Vieques Humane Society & Animal Rescue Inc
- Assets
- $270.0k
- Revenue
- $414.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Vieques, PR
- Founding
- 06/1990
- Data as of
- 06/2021
- EIN
- 66-0463223
Organization Overview
Vieques Humane Society & Animal Rescue Inc is located in Vieques, PR. The organization was established in 1990. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2021, Vieques Humane Society & Animal Rescue Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vieques Humane Society & Animal Rescue Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Vieques Humane Society & Animal Rescue Inc generated $414.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $458.2k during the year ending 06/2021. While expenses have increased by 5.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HUMANE SOCIETY AND ANIMAL RESCUE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPAY & NEUTER PROGRAM TO PREVENT PET OVERPOPULATION. HEALTH CARE TO STRAY ANIMALS AND DOMESTIC PETS OF LOW INCOME OWNERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Brown Vdm Vice-President | OfficerTrustee | 15 | $0 |
Amy Day Secretary | OfficerTrustee | 15 | $0 |
Elizabeth Miller President | OfficerTrustee | 15 | $0 |
Mary Anne Mather Board Member | OfficerTrustee | 15 | $0 |
Roxanne Globis Treasurer | Trustee | 15 | $0 |
Siddhia Hutchinson Board Member | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,354 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,175 |
| Total Program Service Revenue | $150,107 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $414,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,610 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,757 |
| Insurance | $4,101 |
| All other expenses | $228,138 |
| Total functional expenses | $458,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,444 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $72,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $269,951 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $269,951 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $269,951 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vieques Humane Society & Animal Rescue Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $25,000 |
Grey Muzzle Organization Raleigh, NC PURPOSE: NEW PROGRAM IS A 3-PRONGED APPROACH BUILT ON A COMBINATION OF OFFERINGS FROM THE ABOVE LIST THAT ALL CONTRIBUTE TO THE HEALTH AND WELFARE OF SENIOR DOGS, BOTH OWNED AND SHELTER ANIMALS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Puerto Rico Inc Guaynabo, PR | $1,093,755 | $1,104,443 |
Vieques Humane Society & Animal Rescue Inc Vieques, PR | $269,951 | $414,282 |
Brownie Blondie Foundation Caguas, PR | $67,297 | $366,271 |
Caribbean Thoroughbred Aftercare Inc Rio Grande, PR | $147,232 | $354,185 |
Love4satos Animal Rescue Inc Guaynabo, PR | $99,443 | $347,107 |
All Satos Rescue Incorporated San Juan, PR | $51,985 | $322,467 |
Elfaro De Los Animales Punta Stgo, PR | $715,175 | $228,285 |
Our Big Fat Caribbean Rescue Inc Vieques, PR | $81,835 | $160,998 |
Save A Gato Inc San Juan, PR | $326,104 | $319,558 |
Emma Feline Foundation Inc Carolina, PR | $16,402 | $0 |
Fundacion Save A Sato Inc San Juan, PR | $25,813 | $0 |
Second Chance Animal Rescue Inc Villalba, PR | $50,019 | $159,981 |