Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$715,175
Up $92,637 (+15%) from 2019
Net Assets
Down$575,588
Down $46,950 (-7.5%) from 2019
Liabilities
Up$139,587
Up $139,587 from 2019
Revenue
Down$228,285
Down $33,667 (-13%) from 2019
Expenses
Down$257,788
Down $6,949 (-2.6%) from 2019
Net Income
Down-$29,503
Down $26,718 (-959%) from 2019
Provide shelter , food, and medical care to dogs and cats. Adoption and educational programs for youngster and adults to teach humane treatment to animals. Our primary expense in providing this services are related to veterinary services, salaries and payroll taxes, maintenance of shelter premises, such as animal cage and runs.
We run a sanctuary for homeless dogs and cats in humacao puerto rico. Provide medical care , food, shelter and strong adoption for these animals. Provide education to community regarding spay/neuter and compassione treatment to animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $559,710 | $551,787 | ▼ $7,923 |
| Cash and Non-Interest-Bearing Accounts | $183,837 | $158,008 | ▼ $25,829 |
| Accounts Receivable | $8,532 | $4,380 | ▼ $4,152 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Total Assets | $753,079 | $715,175 | ▼ $37,904 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $125,300 | $125,300 | → $0 |
| Accounts Payable and Accrued Expenses | $22,688 | $14,287 | ▼ $8,401 |
| Total Liabilities | $147,988 | $139,587 | ▼ $8,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $592,186 | $562,805 | ▼ $29,381 |
| Net Assets With Donor Restrictions | $12,905 | $12,783 | ▼ $122 |
| Total Net Assets Fund Balance | $605,091 | $575,588 | ▼ $29,503 |
| Total Liabilities and Net Assets / Fund Balance | $753,079 | $715,175 | ▼ $37,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $551,787 | $57,527 | $0 |
| Other Land Buildings | $0 | $60,278 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $13,306 | $0 |
| Leasehold Improvements | $0 | $40,089 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Director | FT | $35,660 | $35,660 |
| Name | Title |
|---|---|
| - | President |
| - | Vicepresident and Subsecretary |
| - | Member at Large |
| - | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,484 |
| Other Expenses | $99,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,178 | - | - | $105,178 |
| Current Officers, Directors, Trustees, and Key Employees | - | $35,660 | - | $35,660 |
| Other Expenses | $18,544 | $0 | - | $18,544 |
| Payroll Taxes | $14,080 | $3,566 | - | $17,646 |
| Depreciation Depletion | $7,923 | - | - | $7,923 |
| Occupancy | - | $4,275 | - | $4,275 |
| Insurance | $2,760 | - | - | $2,760 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Advertising | $1,267 | - | - | $1,267 |
| Office Expenses | - | $368 | - | $368 |
| Total Functional Expenses | $211,419 | $46,369 | $0 | $257,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“We do not have committees.”
“The form is reviewed by the accountant and the President of the Board. Board members are provided a courtesy copy”
“Governing documents, tax returns and financial statements are made available upon request”
“We are amending this return in Part VII Section A 1(a) which incorrecty listed Liza Arias, Executive Director, as an "individual trustee or director". She should only have been identified as a Key Employee. Also, we failed to check the box that states "Check this box if neither the organization nor any related organization compensated any current officer, director or trustee."”
“Our primary program consists of providing shelter to approximately 200 dogs and cats. `during 2021 we found loving homes for over 200 animals. Our primary expense is for veterinary services, salaries payroll taxes and food and maintenance.”
“Form 990 is reviewed by the accountant, president, vicepresident. All members of the board recieved a copy.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4380 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE RUN A SANCTUARY FOR HOMELESS DOGS AND CATS IN HUMACAO PUERTO RICO. PROVIDE MEDICAL CARE , FOOD, SHELTER AND STRONG ADOPTION FOR THESE ANIMALS. PROVIDE EDUCATION TO COMMUNITY REGARDING SPAY/NEUTER AND COMPASSIONE TREATMENT TO ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1267 |
| IRS990/AllOtherContributionsAmt | 0 | 211785 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EL FARO DE LOS ANIMALES |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | PO BOX 637 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | PUNTA SANTIAGO |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | RQ |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | 00741 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7873195108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 99304 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158484 |
| IRS990/CYTotalExpensesAmt | 0 | 257788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7923 |
| IRS990/Desc | 0 | OUR PROGRAM CONSIST OF PROVIDING SHELTER TO APROXIMATELY 200 DOGS AND CATS AND FINDING HOME FOR THEN. DURING 2021 WE FOUND PERMANENT LOVING HOME FOR 200 ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12905 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12783 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 211419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | PO BOX 637 |
| IRS990/ForeignAddress/AddressLine2Txt | 0 | PUNTA SANTIAGO |
| IRS990/ForeignAddress/CountryCd | 0 | RQ |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | 00741 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | PUERTO RICO |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | LIZA ARIAS TORRES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | MONICA YOMA AWIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | ELENA M MORALES GARCIA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | MARIA DE LA S DE LA VEGA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | DAVID BROWNSTEIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | TANIA ISENSTEIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | JERRY ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICEPRESIDENT AND SUBSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 16500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 228285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2760 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 551787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 722987 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SHELTER , FOOD, AND MEDICAL CARE TO DOGS AND CATS. ADOPTION AND EDUCATIONAL PROGRAMS FOR YOUNGSTER AND ADULTS TO TEACH HUMANE TREATMENT TO ANIMALS. OUR PRIMARY EXPENSE IN PROVIDING THIS SERVICES ARE RELATED TO VETERINARY SERVICES, SALARIES AND PAYROLL TAXES, MAINTENANCE OF SHELTER PREMISES, SUCH AS ANIMAL CAGE AND RUNS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 125300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 125300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 605091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575588 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 592186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 562805 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES EXPENSE AND MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DOGS AND CATS TRAVEL, FOOD, AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18544 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105178 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17646 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | EL FARO DE LOS ANIMALES INC |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 93331 |
| IRS990/PYOtherRevenueAmt | 0 | 31300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135683 |
| IRS990/PYTotalExpensesAmt | 0 | 229014 |
| IRS990/PYTotalRevenueAmt | 0 | 226103 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29503 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 228285 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CROSS RIVER BANK |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part I, Line 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 228285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338524 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We are amending this return in Part VII Section A 1(a) which incorrecty listed Liza Arias, Executive Director, as an "individual trustee or director". She should only have been identified as a Key Employee. Also, we failed to check the box that states "Check this box if neither the organization nor any related organization compensated any current officer, director or trustee." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Our primary program consists of providing shelter to approximately 200 dogs and cats. `during 2021 we found loving homes for over 200 animals. Our primary expense is for veterinary services, salaries payroll taxes and food and maintenance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE ACCOUNTANT, PRESIDENT, VICEPRESIDENT. ALL MEMBERS OF THE BOARD RECIEVED A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | We do not have committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The form is reviewed by the accountant and the President of the Board. Board members are provided a courtesy copy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, tax returns and financial statements are made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III (Cont. 1) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part V, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/WebsiteAddressTxt | 0 | elfaropr.org |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONICA YOMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7873195108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELFARO DE LOS ANIMALES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELFA |
| ReturnHeader/Filer/EIN | 0 | 660601885 |
| ReturnHeader/Filer/ForeignAddress/AddressLine1Txt | 0 | P O BOX 637 |
| ReturnHeader/Filer/ForeignAddress/CityNm | 0 | PUNTA SANTIAGO |
| ReturnHeader/Filer/ForeignAddress/CountryCd | 0 | RQ |
| ReturnHeader/Filer/ForeignAddress/ForeignPostalCd | 0 | 00741 |
| ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm | 0 | PUERTO RICO |
| ReturnHeader/Filer/PhoneNum | 0 | 7876129469 |
| ReturnHeader/ReturnTs | 0 | 2023-01-24T20:19:10-07:00 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.