Kauai Ferals
- Assets
- $135.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kekaha, HI
- Founding
- 09/2009
- Data as of
- 12/2022
- EIN
- 26-4305704
Organization Overview
Kauai Ferals is located in Kekaha, HI. The organization was established in 2009. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai Ferals is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kauai Ferals generated $195.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $270.6k during the year ending 12/2022. While expenses have increased by 10.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
2022 WAS A BUSY AND SOMEWHAT NORMAL YEAR AFTER THE CHAOTIC YEAR OF 2021 THAT WAS DUE TO THE PANDEMIC. WE WORKED WITH GREATER GOOD ON 2 SPAY NEUTER MEGA CLINICS, 1 IN FEBRUARY AND 1 IN OCTOBER AND OTHERWISE WERE OPEN OUR NORMAL 4-5 DAYS EACH MONTH. KCCP FUNDED 1742 SPAY NEUTERS FOR OUR COMMUNITY AND COLONY CAREGIVERS IN 2022, A DECREASE OF 63 FROM 2021 BUT EXPECTED SINCE THE BUS WAS CLOSED 3 MONTHS TO ACCOMMODATE GREATER GOODS SCHEDULE. WE WERE ALSO ABLE TO SEND 195 CATS/KITTENS TO MAINLAND A DECREASE OF 65 WITH THE DECREASE PRIMARILY DUE TO LACK OF AVAILABLE SPACE WITH OUR PRIMARY MAINLAND PARTNERS KITSAP AND SEATTLE HUMANE SOCIETIES. WE WERE ALSO ABLE TO ADOPT AN ADDITIONAL 49 CATS/KITTENS TO EITHER ON ISLAND OR MAINLAND HOMES IN ADDITION TO MANAGING VARIOUS COLONIES ACROSS THE ISLAND PROVIDING FOOD AND MEDICAL HELP AS REQUIRED FOR AROUND 800 CATS/KITTENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Stewart President | 40 | $0 | |
Susan Rowe Secretary | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,041 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | -$720 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $195,321 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,137 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $543 |
| Other expenses | $266,904 |
| Total expenses | $270,584 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $97,296 |
| Other assets | $0 |
| Total assets | $135,242 |
| Total liabilities | $2,959 |
| Net assets or fund balances | $132,283 |