Civic Intelligence

The Sato Project Inc.

990 • Fiscal year 2018 • EIN 45-3743534

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

130 Water StreetBrooklyn, NY 11201

(347) 868-0572

Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$89,327

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$877,946

Down $5,595 (-0.6%) from 2017

Net Assets

Down

$755,551

Down $92,499 (-11%) from 2017

Liabilities

Up

$122,395

Up $86,904 (+245%) from 2017

Revenue

Down

$1,644,087

Down $321,524 (-16%) from 2017

Expenses

Up

$1,736,586

Up $402,520 (+30%) from 2017

Net Income

Down

-$92,499

Down $724,044 (-115%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$877,946
Liabilities$122,395
Net Assets$755,551

Operations Trend

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

2018

Revenue$1,644,087
Expenses$1,736,586
Net Income-$92,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,690,580
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 abused and abandoned dogs in puerto rico and to work towards long-term solutions to the island's stray animal crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$841,869$871,678▲ $29,809
Land, Buildings, and Equipment, Net$14,994$5,518▼ $9,476
Prepaid Expenses and Deferred Charges$26,678$750▼ $25,928
Total Assets$883,541$877,946▼ $5,595
Liabilities
Accounts Payable and Accrued Expenses$35,491$122,395▲ $86,904
Total Liabilities$35,491$122,395▲ $86,904
Net Assets / Fund Balance
Unrestricted Net Assets$848,050$755,551▼ $92,499
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$848,050$755,551▼ $92,499
Total Liabilities and Net Assets / Fund Balance$883,541$877,946▼ $5,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,606$46,793$50,399
Equipment$1,483$20,482$21,965
Leasehold Improvements$429$288$717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina BecklesPresidentFT$89,327$89,327

Board Members and Trustees

NameTitle
John GerhardtDirector
Robert BecklesDirector
Stacey AlldredgeDirector
Tracy WarrenDirector
Devin ShanahanSecretary
Sara MeyersTreasurer & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,808
Program Service Revenue
$128,773
Investment Income
$1,629
Other Revenue
$39,877
All Other Contributions
$1,451,377
Change in Net Assets
$-92,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,580
Revenue Not Reported on Financial Statements
$-46,493
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-46,493
Total Revenue per Audited Statements
$1,690,580
Total Revenue per Form 990
$1,644,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,409,005
Salaries, Compensation, and Employee Benefits$327,581
Total Fundraising Expense$88,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,821$35,560$57,361$214,742
Current Officers, Directors, Trustees, and Key Employees$50,674$14,792$23,861$89,327
Fees for Services Management$70,775$16,325$668$87,768
Fees for Services Other-$47,999-$47,999
Office Expenses$42,953--$42,953
Payroll Taxes$13,280$3,885$6,347$23,512
Travel$9,699$13,008$419$23,126
Advertising$15,055--$15,055
Other Expenses$6,434$7,594-$14,028
Occupancy$12,503--$12,503
Depreciation Depletion$9,476--$9,476
Fees for Services Accounting-$8,339-$8,339
Insurance-$5,283-$5,283
Information Technology-$3,895-$3,895
Total Functional Expenses$1,491,250$156,680$88,656$1,736,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,783,079
Expenses per Audited Statements$1,736,586
Total Expenses per Form 990$1,736,586
Expenses Not Reported on Form 990$46,493
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,370
Fundraising Direct Expenses$46,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sato Social$108,801$86,370$32,997$53,373
Total Events$108,801$86,370$46,493$39,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, Line 2

Christina beckles "the president" is the wife of robert beckles "director".

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board during their special meeting

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are completed annually and reviewed.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and approves managements compensation.

Form 990, Part VI, Section C, Line 18

The form 990 are available on the organizations website and nys charities website.

Form 990, Part VI, Section C, Line 19

Audited financial statements and forms 990 are available on the organizations 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
EIN
45-3743534
Phone
3478680572
Address
130 WATER STREET, BROOKLYN, NY 11201

Signing Officer

Name
Christina Beckles
Title
President
Phone
3478680572
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Beckles
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board assumes responsiblity for the oversight of the audit and selection of the audit firm. No changes from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising events direct expenses -46,493.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events direct expenses 46,493.

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122395
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESCUE ABUSED AND ABANDONED DOGS IN PUERTO RICO AND TO WORK TOWARDS LONG-TERM SOLUTIONS TO THE ISLAND'S STRAY ANIMAL CRISIS.
IRS990/AdvertisingGrp/ProgramServicesAmt015055
IRS990/AdvertisingGrp/TotalAmt015055
IRS990/AllOtherContributionsAmt01451377
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER SHEPHERD
IRS990/BooksInCareOfDetail/PhoneNum09178168176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0841869
IRS990/CashNonInterestBearingGrp/EOYAmt0871678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023861
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050674
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089327
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022431
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01473808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01629
IRS990/CYOtherExpensesAmt01409005
IRS990/CYOtherRevenueAmt039877
IRS990/CYProgramServiceRevenueAmt0128773
IRS990/CYRevenuesLessExpensesAmt0-92499
IRS990/CYSalariesCompEmpBnftPaidAmt0327581
IRS990/CYTotalExpensesAmt01736586
IRS990/CYTotalFundraisingExpenseAmt088656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01644087
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09476
IRS990/DepreciationDepletionGrp/TotalAmt09476
IRS990/Desc0THE SATO PROJECT IS DEDICATED TO RESCUING ABUSED AND ABANDONED DOGS IN PUERTO RICO, LOCALLY REFERRED TO AS "SATOS". DURING OUR FIRST SEVERAL YEARS OF OPERATIONS, WE FOCUSED OUR EFFORTS ON A PLACE KNOWN AS "DEAD DOG BEACH" IN THE MUNICIPALITY OF YABUCOA, ONE OF THE ISLAND'S POOREST. SINCE HURRICANE MARIA IN 2017 WE HAVE SIGNIFICANTLY EXPANDED OUR RESCUE EFFORTS. WE HAVE RESCUED OVER 3,500 DOGS TO DATE, REHABILITATED THEM WITH THE HIGHEST STANDARDS OF VETERINARY CARE, AND PLACED THEM IN LOVING HOMES IN THE MAINLAND U.S. WE ALSO WORK TO ADDRESS THE UNDERLYING CAUSES OF OVERPOPULATION, ABANDONMENT, AND ABUSE IN PUERTO RICO THROUGH COMMUNITY OUTRACH AND OUR LOW-COST SPAY, NEUTER, AND VACCINE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01353687
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08339
IRS990/FeesForServicesAccountingGrp/TotalAmt08339
IRS990/FeesForServicesManagementGrp/FundraisingAmt0668
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016325
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt070775
IRS990/FeesForServicesManagementGrp/TotalAmt087768
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047999
IRS990/FeesForServicesOtherGrp/TotalAmt047999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY ALLDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BECKLES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA BECKLES
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEVIN SHANAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt489327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022431
IRS990/FundraisingDirectExpensesAmt046493
IRS990/FundraisingGrossIncomeAmt086370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01690580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03895
IRS990/InformationTechnologyGrp/TotalAmt03895
IRS990/InsuranceGrp/ManagementAndGeneralAmt05283
IRS990/InsuranceGrp/TotalAmt05283
IRS990/InvestmentIncomeGrp/ExclusionAmt01629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01629
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05518
IRS990/LandBldgEquipCostOrOtherBssAmt073081
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0848050
IRS990/NetAssetsOrFundBalancesEOYAmt0755551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012503
IRS990/OccupancyGrp/TotalAmt012503
IRS990/OfficeExpensesGrp/ProgramServicesAmt042953
IRS990/OfficeExpensesGrp/TotalAmt042953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1TRAVEL - CANINE AIR
IRS990/OtherExpensesGrp/Desc2SPRAY AND NEUTER PROGRA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07594
IRS990/OtherExpensesGrp/ProgramServicesAmt0718136
IRS990/OtherExpensesGrp/ProgramServicesAmt1332682
IRS990/OtherExpensesGrp/ProgramServicesAmt287762
IRS990/OtherExpensesGrp/ProgramServicesAmt36434
IRS990/OtherExpensesGrp/TotalAmt0718136
IRS990/OtherExpensesGrp/TotalAmt1332682
IRS990/OtherExpensesGrp/TotalAmt287762
IRS990/OtherExpensesGrp/TotalAmt314028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214742
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03885
IRS990/PayrollTaxesGrp/ProgramServicesAmt013280
IRS990/PayrollTaxesGrp/TotalAmt023512
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0CHRISTINA BECKLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128773
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SATO PROJECT IS WORKING TO MAKE PERMANENT CHANGE FOR ANIMAL WELFARE IN PUERTO RICO BY TACKLING THE PROBLEM OF OVERPOPULATION THROUGH COMMUNITY OUTREACH AND SUBSIDIZED VETERINARY CARE AND SPAY/NEUTER PROGRAMS. IN 2018, TSP SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED 328 DOGS AND CATS THROUGH THEIR COMMUNITY VOUCHER PROGRAM IN YABUCOA, AND TREATED AN ADDITIONAL 2,012 DOGS AND CATS THROUGH AN ONGOING ROLE AS A PARTNER WITH THE HUMANE SOCIETY OF THE US IN THE SPAYATHON FOR PUERTO RICO COALITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01965611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011529
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01098885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0631545
IRS990/PYSalariesCompEmpBnftPaidAmt0223652
IRS990/PYTotalExpensesAmt01334066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01965611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01416705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01965611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05372198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05372198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01416705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01965611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05372198
IRS990ScheduleA/TotalSupportAmt05372198
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021965
IRS990ScheduleD/ExpensesNotReportedAmt046493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01736586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0717
IRS990ScheduleD/OtherExpensesIncludedAmt046493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050399
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-46493
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-46493
IRS990ScheduleD/RevenueSubtotalAmt01690580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS DIRECT EXPENSES -46,493.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES 46,493.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05518
IRS990ScheduleD/TotalExpensesPerForm990Amt01736586
IRS990ScheduleD/TotalRevenuePerForm990Amt01644087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01690580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01783079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SATO SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032997
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013496
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINA BECKLES "THE PRESIDENT" IS THE WIFE OF ROBERT BECKLES "DIRECTOR".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD DURING THEIR SPECIAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES MANAGEMENTS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND NYS CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATIONS 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/ExplanationTxt6THE BOARD ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0883541
IRS990/TotalAssetsEOYAmt0877946
IRS990/TotalAssetsGrp/BOYAmt0883541
IRS990/TotalAssetsGrp/EOYAmt0877946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01473808
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01491250
IRS990/TotalFunctionalExpensesGrp/TotalAmt01736586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035491
IRS990/TotalLiabilitiesEOYAmt0122395
IRS990/TotalLiabilitiesGrp/BOYAmt035491
IRS990/TotalLiabilitiesGrp/EOYAmt0122395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01491250
IRS990/TotalProgramServiceRevenueAmt0128773
IRS990/TotalReportableCompFromOrgAmt089327
IRS990/TotalRevenueGrp/ExclusionAmt041506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01644087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0419
IRS990/TravelGrp/ManagementAndGeneralAmt013008
IRS990/TravelGrp/ProgramServicesAmt09699
IRS990/TravelGrp/TotalAmt023126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0848050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0755551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 WATER STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THESATOPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA BECKLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03478680572
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SATO PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SATO
ReturnHeader/Filer/EIN0453743534
ReturnHeader/Filer/PhoneNum03478680572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings