2023-08-01T03:46:44-04:00 2022-12-31 660739053 VELEZ GAVILAN LLC Summit Building Box 24 San Juan PR 00926 990EZ 2022-01-01 660673931 AMIGOS DE LOS ANIMALES INC % CORISSA LEONG AMIG 8459063643 PO BOX 79806 CAROLINA PR 00984 CORISSA LEONG PRESIDENT 2023-08-01 true LUIS VELEZ P01505332 9392045423 2023-08-01 2022 2023-04-26 12:10:37Z X X amigodelosanimalespr.org X X 181755 X 166867 2 0 0 0 14886 181755 36390 9960 1037 119372 166759 14996 100238 2590 117824 X 75567 99425 24876 18399 100443 117824 205 0 100238 117824 RESCUE CARE & SHELTER FOR STRAYED ANIMALS RESCUE AND CARE OF RESCUE DOGS. ALL WARE VACINATED STERILIZED AND GIVEN MEDICAL ATTENTION. 0 97598 97598 CORISSA LEONG PRESIDENT 10 0 0 0 ELA STOLARCZYK VICE PRESIDENT COLORADO SHELTER 15 0 0 0 JENNIFER TASCH SECRETARY 5 0 0 0 ADRIENNE GALLER LASTRA TREASURER 20 4100 0 0 RUBY VELAZQUEZ DIRECTOR PUERTO RICO SHELTER 20 11346 0 0 LIANNA VALLEJO BOD 1 0 0 0 RAUL VAZQUEZ BOD 1 0 0 0 false false false false false 0 false false false false CORISSA LEONG HC 2 BOX 7622 LOIZA PR 007729659 7873135653 false false false false false false false false false false false NONE NONE true X 100378 84624 159064 159142 161820 665028 0 0 0 0 0 0 0 0 0 0 0 0 100378 84624 159064 159142 161820 665028 665028 0 0 0 0 0 0 0 0 0 0 0 0 665028 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Restrictions Release, $14886| Part I, line 16 | Other Expenses:, Amount:| Depreciation Expense, $6059| Insurance, $1817| Travel and Meetings, $1345| Advertising, $2358| Bank Charges, $248| Licensing and Fees, $336| Platform Fees, $2580| Shelter Expenses, $39110| Animal Care, $49874| Office Expenses, $622| Other Expenses, $15023| Part I, line 20 | Explanation:, Amount:| Adjustment, $2590| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets includes prepaid expenses and fixed assets, $24876, $18399| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Account Payables, $205, $0|