Civic Intelligence

The Sato Project Inc.

990 • Fiscal year 2023 • EIN 45-3743534

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.THESATOPROJECT.ORG
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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$117,635

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,587,553

Down $244,760 (-13%) from 2022

Net Assets

Down

$1,150,754

Down $168,555 (-13%) from 2022

Liabilities

Down

$436,799

Down $76,205 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$2,443,784

Down $297,915 (-11%) from 2022

Expenses

Up

$2,612,339

Up $232,868 (+9.8%) from 2022

Net Income

Down

-$168,555

Down $530,783 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$1,587,553
Liabilities$436,799
Net Assets$1,150,754
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$2,443,784
Expenses$2,612,339
Net Income-$168,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,443,784
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$926,937$430,044▼ $496,893
Investments in Publicly Traded Securities-$415,898-
Land, Buildings, and Equipment, Net$300,080$261,381▼ $38,699
Accounts Receivable$52,231$43,526▼ $8,705
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$1,832,313$1,587,553▼ $244,760
Other Assets Total$552,065$436,704▼ $115,361
Liabilities
Other Liabilities$498,884$389,522▼ $109,362
Accounts Payable and Accrued Expenses$14,120$47,277▲ $33,157
Total Liabilities$513,004$436,799▼ $76,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,309$1,150,754▼ $168,555
Total Net Assets Fund Balance$1,319,309$1,150,754▼ $168,555
Total Liabilities and Net Assets / Fund Balance$1,832,313$1,587,553▼ $244,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,801$91,483$251,284
Leasehold Improvements$101,580$68,121$169,701
Other Assets Org$18,357--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina BecklesPresidentFT$117,635$117,635

Board Members and Trustees

NameTitle
Tracy WarrenVice President
Annya RamirezDirector
Gannon McmorrowDirector
Robert BecklesDirector
Devin ShanahanSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,239,926
Program Service Revenue
$187,904
Investment Income
$15,954
Other Revenue
$0
All Other Contributions
$2,239,926
Change in Net Assets
$-168,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Drugs and Medical Supplies$80,945
Total Noncash Contributions$80,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,633
Total Revenue per Audited Statements
$2,593,417
Total Revenue per Form 990
$2,443,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,174,935
Salaries, Compensation, and Employee Benefits$437,404
Total Fundraising Expense$139,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,439$59,463$9,025$297,927
Other Salaries and Wages$116,057$61,615$89,062$266,734
Travel$167,875$24,940-$192,815
Occupancy$181,307--$181,307
Current Officers, Directors, Trustees, and Key Employees$99,989$11,764$5,882$117,635
Other Expenses$107,314$3,599-$107,314
Depreciation Depletion$81,150--$81,150
All Other Expenses$62,357$4,490$13,234$80,081
Fees for Services Accounting-$54,300-$54,300
Office Expenses-$32,018-$32,018
Payroll Taxes$17,175$5,822$7,775$30,772
Insurance$17,222$8,551-$25,773
Other Employee Benefits$7,968-$14,295$22,263
Advertising$20,687--$20,687
Information Technology$2,243$7,738-$9,981
Fees for Services Legal-$2,407-$2,407
Total Functional Expenses$2,196,359$276,707$139,273$2,612,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,761,972
Expenses per Audited Statements$2,612,339
Total Expenses per Form 990$2,612,339
Expenses Not Reported on Form 990$149,633
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LEASE LIABILITIES, NET OF CURRENT PORTION: OPERATING LEASE$251,013
Current Portion of Operating Lease Liability$120,000
LEASE LIABILITIES, NET OF CURRENT PORTION: FINANCE LEASE$12,366
Current Portion of Finance Lease Liability$6,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Beckles
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
50

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 229,439. Management and general expenses 59,463. Fundraising expenses 9,025. Total expenses 297,927.”

Raw XML AppendixShowing 400 of 449 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/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 7,700 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 OUTREACH AND OUR LOW-COST SPAY, NEUTER, AND VACCINE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05822
IRS990/PayrollTaxesGrp/ProgramServicesAmt017175
IRS990/PayrollTaxesGrp/TotalAmt030772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0CHRISTINA BECKLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187904
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. TO DATE, WE HAVE SPAYED/NEUTERED OVER 10,300 DOGS AND CATS THROUGH OUR COMMUNITY OUTREACH PROGRAM, TSP ALSO INCLUDE CANINE VACCINATION CLINICS AS PART OF COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02571805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt01927878
IRS990/PYOtherRevenueAmt05202
IRS990/PYProgramServiceRevenueAmt0164437
IRS990/PYRevenuesLessExpensesAmt0362228
IRS990/PYSalariesCompEmpBnftPaidAmt0451593
IRS990/PYTotalExpensesAmt02379471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02741699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02394858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02796805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02110134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02855040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01377075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011533912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt011533912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02394858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02796805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02110134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02855040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01377075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011533912
IRS990ScheduleA/TotalSupportAmt011557319
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0149633
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251284
IRS990ScheduleD/ExpensesNotReportedAmt0149633
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02612339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1358347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET - FINANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2251013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES, NET OF CURRENT PORTION: OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITIES, NET OF CURRENT PORTION: FINANCE LEASE
IRS990ScheduleD/RevenueNotReportedAmt0149633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02443784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0436704
IRS990ScheduleD/TotalExpensesPerForm990Amt02612339
IRS990ScheduleD/TotalLiabilityAmt0389522
IRS990ScheduleD/TotalRevenuePerForm990Amt02443784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02593417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02761972
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt080945
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt6OTHER: PROGRAM SERVICE EXPENSES 229,439. MANAGEMENT AND GENERAL EXPENSES 59,463. FUNDRAISING EXPENSES 9,025. TOTAL EXPENSES 297,927.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01832313
IRS990/TotalAssetsEOYAmt01587553
IRS990/TotalAssetsGrp/BOYAmt01832313
IRS990/TotalAssetsGrp/EOYAmt01587553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02239926
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02196359
IRS990/TotalFunctionalExpensesGrp/TotalAmt02612339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513004
IRS990/TotalLiabilitiesEOYAmt0436799
IRS990/TotalLiabilitiesGrp/BOYAmt0513004
IRS990/TotalLiabilitiesGrp/EOYAmt0436799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01319309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02196359
IRS990/TotalProgramServiceRevenueAmt0187904
IRS990/TotalReportableCompFromOrgAmt0117635
IRS990/TotalRevenueGrp/ExclusionAmt015954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02443784

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,553
Liabilities
$436,799
Net assets
$1,150,754
Revenue
$2,443,784
Expenses
$2,612,339
Net income
-$168,555
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