Civic Intelligence

Defensa Animal De Rincon Incorporat

EIN 66-0811657 • 501(c)3 • Rincon, PR

Profile

Animal rescue an adoption cente

hc 1 box 4749Rincon, PR 00677
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$296,468

Up $78,039 (+36%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$270,857

Up $52,828 (+24%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$130,467

Down $31,145 (-19%) from 2023

Expenses

Down

$78,039

Down $194,287 (-71%) from 2023

Net Income

Up

$52,428

Up $163,142 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2018: $128,500Liabilities 2018: $02018Assets 2019: $230,681Net Assets 2019: $230,2812019Assets 2020: $0Net Assets 2020: $405,2462020Assets 2021: $342,067Liabilities 2021: $0Net Assets 2021: $342,0672021Assets 2022: $328,743Net Assets 2022: $328,7442022Assets 2023: $218,429Net Assets 2023: $218,0292023Assets 2024: $296,468Net Assets 2024: $270,8572024

Highlighted filing

2024

Assets$296,468
Liabilities-
Net Assets$270,857
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2018: $199,876Expenses 2018: $98,651Net Income 2018: $101,2252018Revenue 2019: $175,008Expenses 2019: $73,227Net Income 2019: $101,7812019Revenue 2020: $174,5652020Revenue 2021: $200,200Expenses 2021: $1,135Net Income 2021: $199,0652021Revenue 2022: $95,509Expenses 2022: $108,832Net Income 2022: -$13,3232022Revenue 2023: $161,612Expenses 2023: $272,326Net Income 2023: -$110,7142023Revenue 2024: $130,467Expenses 2024: $78,039Net Income 2024: $52,4282024

Highlighted filing

2024

Revenue$130,467
Expenses$78,039
Net Income$52,428
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,468
Liabilities
-
Net assets
$270,857
Revenue
$130,467
Expenses
$78,039
Net income
$52,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.71$1.30$0.78$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.62$2.72$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.96$1.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.00$0.01$1.99
2020Detailed filing. Detailed filing data is available for this year.$0.00$4.05$1.75
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.30$1.75$0.73$1.02
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$2.00$0.99$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$130,467
Mission and Program Overview

Mission

Animal rescue and adoption anim

Animal rescue an adoption cente

Program Services

DescriptionGrantsExpenses
Veterinary Services for horses-$38,546
ANIMAL FOOD SERVICE-$35,689
ANIMAL TRAVEL , VET SERVICES HORSE RESCUE ANIMAL PROGRAM-$2,854
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA CALVINPresidentFT$0--
JAMES WESTFALLVice President-$0--
MARTHA GEARINGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Defensa Animal De Rincon Incorporat
EIN
66-0811657
Address
hc 1 box 4749, RINCON, PR 00677

Signing Officer

Name
Cynthia Calvin
Title
Vice President
Phone
7874314216
Signed
2025-05-06

Preparer

Firm
Taxes 2 Go LLC
Address
5769 CURRY FORD ROAD, ORLANDO, FL 32822
Preparer
Edwin Venezuela
Phone
4077199599
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Bank Account TaxReporting 950 Horse Rescue Land Handling Vehicle Maintenan 2654 Food Supplies Misc Items Travel 74235 Marketing 200”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RINCON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207388
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt052428
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036653
IRS990EZ/OtherExpensesTotalAmt078039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AN ADOPTION CENTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL TRAVEL , VET SERVICES HORSE RESCUE ANIMAL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL FOOD SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Veterinary Services for horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078039
IRS990EZ/TotalProgramServiceExpensesAmt077089
IRS990EZ/TotalRevenueAmt0130467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0762355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0762355
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130467
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200202
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IRS990ScheduleA/Total509Grp/TotalAmt0762355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0762355
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Account TaxReporting 950 Horse Rescue Land Handling Vehicle Maintenan 2654 Food Supplies Misc Items Travel 74235 Marketing 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CALVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07874314216
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENSA ANIMAL DE RINCON INCORPORAT
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0660811657
ReturnHeader/Filer/USAddress/AddressLine1Txt0hc 1 box 4749
ReturnHeader/Filer/USAddress/CityNm0RINCON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475085226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES 2 GO LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum04077199599
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN VENEZUELA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T10:22:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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