Form 990 for tax year 2022

Filed by ELFARO DE LOS ANIMALES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 29 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed under a different title

MONICA YOMA AWIN: PRESIDENT then PRESIDENT/TREASURER

Totals

Total revenue: $400,227
Total expenses: $472,397
Contributions and grants received: $400,227
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $645,752
Total liabilities, end of year: $142,333
Net assets or fund balances, end of year: $503,419
Program services expenses (Part IX): $380,663
Management and general expenses: $91,734
Fundraising expenses: $0
Program service expenses (Part III): $380,663

Program services were 80.6% 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

$400,227
1g · Noncash contributions included above

$0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $45,660 · management and general $45,660
7 · Other salaries and wages

total $151,982 · program services $126,832 · management and general $25,150
10 · Payroll taxes

total $7,465 · program services $7,465
11c · Fees: accounting

total $0
13 · Office expenses

total $7,305 · program services $2,205 · management and general $5,100
16 · Occupancy

total $0
22 · Depreciation, depletion and amortization

total $15,816 · program services $15,816
23 · Insurance

total $2,765 · program services $2,074 · management and general $691
24a · Other expenses: Veterinary Expenses - food, medicines, vet svcs

total $158,771 · program services $158,771 · management and general $0 · fundraising $0
24b · Other expenses: Materials and Repairs and Maintenance

total $35,819 · program services $35,819 · management and general $0 · fundraising $0
24c · Other expenses: Auto Expenses, Bank Svc Fees, Permits, Food, Utilities

total $26,052 · program services $10,919 · management and general $15,133 · fundraising $0
24d · Other expenses: Animal Relocation

total $20,762 · program services $20,762 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $158,008 · end of year $63,160
4 · Accounts receivable

beginning of year $4,380 · end of year $45,620
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
9 · Prepaid expenses and deferred charges

beginning of year $1,000 · end of year $1,000
10a · Land, buildings and equipment: cost or other basis

$722,987
10b · Land, buildings and equipment: accumulated depreciation

$187,015
10c · Land, buildings and equipment, net

beginning of year $551,787 · end of year $535,972
17 · Accounts payable and accrued expenses

beginning of year $14,287 · end of year $17,033
18 · Grants payable

end of year $0
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 $562,805 · end of year $503,419
28 · Net assets with donor restrictions

beginning of year $12,783 · end of year $0

Mission and programs · 2022

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 FOR THESE ANIMALS. PROVIDE EDUCATION TO COMMUNITY REGARDING SPAY/NEUTER AND COMPASSIONE TREATMENT TO ANIMALS.

OUR PROGRAM CONSIST OF PROVIDING SHELTER TO APROXIMATELY 200 DOGS AND CATS AND FINDING HOME FOR THEN. DURING 2022 WE FOUND PERMANENT LOVING HOME FOR OVER 200 ANIMALS.

Expenses $380,663 · Revenue $400,227

As filed on the 2022 return.

Listed in Part VII

LIZA ARIAS TORRES

EXECUTIVE DIRECTOR

Total calculated

$45,660

From this org

$45,660

From related orgs

$0

Other

$0

Hours/week

60
MONICA YOMA AWIN

PRESIDENT

Total calculated

$0

Hours/week

20
ELENA M MORALES GARCIA

VICEPRESIDENT AND SUBSECRETARY

Total calculated

$0

Hours/week

25
MARIA DE LA S DE LA VEGA

SECRETARY

Total calculated

$0

Hours/week

1
DAVID BROWNSTEIN

MEMBER AT LARGE

Total calculated

$0

Hours/week

1
TANIA ISENSTEIN

MEMBER AT LARGE

Total calculated

$0

Hours/week

10
JERRY ROSENTHAL

MEMBER AT LARGE

Total calculated

$0

Hours/week

1

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: 2022
Filed: 29 October 2023
IRS schema version: 2022v5.0
Source object: 202303189349301045

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