Civic Intelligence

Elfaro De Los Animales Inc

990 • Fiscal year 2022 • EIN 66-0601885

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 29, 2023

P O Box 637Punta Santiago, Puerto Rico 00741Rq

(787) 319-5108

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$45,660

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.7%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$645,752

Down $69,423 (-9.7%) from 2021

Net Assets

Down

$503,419

Down $72,169 (-13%) from 2021

Liabilities

Up

$142,333

Up $2,746 (+2.0%) from 2021

Revenue

Up

$400,227

Up $171,942 (+75%) from 2021

Expenses

Up

$472,397

Up $214,609 (+83%) from 2021

Net Income

Down

-$72,170

Down $42,667 (-145%) from 2021

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

2022

Assets$645,752
Liabilities$142,333
Net Assets$503,419

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

2022

Revenue$400,227
Expenses$472,397
Net Income-$72,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 29, 2023
Return Version
2022v5.0
Gross Receipts
$400,227
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$551,787$535,972▼ $15,815
Cash and Non-Interest-Bearing Accounts$158,008$63,160▼ $94,848
Accounts Receivable$4,380$45,620▲ $41,240
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$715,175$645,752▼ $69,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,300$125,300→ $0
Accounts Payable and Accrued Expenses$14,287$17,033▲ $2,746
Grants Payable-$0-
Total Liabilities$139,587$142,333▲ $2,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,805$503,419▼ $59,386
Net Assets With Donor Restrictions$12,783$0▼ $12,783
Total Net Assets Fund Balance$575,588$503,419▼ $72,169
Total Liabilities and Net Assets / Fund Balance$715,175$645,752▼ $69,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,972$73,342$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$45,660$45,660

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$400,227
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,227
Change in Net Assets
$-72,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$400,227
Total Revenue per Form 990
$400,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,290
Salaries, Compensation, and Employee Benefits$205,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,832$25,150-$151,982
Current Officers, Directors, Trustees, and Key Employees-$45,660-$45,660
Other Expenses$20,762$0$0$20,762
Depreciation Depletion$15,816--$15,816
Payroll Taxes$7,465--$7,465
Office Expenses$2,205$5,100-$7,305
Insurance$2,074$691-$2,765
Total Functional Expenses$380,663$91,734$0$472,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,397
Total Expenses per Audited Statements$472,397
Total Expenses per Form 990$472,397
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
No
Audit committee
No
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
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 8A

due to external circumstnaces, the board did not hold meetings this year.

Form 990, Part VI, Section A, Line 8B

there are no committees

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

President/Treasurer prepares Form 990. Vice-President reviews. Once completed, the form is sent to active board members.

Form 990, Part VI, Section C, Line 19

Our documents are available upon request. HOwever, no one requested any of these documents during taxable year 2022.

Filing and Contact Details

Filer

Filer Name
Elfaro De Los Animales
EIN
66-0601885
Phone
7873195108
Address
RQ

Signing Officer

Name
Monica Yoma
Title
President
Phone
7873195108
Signed
2023-10-29

Organization Details

Principal Officer
Monica S Yoma Awin
Formed
2001
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

Amended to correct information in Part VII - Compensation of Officers, Directors, Trustees, Highest Compensated Employees and Independent Contractors.

Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICEPRESIDENT AND SUBSECRETARY
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Expenses - food, medicines, vet svcs
IRS990/OtherExpensesGrp/Desc1Materials and Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Auto Expenses, Bank Svc Fees, Permits, Food, Utilities
IRS990/OtherExpensesGrp/Desc3Animal Relocation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0158771
IRS990/OtherExpensesGrp/ProgramServicesAmt135819
IRS990/OtherExpensesGrp/ProgramServicesAmt210919
IRS990/OtherExpensesGrp/ProgramServicesAmt320762
IRS990/OtherExpensesGrp/TotalAmt0158771
IRS990/OtherExpensesGrp/TotalAmt135819
IRS990/OtherExpensesGrp/TotalAmt226052
IRS990/OtherExpensesGrp/TotalAmt320762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07465
IRS990/PayrollTaxesGrp/TotalAmt07465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Monica S Yoma Awin
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt099304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29503
IRS990/PYSalariesCompEmpBnftPaidAmt0158484
IRS990/PYTotalExpensesAmt0257788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72170
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400227
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93422
IRS990ScheduleA/PublicSupportPY170Pct00.93110
IRS990ScheduleA/PublicSupportTotal170Amt01273451
IRS990ScheduleA/SubstantialContributorsTotAmt089670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363121
IRS990ScheduleA/TotalSupportAmt01363121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073342
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0609314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0472397
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040089
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060278
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0400227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535972
IRS990ScheduleD/TotalExpensesPerForm990Amt0472397
IRS990ScheduleD/TotalRevenuePerForm990Amt0400227

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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
2022Detailed filing. Detailed filing data is available for this year.$6.46$1.42$5.03$4.00$4.72$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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