Totals
- Total revenue
- $355,982
- Total expenses
- $328,479
- Contributions and grants received
- $355,982
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $546,884
- Total liabilities, end of year
- $154,125
- Net assets or fund balances, end of year
- $392,759
- Program services expenses (Part IX)
- $247,149
- Management and general expenses
- $81,330
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $247,149
Program services were 75.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$355,982
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,022 · management and general $40,022
-
7 · Other salaries and wages
total $142,461 · program services $120,770 · management and general $21,691
-
10 · Payroll taxes
total $29,813 · program services $19,733 · management and general $10,080
-
11c · Fees: accounting
total $6,485 · management and general $6,485
-
20 · Interest
total $6,432 · program services $6,432
-
23 · Insurance
total $8,076 · program services $8,076
-
24a · Other expenses: Veterinary expenses
total $63,366 · program services $63,366 · management and general $0 · fundraising $0
-
24b · Other expenses: Utilities and phone
total $6,892 · program services $6,892 · management and general $0 · fundraising $0
-
24c · Other expenses: Foster Expenses, Travel
total $12,874 · program services $12,874 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $4,426 · program services $1,374 · management and general $3,052 · fundraising $0
-
24e · All other expenses
total $7,632 · program services $7,632 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,941 · end of year $42,541
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$520,157
-
10b · Land, buildings and equipment: accumulated depreciation
$15,814
-
10c · Land, buildings and equipment, net
beginning of year $520,157 · end of year $504,343
-
17 · Accounts payable and accrued expenses
beginning of year $22,929 · end of year $28,825
-
23 · Secured mortgages and notes payable
beginning of year $125,300 · end of year $125,300
-
27 · Net assets without donor restrictions
beginning of year $387,869 · end of year $392,759
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
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 THESE SERVICES ARE RELATED TO VETERINARY SERVICES, SALARIES AND PAYROLL TAXES, MAINTENANCE OF SHELTER PREMISES, SUCH AS ANIMAL CAGES AND RUNS.
Activities or mission (Part I)
WE RUN A SANCTUARY FOR HOMELESS DOGS AND CATS IN HUMACAO PUERTO RICO. PROVIDE MEDICAL CARE, FOOD, SHELTER AND STRONG ADOPTION PROGRAM FOR THESE ANIMALS. PROVIDE EDUCATION TO COMMUNITY REGARDING SPAY/NEUTER AND COMPASSIONATE TREATMENT TO ANIMALS.
-
OUR PROGRAM CONSISTS OF PROVIDING SHELTER TO APROXIMATELY 260 DOGS AND CATS AND FINDING HOMES FOR THEM. DURING 2024 WE FOUND PERMANENT LOVING HOMES FOR OVER 250 ANIMALS.
Expenses $247,149 · Revenue $356,182
As filed on the 2024 return.
Listed in Part VII
-
Liza Arias TorresLIZA ARIAS TORRES
EXECUTIVE DIRECTOR
- Total calculated
- $40,022
- From this org
- $40,022
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Monica Yoma AwinMONICA YOMA AWIN
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Elena M Morales VazquezELENA M MORALES VAZQUEZ
VICEPRESIDENT AND SUBSECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Maria De La S De La VegaMARIA DE LA S DE LA VEGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
David BrownsteinDAVID BROWNSTEIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Tania IsensteinTANIA ISENSTEIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 15
-
Jerry RosenthalJERRY ROSENTHAL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532769349300233
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