Civic Intelligence

The Sato Project Inc.

990 • Fiscal year 2016 • EIN 45-3743534

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.THESATOPROJECT.ORG
130 Water StreetBrooklyn, NY 11201

(646) 320-3940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.21x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$73,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$273,122

Up $47,092 (+21%) from 2015

Net Assets

Up

$216,505

Up $91,954 (+74%) from 2015

Liabilities

Down

$56,617

Down $44,862 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$945,193

Up $359,328 (+61%) from 2015

Expenses

Up

$853,239

Up $346,902 (+69%) from 2015

Net Income

Up

$91,954

Up $12,426 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $75,545Liabilities 2012: $14,799Net Assets 2012: $60,7462012Assets 2013: $49,832Liabilities 2013: $7,700Net Assets 2013: $42,1322013Assets 2014: $103,886Liabilities 2014: $58,863Net Assets 2014: $45,0232014Assets 2015: $226,030Liabilities 2015: $101,479Net Assets 2015: $124,5512015Assets 2016: $273,122Liabilities 2016: $56,617Net Assets 2016: $216,5052016Assets 2017: $883,541Liabilities 2017: $35,491Net Assets 2017: $848,0502017Assets 2018: $877,946Liabilities 2018: $122,395Net Assets 2018: $755,5512018Assets 2019: $625,238Liabilities 2019: $44,469Net Assets 2019: $580,7692019Assets 2020: $827,397Liabilities 2020: $39,431Net Assets 2020: $787,9662020Assets 2021: $1,014,784Liabilities 2021: $57,703Net Assets 2021: $957,0812021Assets 2022: $1,832,313Liabilities 2022: $513,004Net Assets 2022: $1,319,3092022Assets 2023: $1,587,553Liabilities 2023: $436,799Net Assets 2023: $1,150,7542023Assets 2024: $2,278,714Liabilities 2024: $955,833Net Assets 2024: $1,322,8812024

Highlighted filing

2016

Assets$273,122
Liabilities$56,617
Net Assets$216,505
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $327,338Expenses 2012: $266,592Net Income 2012: $60,7462012Revenue 2013: $347,990Expenses 2013: $366,604Net Income 2013: -$18,6142013Revenue 2014: $458,824Expenses 2014: $455,933Net Income 2014: $2,8912014Revenue 2015: $585,865Expenses 2015: $506,337Net Income 2015: $79,5282015Revenue 2016: $945,193Expenses 2016: $853,239Net Income 2016: $91,9542016Revenue 2017: $1,965,611Expenses 2017: $1,334,066Net Income 2017: $631,5452017Revenue 2018: $1,644,087Expenses 2018: $1,736,586Net Income 2018: -$92,4992018Revenue 2019: $1,498,311Expenses 2019: $1,673,093Net Income 2019: -$174,7822019Revenue 2020: $2,105,705Expenses 2020: $1,898,508Net Income 2020: $207,1972020Revenue 2021: $2,314,730Expenses 2021: $2,145,615Net Income 2021: $169,1152021Revenue 2022: $2,741,699Expenses 2022: $2,379,471Net Income 2022: $362,2282022Revenue 2023: $2,443,784Expenses 2023: $2,612,339Net Income 2023: -$168,5552023Revenue 2024: $2,645,797Expenses 2024: $2,469,868Net Income 2024: $175,9292024

Highlighted filing

2016

Revenue$945,193
Expenses$853,239
Net Income$91,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$945,193
Mission and Program Overview

Mission

To raise awareness of the plight of puerto rico's estimated 500,000 stray dogs, and to reduce their number through rescue, community outreach, and spay and neuter programs.

To rescue abandoned canines from "dead dog beach" and hi-kill shelters in puerto rico, provide them with food, water, shelter and veterinary aid if necessary. Upon their recovery they go through adoption process and find new homes. The sato project also works to address puerto rico's underlying problem of companion animal overpopulation through community outreach and offering low-cost spay/neuter, vaccine and microchip clinics to underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,337$237,852▲ $51,515
Land, Buildings, and Equipment, Net$39,693$24,470▼ $15,223
Prepaid Expenses and Deferred Charges-$10,800-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$226,030$273,122▲ $47,092
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,439$44,473▼ $30,966
Other Liabilities$26,040$12,144▼ $13,896
Total Liabilities$101,479$56,617▼ $44,862
Net Assets / Fund Balance
Unrestricted Net Assets$124,551$216,505▲ $91,954
Total Net Assets Fund Balance$124,551$216,505▲ $91,954
Total Liabilities and Net Assets / Fund Balance$226,030$273,122▲ $47,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,851$40,124$59,975
Other Land Buildings$4,094$8,295$12,389
Leasehold Improvements$525$192$717
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina BecklesPresidentFT$73,000$73,000

Board Members and Trustees

NameTitle
Robert BecklesVice President
Anjali LewisDirector
Bianca Aguirre-hernandezDirector
Grace BonneyDirector
Stacey AlldredgeDirector
Tracy WarrenDirector
Jennifer RosadoSecretary
Sara MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$945,193
Change in Net Assets
$91,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,193
Total Revenue per Audited Statements
$945,193
Total Revenue per Form 990
$945,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,811
Salaries, Compensation, and Employee Benefits$167,351
Total Fundraising Expense$93,483
Grants and Similar Amounts Paid$9,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,560$11,887$1,647$99,094
Other Salaries and Wages$22,453$11,961$43,663$78,077
Current Officers, Directors, Trustees, and Key Employees$73,000--$73,000
Fees for Services Other$10,500$30,309$10,035$50,844
Other Expenses$87,031-$34,223$34,223
Payroll Taxes$11,343$1,016$3,915$16,274
Depreciation Depletion$15,223--$15,223
Fees for Services Accounting-$11,575-$11,575
Grants to Domestic Orgs$9,077--$9,077
Office Expenses$1,562$7,420-$8,982
Travel$4,591--$4,591
Interest$984$3,342-$4,326
Advertising$3,159--$3,159
Insurance-$1,609-$1,609
Total Functional Expenses$680,637$79,119$93,483$853,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,239
Total Expenses per Audited Statements$853,239
Total Expenses per Form 990$853,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arecibo SheltherArecibo, PR--$9,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan Payable$12,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Christina beckles "the president" is the wife of robert beckles "vice president."”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board during their special meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statements and forms 990 are available on the organization's website and nys charities website. In addition irs determination letter and certificate of incorporation could be found on nys charities website or upon request in writing directly to the organization.”

Filing and Contact Details

Filer

Filer Name
The Sato Project Inc
EIN
45-3743534
Phone
6463203940
Address
130 WATER STREET, BROOKLYN, NY 11201

Signing Officer

Name
Christina Beckles
Title
President
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
50

Preparer

Firm
Dalessio Tocci & Pell Llp
Address
20 West 36th Street 10th floor, NEW YORK, NY 10018-9785
Preparer
PIETRO D'ALESSIOCPA
Phone
2122446166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE: Column (A) - Total = $2691; Column (B) - Program Services = $2691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $318; Column (B) - Program Services = $0; Column (C) - Management & General = $318; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETING: Column (A) - Total = $1403; Column (B) - Program Services = $0; Column (C) - Management & General = $1403; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CANINE SUPPLIES: Column (A) - Total = $14700; Column (B) - Program Services = $14700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CANINE TRAINING: Column (A) - Total = $12611; Column (B) - Program Services = $12611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEET TRAINING: Column (A) - Total = $881; Column (B) - Program Services = $0; Column (C) - Management & General = $881; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $6223; Column (B) - Program Services = $5859; Column (C) - Management & General = $0; Column (D) - Fundraising = $364”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $8784; Column (B) - Program Services = $3493; Column (C) - Management & General = $4117; Column (D) - Fundraising = $1174”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1221; Column (B) - Program Services = $0; Column (C) - Management & General = $1221; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $109”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $3577; Column (B) - Program Services = $0; Column (C) - Management & General = $3577; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $3660; Column (B) - Program Services = $3660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES : Column (A) - Total = $6087; Column (B) - Program Services = $6087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY SERVICES - USA: Column (A) - Total = $18754; Column (B) - Program Services = $18754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER ALLOWANCE: Column (A) - Total = $6143; Column (B) - Program Services = $6143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1062; Column (B) - Program Services = $1062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 485 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt09077
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09077
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09077
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0945193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01609
IRS990/InsuranceGrp/TotalAmt01609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03342
IRS990/InterestGrp/ProgramServicesAmt0984
IRS990/InterestGrp/TotalAmt04326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024470
IRS990/LandBldgEquipCostOrOtherBssAmt073081
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESCUE ABANDONED CANINES FROM "DEAD DOG BEACH" AND HI-KILL SHELTERS IN PUERTO RICO, PROVIDE THEM WITH FOOD, WATER, SHELTER AND VETERINARY AID IF NECESSARY. UPON THEIR RECOVERY THEY GO THROUGH ADOPTION PROCESS AND FIND NEW HOMES. THE SATO PROJECT ALSO WORKS TO ADDRESS PUERTO RICO'S UNDERLYING PROBLEM OF COMPANION ANIMAL OVERPOPULATION THROUGH COMMUNITY OUTREACH AND OFFERING LOW-COST SPAY/NEUTER, VACCINE AND MICROCHIP CLINICS TO UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124551
IRS990/NetAssetsOrFundBalancesEOYAmt0216505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07420
IRS990/OfficeExpensesGrp/ProgramServicesAmt01562
IRS990/OfficeExpensesGrp/TotalAmt08982
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES - PR
IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER PROGRAM
IRS990/OtherExpensesGrp/Desc2TRAVEL - CANINE AIR
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt034223
IRS990/OtherExpensesGrp/ProgramServicesAmt0226506
IRS990/OtherExpensesGrp/ProgramServicesAmt1129648
IRS990/OtherExpensesGrp/ProgramServicesAmt287031
IRS990/OtherExpensesGrp/TotalAmt0226506
IRS990/OtherExpensesGrp/TotalAmt1129648
IRS990/OtherExpensesGrp/TotalAmt287031
IRS990/OtherExpensesGrp/TotalAmt334223
IRS990/OtherLiabilitiesGrp/BOYAmt026040
IRS990/OtherLiabilitiesGrp/EOYAmt012144
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022453
IRS990/OtherSalariesAndWagesGrp/TotalAmt078077
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01016
IRS990/PayrollTaxesGrp/ProgramServicesAmt011343
IRS990/PayrollTaxesGrp/TotalAmt016274
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585865
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483651
IRS990/PYRevenuesLessExpensesAmt079528
IRS990/PYSalariesCompEmpBnftPaidAmt022686
IRS990/PYTotalExpensesAmt0506337
IRS990/PYTotalRevenueAmt0585865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0945193
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02665210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02665210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02665210
IRS990ScheduleA/TotalSupportAmt02665210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059975
IRS990ScheduleD/ExpensesSubtotalAmt0853239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0945193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024470
IRS990ScheduleD/TotalExpensesPerForm990Amt0853239
IRS990ScheduleD/TotalLiabilityAmt012144
IRS990ScheduleD/TotalRevenuePerForm990Amt0945193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853239
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09077
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARECIBO SHELTHER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CARR PR 635 KM 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARECIBO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd000612
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINA BECKLES "THE PRESIDENT" IS THE WIFE OF ROBERT BECKLES "VICE PRESIDENT."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD DURING THEIR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND NYS CHARITIES WEBSITE. IN ADDITION IRS DETERMINATION LETTER AND CERTIFICATE OF INCORPORATION COULD BE FOUND ON NYS CHARITIES WEBSITE OR UPON REQUEST IN WRITING DIRECTLY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE: Column (A) - Total = $2691; Column (B) - Program Services = $2691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES: Column (A) - Total = $318; Column (B) - Program Services = $0; Column (C) - Management & General = $318; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING: Column (A) - Total = $1403; Column (B) - Program Services = $0; Column (C) - Management & General = $1403; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CANINE SUPPLIES: Column (A) - Total = $14700; Column (B) - Program Services = $14700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CANINE TRAINING: Column (A) - Total = $12611; Column (B) - Program Services = $12611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEET TRAINING: Column (A) - Total = $881; Column (B) - Program Services = $0; Column (C) - Management & General = $881; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS: Column (A) - Total = $6223; Column (B) - Program Services = $5859; Column (C) - Management & General = $0; Column (D) - Fundraising = $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $8784; Column (B) - Program Services = $3493; Column (C) - Management & General = $4117; Column (D) - Fundraising = $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1221; Column (B) - Program Services = $0; Column (C) - Management & General = $1221; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE: Column (A) - Total = $3577; Column (B) - Program Services = $0; Column (C) - Management & General = $3577; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS: Column (A) - Total = $3660; Column (B) - Program Services = $3660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES : Column (A) - Total = $6087; Column (B) - Program Services = $6087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VETERINARY SERVICES - USA: Column (A) - Total = $18754; Column (B) - Program Services = $18754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOLUNTEER ALLOWANCE: Column (A) - Total = $6143; Column (B) - Program Services = $6143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE: Column (A) - Total = $1062; Column (B) - Program Services = $1062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,122
Liabilities
$56,617
Net assets
$216,505
Revenue
$945,193
Expenses
$853,239
Net income
$91,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.96$1.32$2.65$2.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.44$1.15$2.44$2.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.51$1.32$2.74$2.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$2.31$2.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$2.11$1.90$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$1.50$1.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$1.64$1.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$1.97$1.33$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.22$0.95$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.12$0.59$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.05$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.33$0.27$0.06