THE HUMANE SOCIETY OF PUERTO RICO INC

Address
PO BOX 2387
GUAYNABO, PR 009702387
Contact
Website: http://www.hspr.org
Phone: +1 (787) 720-6038
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 66-0329776

Mission

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.
 20162015201420132011
Basic features of the organization
Year of formation1958
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$74,168.00$76,474.00$72,440.00  
Number of employees132218  
Number of volunteers40627707  
Personnel
Cuadrado, Omar
TitleDIRECTOR    
Name of key/compensated personOMAR CUADRADO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hernandez, Mari
TitleDIRECTOR    
Name of key/compensated personMARI LETTY HERNANDEZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Krueckel, Dave
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE  
Name of key/compensated personDAVE ERIK KRUECKELDAVE ERIK KRUECKELDAVE ERICK KRUECKEL  
Position of compensated person
Average hours per week working for org3.003.008.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Maldonado, Cristina
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personCRISTINA MALDONADOCRISTINA MALDONADOCRISTINA MALDONADO  
Position of compensated person
Average hours per week working for org3.003.008.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ramos, Rafael
TitleTREASURERTREASURERDIRECTOR  
Name of key/compensated personRAFAEL RAMOSRAFAEL RAMOSRAFAEL RAMOS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org4.004.008.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rodriguez, Maritza
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI  
Name of key/compensated personMARITZA RODRIGUEZMARITZA RODRIGUEZMARITZA RODRIGUEZ  
Position of compensated person
Average hours per week working for org60.0060.0060.00  
Reportable compensation from org$74,168.00$76,474.00$72,440.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Swayne, Leisha
TitlePRESIDENTPRESIDENT   
Name of key/compensated personLEISHA SWAYNELEISHA SWAYNE   
Position of compensated person
Average hours per week working for org6.006.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Swayne, Leysha
Title  PRESIDENT  
Name of key/compensated person  LEYSHA SWAYNE  
Position of compensated person
Average hours per week working for org  10.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Vazquez, Edilia
TitleDIRECTORDIRECTORVOCAL  
Name of key/compensated personEDILIA VAZQUEZEDILIA VAZQUEZEDILIA VAZQUEZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.004.008.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE HEALTH AND WELFARE OF ANIMALS AND TO PURSUE A POLICY OF PUBLIC EDUCATION PROVIDING LOW COST PROGRAM OF STERILIZATIONS AND ADOPTIONS OF ANIMALS.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.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.  
Program service expenses, total$780,544.00$953,581.00$1,219,051.00  
Programs, including revenue & expenses
DURING 2016, THERE WAS A 3% INCREASE IN PREVENTIVE LOW COST VETERINARY CLINIC
Program descriptionDURING 2016, THERE WAS A 3% INCREASE IN PREVENTIVE LOW COST VETERINARY CLINIC    
STATISTICS: DURING THE YEAR 2015, 3,488 SERVICES WERE PROVIDED IN A BASIC CLINICAL.
Program description STATISTICS: DURING THE YEAR 2015, 3,488 SERVICES WERE PROVIDED IN A BASIC CLINICAL.STATISTICS: DURING THE YEAR 2014, 3,255 SERVICES WERE PROVIDED IN A BASIC CLINICAL.  
STATISTICS: DURING THE YEAR 2016, 24,803 VACCINATIONS WERE PROVIDED.
Program descriptionSTATISTICS: DURING THE YEAR 2016, 24,803 VACCINATIONS WERE PROVIDED.STATISTICS: DURING THE YEAR 2015, 24,515 VACCINATIONS WERE PROVIDED.STATISTICS: DURING THE YEAR 2014, 25,025 VACCINATIONS WERE PROVIDED.  
STATISTICS: DURING THE YEAR 2016, 6,126 STERILIZATIONS WERE PERFORMED. THERE WAS A 5% INCREASE IN SPAY AND NEUTER SURGERIES.
Program descriptionSTATISTICS: DURING THE YEAR 2016, 6,126 STERILIZATIONS WERE PERFORMED. THERE WAS A 5% INCREASE IN SPAY AND NEUTER SURGERIES.STATISTICS: DURING THE YEAR 2015, 5,822 STERILIZATIONS WERE PERFORMED.STATISTICS: DURING THE YEAR 2014, 5,115 STERILIZATIONS WERE PERFORMED.  
Financial data
Revenue
Total revenue$1,035,599.00$1,125,255.00$1,326,997.00  
Revenue from contributions (total)$75,000.00$52,000.00$237,986.00$123,770.00$119,683.00
Investment income, current yr$2,305.00$3,379.00$1,382.00  
Total revenue from grants, etc., current yr$75,000.00$52,000.00$237,986.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$4,036.00$19,808.00$43,876.00  
Program service revenue (total)$954,258.00$1,050,068.00$1,043,753.00$1,075,871.00$1,209,689.00
Gross receipts$1,036,411.00$1,125,255.00$1,330,237.00  
Sources of contributions
Revenue from gov't grants$50,000.00$46,000.00$16,000.00  
Revenue from all other contributions$25,000.00$6,000.00$221,986.00  
Other types of revenue
Miscellaneous revenue (total) $8,927.00$31,006.00  
Income from dividends, interest, and similar investments$2,305.00$3,379.00$1,382.00  
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$4,036.00$10,881.00$12,870.00  
Expense categories (totals)
Total functional expenses: sum of all$1,031,304.00$1,238,796.00$1,521,272.00  
Total functional expenses: program service $780,544.00$953,581.00$1,219,051.00  
Total functional expenses: management and general$246,282.00$272,715.00$288,846.00  
Total functional expenses: fundraising$4,478.00$12,500.00$13,375.00  
Fees for services
Legal fees (total)$16,014.00$1,971.00$821.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$701,667.00$747,682.00$872,191.00$1,102,840.00$613,400.00
Total assets, beginning of year$747,682.00$872,191.00$1,102,840.00  
Total liabilities$419,662.00$468,671.00$469,312.00$505,791.00$208,781.00
Total liabilities, beginning of year$468,671.00$469,312.00$505,791.00  
Unrestricted net assets, end of yr$279,340.00$197,518.00$175,234.00  
Temporarily restricted net assets$2,665.00$81,493.00$227,645.00  
Net assets$282,005.00$279,011.00$402,879.00  
Net assets, beginning of year$279,011.00$402,879.00$597,049.00  
Other liabilities$30,611.00$40,764.00$39,401.00  
Investments: publicly traded securities$31,169.00$6,950.00$17,253.00  
Cash: non-interest bearing$28,057.00$53,723.00$160,337.00  
Cash: non-interest bearing, beginning of year$53,723.00$160,337.00$348,261.00  
Inventories for sale or use$4,850.00$8,482.00$8,437.00  
Other financial variables
Revenue less expenses$4,295.00-$113,541.00-$194,275.00  
Advertising (total)$24,980.00$35,816.00$22,756.00  
Accounts receivable, net $21,706.00$1,940.00  
Prepaid expenses & deferred charges$5,772.00$5,289.00$5,289.00  
Accounts payable & accrued expenses$130,551.00$136,407.00$105,411.00  
Secured mortgages and notes payable$258,500.00$291,500.00$324,500.00  
Total net assets or fund balances$282,005.00$279,011.00$402,879.00  
Depreciation, depletion, amortization$22,667.00$27,403.00$47,093.00  
Governance and accountability
Number of voting members755  
Number of independent voting members755  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-03-202017-03-312016-02-16  
IRS schema version2016v3.12015v2.12014v5.0  
Filing identifier201830269349300923201623199349310322201523209349311077  
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