Civic Intelligence

Elfaro De Los Animales Inc

990 • Fiscal year 2021 • EIN 66-0601885

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

P O Box 637Punta Santiago, Puerto Rico 00741Rq

(787) 612-9469

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$35,660

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.2%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $456,889Liabilities 2011: $7,648Net Assets 2011: $449,2412011Assets 2012: $526,759Liabilities 2012: $6,538Net Assets 2012: $520,2212012Assets 2013: $603,605Liabilities 2013: $6,738Net Assets 2013: $596,8672013Assets 2014: $816,101Liabilities 2014: $7,013Net Assets 2014: $809,0882014Assets 2015: $699,044Liabilities 2015: $19,130Net Assets 2015: $679,9142015Assets 2016: $702,575Liabilities 2016: $19,653Net Assets 2016: $682,9222016Assets 2017: $705,866Liabilities 2017: $13,350Net Assets 2017: $692,5152017Assets 2018: $640,175Liabilities 2018: $29,388Net Assets 2018: $610,7872018Assets 2019: $622,538Liabilities 2019: $0Net Assets 2019: $622,5382019Assets 2021: $715,175Liabilities 2021: $139,587Net Assets 2021: $575,5882021Assets 2022: $645,752Liabilities 2022: $142,333Net Assets 2022: $503,4192022Assets 2023: $609,441Liabilities 2023: $125,300Net Assets 2023: $484,1412023Assets 2024: $546,884Liabilities 2024: $154,125Net Assets 2024: $392,7592024

Highlighted filing

2021

Assets$715,175
Liabilities$139,587
Net Assets$575,588

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $254,724Expenses 2011: $202,929Net Income 2011: $51,7952011Revenue 2012: $271,892Expenses 2012: $200,961Net Income 2012: $70,9312012Revenue 2013: $340,168Expenses 2013: $263,522Net Income 2013: $76,6462013Revenue 2014: $535,069Expenses 2014: $330,348Net Income 2014: $204,7212014Revenue 2015: $359,160Expenses 2015: $480,421Net Income 2015: -$121,2612015Revenue 2016: $394,319Expenses 2016: $391,311Net Income 2016: $3,0082016Revenue 2017: $338,524Expenses 2017: $328,931Net Income 2017: $9,5932017Revenue 2018: $246,555Expenses 2018: $328,283Net Income 2018: -$81,7282018Revenue 2019: $261,952Expenses 2019: $264,737Net Income 2019: -$2,7852019Revenue 2021: $228,285Expenses 2021: $257,788Net Income 2021: -$29,5032021Revenue 2022: $400,227Expenses 2022: $472,397Net Income 2022: -$72,1702022Revenue 2023: $309,399Expenses 2023: $356,438Net Income 2023: -$47,0392023Revenue 2024: $355,982Expenses 2024: $328,479Net Income 2024: $27,5032024

Highlighted filing

2021

Revenue$228,285
Expenses$257,788
Net Income-$29,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$228,285
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$35,660$35,660

Board Members and Trustees

NameTitle
-President
-Vicepresident and Subsecretary
-Member at Large
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,785
Change in Net Assets
$-29,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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 8B

We do not have committees.

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

The form is reviewed by the accountant and the President of the Board. Board members are provided a courtesy copy

Form 990, Part VI, Section C, Line 19

Governing documents, tax returns and financial statements are made available upon request

Filing and Contact Details

Filer

Filer Name
Elfaro De Los Animales Inc
EIN
66-0601885
Phone
7876129469
Address
RQ

Signing Officer

Name
Monica Yoma
Title
President
Phone
7873195108
Signed
2022-05-16

Organization Details

Formed
2001
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

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."

Form 990, Part III (Cont. 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.

Form 990, Part V, Line 11B

Form 990 is reviewed by the accountant, president, vicepresident. All members of the board recieved a copy.

Raw XML AppendixShowing 400 of 404 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CROSS RIVER BANK
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01301418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportPY170Pct00.9447
IRS990ScheduleA/PublicSupportTotal170Amt01211748
IRS990ScheduleA/SubstantialContributorsTotAmt089670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301418
IRS990ScheduleA/TotalSupportAmt01301418
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/BuildingsGrp/BookValueAmt0551787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057527
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0609314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040089
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060278
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We 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/ExplanationTxt1Our 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/ExplanationTxt2FORM 990 IS REVIEWED BY THE ACCOUNTANT, PRESIDENT, VICEPRESIDENT. ALL MEMBERS OF THE BOARD RECIEVED A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We do not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form is reviewed by the accountant and the President of the Board. Board members are provided a courtesy copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, tax returns and financial statements are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III (Cont. 1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0753079
IRS990/TotalAssetsEOYAmt0715175
IRS990/TotalAssetsGrp/BOYAmt0753079
IRS990/TotalAssetsGrp/EOYAmt0715175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228285
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147988
IRS990/TotalLiabilitiesEOYAmt0139587
IRS990/TotalLiabilitiesGrp/BOYAmt0147988
IRS990/TotalLiabilitiesGrp/EOYAmt0139587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0211419
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt035660
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0elfaropr.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA YOMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07873195108
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELFARO DE LOS ANIMALES INC
ReturnHeader/Filer/BusinessNameControlTxt0ELFA
ReturnHeader/Filer/EIN0660601885
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0P O BOX 637
ReturnHeader/Filer/ForeignAddress/CityNm0PUNTA SANTIAGO
ReturnHeader/Filer/ForeignAddress/CountryCd0RQ
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd000741
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0PUERTO RICO
ReturnHeader/Filer/PhoneNum07876129469
ReturnHeader/ReturnTs02023-01-24T20:19:10-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.54$3.93$3.56$3.28$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$1.25$4.84$3.09$3.56$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.42$5.03$4.00$4.72$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.15$1.40$5.76$2.28$2.58$0.30
2019Summary only. Only limited summary data is available for this year.$6.23$0.00$6.23$2.62$2.65$0.03
2018Summary only. Only limited summary data is available for this year.$6.40$0.29$6.11$2.47$3.28$0.82
2017Summary only. Only limited summary data is available for this year.$7.06$0.13$6.93$3.39$3.29$0.10
2016Summary only. Only limited summary data is available for this year.$7.03$0.20$6.83$3.94$3.91$0.03
2015Summary only. Only limited summary data is available for this year.$6.99$0.19$6.80$3.59$4.80$1.21
2014Summary only. Only limited summary data is available for this year.$8.16$0.07$8.09$5.35$3.30$2.05
2013Summary only. Only limited summary data is available for this year.$6.04$0.07$5.97$3.40$2.64$0.77
2012Summary only. Only limited summary data is available for this year.$5.27$0.07$5.20$2.72$2.01$0.71
2011Summary only. Only limited summary data is available for this year.$4.57$0.08$4.49$2.55$2.03$0.52