Civic Intelligence

Santuario De Animales San Francisco De Asis Inc

EIN 66-0717096 • 501(c)3 • Boqueron, PR, RQ

Profile

To provide shelter, nourishment, affection and proper veterinary care to homeless, abandoned, and special needs cats and dogs. We work daily throughout our adoption programs to find loving homes for them, and those not adopted can stay in the Sanctuary permanently. We promote as important facts to eradicate the abuse of animals in our island: responsible adoption, educating our communities, and low-cost spaying and neutering.

PO Box 538Boqueron, PR 00622-0538Rq

www.sasfapr.org

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$128,324

Up $83,288 (+185%) from 2016

Liabilities

Down

$0

Down $35,918 (-100%) from 2016

Net Assets

$128,324

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$260,310

Up $133,844 (+106%) from 2016

Expenses

Up

$176,240

Up $24,496 (+16%) from 2016

Net Income

Up

$84,070

Up $109,348 (+433%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $3,799Liabilities 2011: $10,079Net Assets 2011: -$6,2802011Assets 2012: $3,371Liabilities 2012: $11,595Net Assets 2012: -$8,2242012Assets 2015: $61,280Liabilities 2015: $45,1202015Assets 2016: $45,036Liabilities 2016: $35,9182016Assets 2017: $128,324Liabilities 2017: $0Net Assets 2017: $128,3242017

Highlighted filing

2017

Assets$128,324
Liabilities$0
Net Assets$128,324
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $28,692Expenses 2011: $34,972Net Income 2011: -$6,2802011Revenue 2012: $40,438Expenses 2012: $42,382Net Income 2012: -$1,9442012Revenue 2015: $64,321Expenses 2015: $80,084Net Income 2015: -$15,7632015Revenue 2016: $126,466Expenses 2016: $151,744Net Income 2016: -$25,2782016Revenue 2017: $260,310Expenses 2017: $176,240Net Income 2017: $84,0702017

Highlighted filing

2017

Revenue$260,310
Expenses$176,240
Net Income$84,070
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,324
Liabilities
$0
Net assets
$128,324
Revenue
$260,310
Expenses
$176,240
Net income
$84,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.60$1.76$0.84
2016Summary only. Only limited summary data is available for this year.$0.45$0.36$1.26$1.52$0.25
2015Summary only. Only limited summary data is available for this year.$0.61$0.45$0.64$0.80$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.12$0.08$0.40$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.06$0.29$0.35$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.0
Gross Receipts
$260,310
Mission and Program Overview

Mission

To provide shelter, nourishment, affection and proper veterinary care to homeless, abandoned, and special needs cats and dogs. We work daily throughout our adoption programs to find loving homes for them, and those not adopted can stay in the Sanctuary permanently. We promote as important facts to eradicate the abuse of animals in our island: responsible adoption, educating our communities, and low-cost spaying and neutering.

To provide shelter to abandoned domestic animals, mainly dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,036$128,324▲ $83,288
Rtn Earn Endowment Incm Other Fnds$9,118$128,324▲ $119,206
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,036$128,324▲ $83,288
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,918$0▼ $35,918
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$35,918$0▼ $35,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,118$128,324▲ $119,206
Total Liabilities and Net Assets / Fund Balance$45,036$128,324▲ $83,288
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dellymar B BernalPresident
Stella RamirezVicepresident
Alba MunizSecretary
Lucas LimontaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,510
Program Service Revenue
$200,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,510
Change in Net Assets
$84,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,562$4,560$0$118,122
Office Expenses$26,330$4,001$0$30,331
Other Expenses$2,000$2,594$0$4,594
Advertising$1,000$1,362$0$2,362
Insurance$0$1,500$0$1,500
Travel$0$1,061$0$1,061
Conferences and Meetings$0$738$0$738
Fees for Services Accounting$0$679$0$679
Total Functional Expenses$153,025$23,215$0$176,240
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
Backup withholding compliance
Yes
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 B, Line 11B

“A draft copy is sent to each member via email. Approval and comments are received before final filing.”

Form 990, Part VI, Section C, Line 19

“Public documents were available to the public thru the company's website.”

Filing and Contact Details

Filer

Filer Name
Santuario de Animales San Francisco de Asis Inc
EIN
66-0717096
Phone
7876128587
Address
RQ

Signing Officer

Name
Dellymar Bernal
Title
President
Phone
7876128587
Signed
2018-06-07

Organization Details

Principal Officer
Dellymar B Bernal Martinez
Formed
2008
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services paid to veterinarians and support personnel.”

Raw XML AppendixShowing 400 of 495 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/ActivitiesConductedPrtshpInd00
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IRS990/CYRevenuesLessExpensesAmt084070
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IRS990/Desc0To move as many animals as possible to new adopting homes out of Puerto Rico after Hurricanes Irma and Maria.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0679
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IRS990/FeesForServicesAccountingGrp/TotalAmt0679
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICEPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0To provide shelter, nourishment, affection and proper veterinary care to homeless, abandoned, and special needs cats and dogs. We work daily throughout our adoption programs to find loving homes for them, and those not adopted can stay in the Sanctuary permanently. We promote as important facts to eradicate the abuse of animals in our island: responsible adoption, educating our communities, and low-cost spaying and neutering.
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DELLYMAR B BERNAL MARTINEZ
IRS990/PriorPeriodAdjustmentsAmt035136
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL MOVEMENTS AFTER HURRICANES
IRS990/ProgramServiceRevenueGrp/Desc1DAILY ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM CONTINUITY OF THE ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0DAILY ANIMAL CARE, INCLUDING MEDICAL ATTENTION, FEEDING, AND GENERAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160000
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPLEMENTATION AND PROGRAM CONTINUITY OF THE ANIMAL ADOPTION CENTER, WHERE ANIMALS ARE MADE AVAILABLE TO PROSPECTIVE ADOPTERS. INCLUDES OPEN HOUSE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011525
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151744
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25278
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0151744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126466
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084070
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036300
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546956
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/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0546956
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546956
IRS990ScheduleA/TotalSupportAmt0546956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00

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