Civic Intelligence

Hogar Albergue De Ninos Maltratados De San German Inc

EIN 66-0469637 • 501(c)3 • San German, PR

Profile

To provide emergency and temporary shelter to abused children removed by the Family Department from their parents or custodians in the territory of Puerto Rico, including every related service needed to reestablish the wellbeing of the children.

PO Box 1375San German, PR 00683-1375
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$58,162

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$363,547

Up $92,090 (+34%) from 2024

Liabilities

Up

$19,382

Up $7,440 (+62%) from 2024

Net Assets

Up

$344,165

Up $84,650 (+33%) from 2024

Revenue

Up

$1,512,745

Up $265,077 (+21%) from 2024

Expenses

Up

$1,437,414

Up $103,144 (+7.7%) from 2024

Net Income

Up

$75,331

Up $161,933 (+187%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $265,536Liabilities 2011: $6,437Net Assets 2011: $259,0992011Assets 2012: $234,888Liabilities 2012: $7,227Net Assets 2012: $227,6612012Assets 2013: $312,789Liabilities 2013: $3,825Net Assets 2013: $308,9642013Assets 2014: $429,448Liabilities 2014: $4,700Net Assets 2014: $424,7482014Assets 2015: $438,998Liabilities 2015: $7,383Net Assets 2015: $431,6152015Assets 2016: $469,291Liabilities 2016: $6,990Net Assets 2016: $462,3012016Assets 2017: $524,169Liabilities 2017: $6,773Net Assets 2017: $517,3962017Assets 2018: $538,715Liabilities 2018: $12,692Net Assets 2018: $526,0232018Assets 2019: $528,761Liabilities 2019: $8,028Net Assets 2019: $520,7332019Assets 2020: $416,446Liabilities 2020: $9,465Net Assets 2020: $406,9812020Assets 2021: $429,895Liabilities 2021: $91,976Net Assets 2021: $337,9192021Assets 2022: $468,547Liabilities 2022: $93,424Net Assets 2022: $375,1232022Assets 2023: $357,943Liabilities 2023: $11,826Net Assets 2023: $346,1172023Assets 2024: $271,457Liabilities 2024: $11,942Net Assets 2024: $259,5152024Assets 2025: $363,547Liabilities 2025: $19,382Net Assets 2025: $344,1652025

Highlighted filing

2025

Assets$363,547
Liabilities$19,382
Net Assets$344,165

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $645,4142011Expenses 2012: $698,2522012Expenses 2013: $597,2452013Revenue 2014: $942,099Expenses 2014: $826,315Net Income 2014: $115,7842014Revenue 2015: $855,866Expenses 2015: $848,999Net Income 2015: $6,8672015Revenue 2016: $891,661Expenses 2016: $860,975Net Income 2016: $30,6862016Revenue 2017: $844,658Expenses 2017: $789,563Net Income 2017: $55,0952017Revenue 2018: $760,067Expenses 2018: $751,440Net Income 2018: $8,6272018Revenue 2019: $715,992Expenses 2019: $721,282Net Income 2019: -$5,2902019Revenue 2020: $727,800Expenses 2020: $841,552Net Income 2020: -$113,7522020Revenue 2021: $803,586Expenses 2021: $872,648Net Income 2021: -$69,0622021Revenue 2022: $985,671Expenses 2022: $948,467Net Income 2022: $37,2042022Revenue 2023: $1,052,567Expenses 2023: $1,061,274Net Income 2023: -$8,7072023Revenue 2024: $1,247,668Expenses 2024: $1,334,270Net Income 2024: -$86,6022024Revenue 2025: $1,512,745Expenses 2025: $1,437,414Net Income 2025: $75,3312025

Highlighted filing

2025

Revenue$1,512,745
Expenses$1,437,414
Net Income$75,331

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.51$1.44$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.25$1.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.05$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.99$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.80$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.73$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.72$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.76$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.84$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.94$0.83$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.0
Gross Receipts
$1,512,745
Mission and Program Overview

Mission

To provide emergency and temporary shelter to abused children removed by the Family Department from their parents or custodians in the territory of Puerto Rico, including every related service needed to reestablish the wellbeing of the children.

24 hour shelter facility for abused children, including housing, food, psychologist, nurses, physical therapist, teachers, medical services, etc. for 20 children capacity in attendance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,158$219,214▲ $61,056
Land, Buildings, and Equipment, Net$47,063$85,177▲ $38,114
Pledges and Grants Receivable$35,068$45,310▲ $10,242
Inventories for Sale or Use$31,168$13,846▼ $17,322
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$271,457$363,547▲ $92,090
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,942$19,382▲ $7,440
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,942$19,382▲ $7,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,515$284,075▲ $24,560
Net Assets With Donor Restrictions$0$60,090▲ $60,090
Total Net Assets Fund Balance$259,515$344,165▲ $84,650
Total Liabilities and Net Assets / Fund Balance$271,457$363,547▲ $92,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$48,356$85,233$0
Land$0-$0
Equipment$10,349$52,310$0
Leasehold Improvements$26,472$86,052$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ingrid PietriExecutive DirectorFT$58,162$58,162
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,642
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$0
All Other Contributions
$543,129
Change in Net Assets
$75,331

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25$192,385Fair value
Real Estate Commercial1$30,000Fair value
Clothing and Household Goods-$17,325Fair value
Total Noncash Contributions26$239,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,512,745
Total Revenue per Form 990
$1,512,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,126
Other Expenses$618,288
Total Fundraising Expense$8,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,114$52,920$0$692,034
Fees for Services Other$141,406$3,910$0$145,316
Payroll Taxes$66,312$7,907$0$74,219
Occupancy$52,776$16,105$0$68,881
Current Officers, Directors, Trustees, and Key Employees$26,436$26,437$0$52,873
Insurance$33,390$0$0$33,390
Depreciation Depletion$17,876$2,094$0$19,970
Travel$14,269$0$0$14,269
Fees for Services Accounting$0$12,000$0$12,000
Office Expenses$1,584$7,972$0$9,556
Other Expenses$4,566$0$0$4,566
Total Functional Expenses$1,299,894$129,345$8,175$1,437,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,437,414
Total Expenses per Audited Statements$1,437,414
Total Expenses per Form 990$1,437,414
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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 B, Line 11B

Board of Directors is given copy or return prior to filing, for comments or suggestions.

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

Accounting monitors every transaction to guarantee compliance with policies.

Form 990, Part VI, Section C, Line 19

Available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hogar Albergue De Ninos Maltratados De San German Inc
EIN
66-0469637
Phone
7878923515
Address
PO BOX 1375, SAN GERMAN, PR 00683-1375

Signing Officer

Name
Ingrid Pietri
Title
Executive Director
Phone
7878923515
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Pietri
Formed
1990
Legal Domicile
Pr
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
164

Preparer

Firm
Pa Consulting LLC
Address
PO Box 6833, Mayaguez, PR 00681-6833
Preparer
Orlando Palmer
Phone
7872156056
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Services provided by psychologist, therapists, teachers etc.

Raw XML AppendixShowing 400 of 621 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/PersonNm2David Suleiman Rosado
IRS990/Form990PartVIISectionAGrp/PersonNm3Marta Viada
IRS990/Form990PartVIISectionAGrp/PersonNm4Maria A Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm5Fabiola Bettina Padovani Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm6Astrid GuzmAn de Lugo
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IRS990/Form990PartVIISectionAGrp/PersonNm8Felicita Bonilla
IRS990/Form990PartVIISectionAGrp/PersonNm9Deadina Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm10Nuria R Marty Ignacio
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vocal
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

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