Totals
- Total revenue
- $2,741,699
- Total expenses
- $2,379,471
- Contributions and grants received
- $2,571,805
- Grants paid
- $0
- Program service revenue
- $164,437
- Investment income
- $255
- Other revenue
- $5,202
- Total assets, end of year
- $1,832,313
- Total liabilities, end of year
- $513,004
- Net assets or fund balances, end of year
- $1,319,309
- Program services expenses (Part IX)
- $2,021,280
- Management and general expenses
- $197,258
- Fundraising expenses
- $160,933
- Program service expenses (Part III)
- $2,021,280
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,571,805
-
2a · Program service revenue: ADOPTION FEES
total $164,437 · related or exempt $164,437
-
3 · Investment income
total $255 · excluded $255
-
11a · Other revenue: OTHER INCOME
total $5,202 · related or exempt $5,202
-
11e · Other revenue, total
$5,202
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,500 · program services $99,875 · management and general $11,750 · fundraising $5,875
-
7 · Other salaries and wages
total $278,643 · program services $118,728 · management and general $47,357 · fundraising $112,558
-
9 · Other employee benefits
total $23,733 · program services $9,314 · fundraising $14,419
-
10 · Payroll taxes
total $31,717 · program services $17,267 · management and general $4,713 · fundraising $9,737
-
11a · Fees: management
total $23,900 · management and general $23,900
-
11c · Fees: accounting
total $36,951 · management and general $36,951
-
11g · Fees: other
total $177,603 · program services $169,803 · fundraising $7,800
-
12 · Advertising and promotion
total $5,418 · program services $5,418
-
13 · Office expenses
total $42,066 · management and general $42,066
-
14 · Information technology
total $6,378 · management and general $6,378
-
16 · Occupancy
total $175,418 · program services $175,418
-
17 · Travel
total $76,860 · program services $69,727 · management and general $7,133
-
20 · Interest
total $341 · program services $341
-
22 · Depreciation, depletion and amortization
total $58,335 · program services $58,335
-
23 · Insurance
total $8,867 · management and general $8,867
-
24a · Other expenses: VETERINARY SERVICES
total $754,692 · program services $754,692
-
24b · Other expenses: TRAVEL - CANINE AIR
total $309,049 · program services $309,049
-
24c · Other expenses: COMMUNITY OUTREACH
total $121,892 · program services $121,892
-
24d · Other expenses: SUPPLIES AND TRAINING
total $79,698 · program services $79,698
-
24e · All other expenses
total $50,410 · program services $31,723 · management and general $8,143 · fundraising $10,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,005,015 · end of year $926,937
-
4 · Accounts receivable
beginning of year $6,833 · end of year $52,231
-
9 · Prepaid expenses and deferred charges
end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$378,535
-
10b · Land, buildings and equipment: accumulated depreciation
$78,455
-
10c · Land, buildings and equipment, net
beginning of year $2,936 · end of year $300,080
-
15 · Other assets
beginning of year $0 · end of year $552,065
-
17 · Accounts payable and accrued expenses
beginning of year $57,703 · end of year $14,120
-
25 · Other liabilities
beginning of year $0 · end of year $498,884
-
27 · Net assets without donor restrictions
beginning of year $957,081 · end of year $1,319,309
Mission and programs · 2022
Mission
TO RAISE AWARENESS OF THE PLIGHT OF PUERTO RICO'S ESTIMATED 500,000 STRAY DOGS, AND TO REDUCE THEIR NUMBER THROUGH RESCUE, COMMUNITY OUTREACH, AND SPAY AND NEUTER PROGRAMS.
Activities or mission (Part I)
TO RESCUE ABUSED AND ABANDONED DOGS IN PUERTO RICO AND TO WORK TOWARDS LONG-TERM SOLUTIONS TO THE ISLAND'S STRAY ANIMAL CRISIS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,985,447 · Revenue $169,639
-
THE SATO PROJECT IS WORKING TO MAKE PERMANENT CHANGE FOR ANIMAL WELFARE IN PUERTO RICO BY TACKLING THE PROBLEM OF OVERPOPULATION THROUGH COMMUNITY OUTREACH AND SUBSIDIZED VETERINARY CARE AND SPAY/NEUTER PROGRAMS. TO DATE, WE HAVE SPAYED/NEUTERED OVER 8,500 DOGS AND CATS THROUGH OUR COMMUNITY OUTREACH PROGRAM, TSP ALSO INCLUDE CANINE VACCINATION CLINICS AS PART OF COMMUNITY OUTREACH.
Expenses $35,833
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Annya RamirezANNYA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert BecklesROBERT BECKLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tracy WarrenTRACY WARREN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christina BecklesCHRISTINA BECKLES
PRESIDENT
- Total calculated
- $117,500
- From this org
- $117,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Devin ShanahanDEVIN SHANAHAN
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Emily BirgeEMILY BIRGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349309634
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