2024-09-05T14:13:40-07:00 2023-12-31 990 2023-01-01 660329776 HUMANE SOCIETY OF PUERTO RICO INC HUMA 7877206038 PO BOX 2387 GUAYNABO PR 00970 Maritza Rodriguez Director 7877206038 2024-08-19 1 2023 2024-08-08 14:25:15Z Leisha Swayne PO BOX 2387 GUAYNABO PR 009702387 1097611 0 X www.hspr.org X 1958 PR To promote health and welfare of animals and to pursue a policy of public education providing low cost program of sterilizations and adoptions of animals. 7 7 23 404 0 0 156400 199476 674858 863560 1568 2126 19006 21445 851832 1086607 0 0 0 0 369468 397195 0 0 0 500578 706407 870046 1103602 -18214 -16995 1025747 990919 146344 122899 879403 868020 X To promote health and welfare of animals and to pursue a policy of public education providing low cost program of sterilizations and adoption of animals. 0 0 195193 263530 Statistics: During the year 2023,5,682 steriliations were performed. 213019 522513 Statistics: During the year 2023, 19,633 vaccinations were provided. 0 0 0 n/a 274608 98962 Other Services like Merchandise sales, adoptions and surrender. 274608 0 98962 682820 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 23 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X Maritza Rodriguez 7877206038 PO BOX 2387 GUAYNABO PR 00970 MARITZA RODRIGUEZ EXCUTIVE DIRECTOR 80 0 X 90385 0 0 OMAR CUADRADO DIRECTOR 3 0 X 0 0 0 MARI LETTY HERNANDEZ DIRECTOR 3 0 X 0 0 0 DAVE ERICK KRUECKEL VICE PRESIDENT 3 0 X X 0 0 0 CRISTINA MALDONADO SECRETARY 4 0 X X 0 0 0 RAFAEL RAMOS TREASURER 4 0 X X 0 0 0 LEISHA SWAYNE PRESIDENT 6 0 X X 0 0 0 EDILIA VAZQUEZ DIRECTOR 4 0 X X 0 0 0 90385 0 0 0 0 0 0 0 0 0 0 0 0 199476 0 199476 VACCINATIONS 541940 293699 293699 0 0 BASIC CLINIC SERVICES 541940 228814 228814 0 0 SPAY & NEUTER 541940 263530 263530 0 0 ADOPTIONS & SURRENDER 541940 77517 77517 0 0 0 0 0 0 863560 2126 2126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32449 11004 21445 21445 0 0 0 1086607 887131 0 0 X 0 0 0 0 0 0 0 0 90385 90385 0 243777 128601 115176 63033 29838 33195 0 231797 200212 31585 5792 5792 61150 16683 44467 1600 1600 5310 5310 8707 8707 27966 27966 48118 36773 11345 0 LICENCES, PERMITS & OTHER 2681 1632 1049 MATERIALS & MEDICAL SUPPLIES 248176 248176 0 0 BANK CHARGES 18858 0 18858 0 REPAIRS AND MAINTENANCE 46252 8203 38049 1103602 682820 420782 0 423185 399248 32997 32942 79080 90786 0 1406824 944502 484864 462322 5621 5621 1025747 990919 30110 33187 116234 89712 146344 122899 X 841600 830217 37803 37803 879403 868020 1025747 990919 -16995 0 0 0 5612 0 X 0 0 0 X 143051 165570 44553 156400 199476 709050 946687 1003793 1059890 699648 885005 4595023 1089738 1169363 1104443 856048 1084481 5304073 5304073 1802 2311 0 1568 2126 7807 1802 2311 0 1568 2126 7807 1091540 1171674 1104443 857616 1086607 5311880 0.99853 0.99867 0.00147 0.00133 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11882 0 0 0 0 0 11882 11882 0 0 0 0 0 11882 11882 0 0 0 0 0 11882 6882 5000 0 0 0 0 11882 6882 0 0 0 0 0 6882 1 0 0 0 0 25000 0 25000 680425 0 244769 435656 389941 0 389941 0 171410 0 171410 0 140048 0 138382 1666 462322 Schedule D, Part V, Line 4 Intended Uses for Endowments Funds Funds Will be used in the establishment and development of a sterilization and prevention clinic. Form 990, Part III, Line 4d Adoptions increased 10% in 2023 versus last year. The Surrender's and euthanasia we keep them to the lowest possible amount because our focus to promote responsible ownership in order to prevent animals abandonment. Form 990, Part VI, Section B, Line 11b Organization's Process to Review Form 990 A draft of Form 990 and its attachments are sent to the Board and Counsel for review. After review and receipt of comments, the draft is discussed with the accountants and changes, if any, are made for the final approval of the board. Form 990, Part VI, Section B, Line 15 Process for Top Official In the case of continuation of the executive director, the performance of the executive director during the prior year, competitive salaries, inflation, the financial performance of the HSPR and other relevant factors are considered by the committee in making its recommendation and then by the board in making its decision. Compensation Process for Officers Same procedure as a Top Offical. Form 990, Part VI, Section C, Line 19 Governing Documents Disclosure Explanation Documents are available upon request in writing. Form 990, Part IX, Line 11g Form 990, Part IX, Line 11g - Other Fees for Services Prog Service $200,212 Mgt & General $31,585 We are experiencing hard times in the shelter, we don't have permanent Veterinary and this affects our income, we have less people visits and other things but our team is working hard trying to keep our organization up. Due to all these situations, we missed the extension date. This has never happened to us before. We are asking to be released from the penalty, since we are in a critical situation in our organization.