werner | Dir Trustee or director | 60 | $0 |
| Craig Copeland | Dir Trustee or director | 12 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sylvan J Schwab | Exec Dir/Pres Trustee or director, Officer | 60 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sylvan Schwab | Exec Dir Trustee or director, Officer | 60 | $0 |
| Adele Holcomb | Sec/Treas Trustee or director, Officer | 60 | $0 |
| Dennis Burns | Vice Pres Trustee or director, Officer | 12 | $0 |
| Eric Baizer | Dir Trustee or director | 30 | $0 |
| Dr Barbara Coda | Dir Trustee or director | 24 | $0 |
| Tami Johnson | Dir Trustee or director | 4 | $0 |
| Deneane Hamby | Dir Trustee or director | 4 | $0 |
| Lacey Brandt | Dir Trustee or director | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 25 MALUAINA PL, HAIKU, HI 96708-5361
- In care of
- % SYLVAN J SCHWAB
- Principal officer (990 for 2024)
- Sylvan Schwab, 25 Maluaina Place, Haiku, HI 967085361
- Signed the 990
- Sylvan J Schwab, Executive Director
- Phone
- (808) 572-8308
- Website
- eastmauianimalrefuge.org
Mission
The organization takes in any animal of any species in distress that has no other individual or organization available to provide needed care. No fees are charged for any service we provide but donations are appreciated.
Program accomplishments
- The organization has only one program service and that is to take in and care for any animal of any species in distress that has no other individual or organization available to provide needed care.Expenses $456,419 · revenue $388,960
- Only one Program Mission.0
- Only One program mission.0
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0278442
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D340)
- Assets (IRS master file)
- $686,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $456,419 | $686,362 | XML |
| 990 | December 2023 | $344,073 | $386,264 | $1,495,412 | XML |
| 990 | December 2022 | $333,548 | $446,400 | $1,322,524 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
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 99-0278442).
Questions about EAST MAUI ANIMAL REFUGE
- What is the EIN of EAST MAUI ANIMAL REFUGE?
- The employer identification number (EIN) of EAST MAUI ANIMAL REFUGE is 99-0278442.
- Is EAST MAUI ANIMAL REFUGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to EAST MAUI ANIMAL REFUGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST MAUI ANIMAL REFUGE 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 EAST MAUI ANIMAL REFUGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST MAUI ANIMAL REFUGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EAST MAUI ANIMAL REFUGE?
- The 990 for the year ended December 31, 2024 names Sylvan Schwab.
- Who are the officers and directors of EAST MAUI ANIMAL REFUGE?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does EAST MAUI ANIMAL REFUGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $388,960, expenses of $456,419 and total assets of $1,324,456 at year end.
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