ASOCIACION PRO ALBERGUE Y PROTECCION DE ANIMALES

Address
PO Box 3537 Marina Station
Mayaguez, Puerto Rico 00681-3537
RQ
Contact
Website: http://www.villamichelle.net
Phone: +1 (787) 834-4510
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 66-0413650

Mission

The organization services consist of giving shelter to homeless animals, finding homes for abandoned pets, and offer at low cost spay/neuter clinic. In addition the organization promote responsible care to pets through its education programs.
 201720162015
Basic features of the organization
Year of formation1990
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$34,950.00$31,200.00
Sum of reportable (W2/1099) compensation$33,611.00$34,950.00$31,200.00
Number of employees888
Number of people compensated >$100k000
Number of volunteers600
Number of highly compensated contractors000
Personnel
Bollman, Dorothy
TitleVice PresidentVice PresidentVice President
Name of key/compensated personMrs Dorothy BollmanMrs Dorothy BollmanMrs Dorothy Bollman
Average hours per week working for org111
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
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs110
Campos, Antonia
Title  Vice President
Name of key/compensated person  Mrs Antonia Campos
Average hours per week working for org  1
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Crespo, Eugenio
TitleEx-Office DirectorEx-Office DirectorEx-Office Director
Name of key/compensated personMr Eugenio CrespoMr Eugenio CrespoMr Eugenio Crespo
Average hours per week working for org404040
Reportable compensation from org$33,611.00$34,950.00$31,200.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Dunstan, Sheila
TitleDirector & EditorDirector & EditorDirector & Editor
Name of key/compensated personMrs Sheila DunstanMrs Sheila DunstanMrs Sheila Dunstan
Average hours per week working for org101010
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
PositionOfficerOfficerIndividual trustee or director, Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Lopez, Felix
Title  Secretary
Name of key/compensated person  Mr Felix Lopez
Average hours per week working for org  10
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Malave, Mary
TitleSecretarySecretary 
Name of key/compensated personMrs Mary Rodriguez MalaveMrs Mary Rodriguez Malave 
Average hours per week working for org1010 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs00 
Negron, Wanda
TitleTreasurerTreasurerTreasurer
Name of key/compensated personMrs Wanda NegronMrs Wanda NegronMrs Wanda Negron
Average hours per week working for org111
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
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Ramirez, Hilda
TitlePresidentPresidentPresident
Name of key/compensated personMrs Hilda RamirezMrs Hilda RamirezMrs Hilda Ramirez
Average hours per week working for org151515
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
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Purpose: mission, activities & accomplishments
Mission or significant activitiesThe organization services consist of giving shelter to homeless animals, finding homes for abandoned pets, and offer at low cost spay/neuter clinic. In addition the organization promote responsible care to pets through its education programs.The organization services consist of giving shelter to homeless animals, finding homes for abandoned pets, and offer at low cost spay/neuter clinic. In addition the organization promote responsible care to pets through its education programs.The organization services consist of giving shelter to homeless animals, finding homes for abandoned pets, and offer at low cost spay/neuter clinic. In addition the organization promote responsible care to pets through its education programs.
Program expenses (total)$322,750.00$325,334.00$336,166.00
Programs, including revenue & expenses
The organization services consist of giving shelter to homeless animals, finding homes for abandoned pets, and offer at low cost spay/neuter clinic. In addition the organization promote responsible care to pets through its education programs.
Program expenses$322,750.00$325,334.00$336,166.00
Grants and allocations made$0.00$0.00$0.00
Program revenue$0.00$0.00$0.00
Program descriptionThe organization services consist of giving shelter to homeless animals, finding homes for abandoned pets, and offer at low cost spay/neuter clinic. In addition the organization promote responsible care to pets through its education programs.The organization services consist of giving shelter to homeless animals, finding homes for abandoned pets, and offer at low cost spay/neuter clinic. In addition the organization promote responsible care to pets through its education programs.The organization services consist of giving shelter to homeless animals, finding homes for abandoned pets, and offer at low cost spay/neuter clinic. In addition the organization promote responsible care to pets through its education programs.
Financial data
Expense categories (totals)
Sum (total functional expenses)$379,417.00$394,155.00$432,722.00
Program services (total functional expenses)$322,750.00$325,334.00$336,166.00
Management & general (total functional expenses)$52,697.00$65,845.00$92,626.00
Fundraising (total functional expenses)$3,970.00$2,976.00$3,930.00
Revenue
Total revenue$342,670.00$376,314.00$422,561.00
Program service revenue (total)$332,948.00$360,664.00$397,316.00
Revenue from contributions (total)$9,615.00$15,463.00$25,048.00
Revenue from noncash contributions$0.00$0.00$0.00
Investment income$107.00$187.00$197.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$9,615.00$15,463.00$25,048.00
Gross receipts$342,670.00$376,314.00$422,561.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00
Contributions revenue from membership dues$6,707.00$10,117.00$16,896.00
Revenue from fundraising events$2,908.00$5,346.00$8,152.00
Contributions from related organizations$0.00$0.00$0.00
Revenue from gov't grants$0.00$0.00$0.00
Revenue from all other contributions$0.00$0.00$0.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$107.00$187.00$197.00
Net rental income  $0.00
Net income from fundraising events  $0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$2,636.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$232.00$0.00$382.00
Assets and liabilities
Total assets$163,125.00$204,791.00$227,191.00
Total assets, beginning of year$204,791.00$227,191.00$245,935.00
Total liabilities$3,491.00$8,410.00$12,969.00
Total liabilities, beginning of year$8,410.00$12,969.00$21,552.00
Pledges & accounts receivable, net $0.00$0.00
Loans & receivables from key persons $0.00$0.00
Temporarily restricted net assets$0.00$0.00$0.00
Permanently restricted net assets, end of yr$162,604.00$162,604.00$162,604.00
Net assets$159,634.00$196,381.00$214,222.00
Net assets, beginning of year$196,381.00$214,222.00$224,383.00
Other liabilities$3,491.00$8,410.00$12,969.00
Bond liabilities$0.00$0.00$0.00
Intangible assets $0.00$0.00
Other assets$4,622.00$4,622.00$4,622.00
Investments: other securities $0.00$0.00
Investments: publicly traded securities $0.00$0.00
Cash: non-interest bearing$96,078.00$122,490.00$128,243.00
Cash: non-interest bearing, beginning of year$122,490.00$128,243.00$129,652.00
Investments: program-related $0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00
Inventories for sale or use $0.00$0.00
Other financial variables
Revenue less expenses-$36,747.00-$17,841.00-$10,161.00
Advertising (total)$0.00$0.00$0.00
Savings & temp cash investment $0.00$0.00
Accounts receivable, net$3,000.00$3,000.00$3,000.00
Prepaid expenses & deferred charges $0.00$0.00
Accounts payable & accrued expenses$0.00$0.00$0.00
Deferred revenue$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00
Total net assets or fund balances$159,634.00$196,381.00$214,222.00
Depreciation, depletion, amortization$15,253.00$16,647.00$17,334.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members1467
Number of independent voting members1467
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-042017-08-102016-08-29
IRS schema version2017v2.02016v3.02015v2.1
Filing identifier201811249349300416201710829349300231201611179349300406
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