Civic Intelligence

Pare Este Inc

EIN 66-0530975 • 501(c)3 • Fajardo, PR

Profile

Animal protection, and animal care

23 Clle Hermanos AvilaFajardo, PR 00738
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-194%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,051

Down $2,683 (-40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$4,051

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$350

Up $135 (+63%) from 2019

Expenses

Up

$1,030

Up $372 (+57%) from 2019

Net Income

Down

-$680

Down $237 (-53%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,602Liabilities 2011: $02011Assets 2012: $33,428Liabilities 2012: $02012Assets 2013: $27,562Liabilities 2013: $02013Assets 2014: $20,592Liabilities 2014: $02014Assets 2015: $11,032Liabilities 2015: $02015Assets 2016: $7,898Liabilities 2016: $02016Assets 2017: $7,777Liabilities 2017: $02017Assets 2018: $7,175Liabilities 2018: $02018Assets 2019: $6,734Liabilities 2019: $02019Assets 2020: $4,051Liabilities 2020: $0Net Assets 2020: $4,0512020

Highlighted filing

2020

Assets$4,051
Liabilities$0
Net Assets$4,051
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $17,417Expenses 2011: $24,208Net Income 2011: -$6,7912011Revenue 2012: $17,652Expenses 2012: $18,825Net Income 2012: -$1,1732012Revenue 2013: $13,517Expenses 2013: $19,384Net Income 2013: -$5,8672013Revenue 2014: $8,697Expenses 2014: $15,667Net Income 2014: -$6,9702014Revenue 2015: $1,064Expenses 2015: $10,624Net Income 2015: -$9,5602015Revenue 2016: $693Expenses 2016: $3,828Net Income 2016: -$3,1352016Revenue 2017: $760Expenses 2017: $880Net Income 2017: -$1202017Revenue 2018: $559Expenses 2018: $1,161Net Income 2018: -$6022018Revenue 2019: $215Expenses 2019: $658Net Income 2019: -$4432019Revenue 2020: $350Expenses 2020: $1,030Net Income 2020: -$6802020

Highlighted filing

2020

Revenue$350
Expenses$1,030
Net Income-$680
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,051
Liabilities
$0
Net assets
$4,051
Revenue
$350
Expenses
$1,030
Net income
-$680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.35$1.03$0.68
2019Summary only. Only limited summary data is available for this year.$6.73$0.00$0.22$0.66$0.44
2018Summary only. Only limited summary data is available for this year.$7.18$0.00$0.56$1.16$0.60
2017Summary only. Only limited summary data is available for this year.$7.78$0.00$0.76$0.88$0.12
2016Summary only. Only limited summary data is available for this year.$7.90$0.00$0.69$3.83$3.14
2015Summary only. Only limited summary data is available for this year.$11.0$0.00$1.06$10.6$9.56
2014Summary only. Only limited summary data is available for this year.$20.6$0.00$8.70$15.7$6.97
2013Summary only. Only limited summary data is available for this year.$27.6$0.00$13.5$19.4$5.87
2012Summary only. Only limited summary data is available for this year.$33.4$0.00$17.7$18.8$1.17
2011Summary only. Only limited summary data is available for this year.$34.6$0.00$17.4$24.2$6.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2022
Return Version
2020v4.1
Gross Receipts
$350
Mission and Program Overview

Mission

Animal protection, and animal care

Program Services

DescriptionGrantsExpenses
ANIMAL PROTECTION AND ANIMAL CARE AND VETERINARY SERVICES-$704
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY TULLYPresidentPT$0--
DAINA DEJUOfficerPT$0--
ALFREDO FIGUEROAOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Pare Este Inc
EIN
66-0530975
Phone
7878016387
Address
23 CLLE HERMANOS AVILA, FAJARDO, PR 00738

Signing Officer

Name
Sally Tully
Title
President
Phone
7878016387
Signed
2022-03-17
Discuss with paid preparer
No

Preparer

Firm
Cirino Co CPA Psc
Address
URB MONTE BRISAS AVE CONQUISTADOR, FAJARDO, PR 00738
Preparer
Juan J Cirino
Phone
7872450758
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“We provice animal care, protection and verinary services for animals.”

Part I, line 20

“Description: ASJUSTMENTS Amount: -2002”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY TULY
IRS990EZ/BooksInCareOfDetail/PhoneNum07878016387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 928
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAJARDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04051
IRS990EZ/GrossReceiptsAmt0350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAINA DEJU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALFREDO FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2002
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL PROTECTION, AND ANIMAL CARE
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL PROTECTION AND ANIMAL CARE AND VETERINARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01030
IRS990EZ/TotalProgramServiceExpensesAmt0704
IRS990EZ/TotalRevenueAmt0350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350
IRS990ScheduleA/TotalSupportAmt0350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVICE ANIMAL CARE, PROTECTION AND VERINARY SERVICES FOR ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ASJUSTMENTS Amount: -2002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY TULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07878016387
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARE ESTE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0660530975
ReturnHeader/Filer/PhoneNum07878016387
ReturnHeader/Filer/USAddress/AddressLine1Txt023 CLLE HERMANOS AVILA
ReturnHeader/Filer/USAddress/CityNm0FAJARDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660805512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIRINO CO CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0URB MONTE BRISAS AVE CONQUISTADOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAJARDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000738
ReturnHeader/PreparerPersonGrp/PhoneNum07872450758
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J CIRINO
ReturnHeader/ReturnTs02022-03-17T12:13:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TULLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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