Casa Vegana LLC EIN 66-0946744 Form 990 (PDF) Claim this org

Casa Vegana LLC

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Unites plant-based nutrition, animal rights, and veganism for a just, sustainable world. For fiscal year 2024 it reported $47K in revenue, $205K in expenses, and $21K in net assets.Pt I

Type
Public charity (501(c)(3)) · Food & Agriculture
Location
San Juan, PR
Website
www.casavegana.org
Filings
2 on file (2023–2024)
Revenue
$47KFY2024
Expenses
$205K
Net assets
$21K
People
7
Filings
2
Updates
0
More identity details & actions ⌄
EIN  66-0946744 Public charity (501(c)(3)) San Juan, PR
Form 990 (PDF)
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Size
<$100K
What they do
Unites plant-based nutrition, animal rights, and veganism for a just, sustainable world.
Leadership
Amanda Collazo · Executive Director · $70K
Money in and out
$47K revenue, $205K expenses
Bottom line
33% program efficiency
Where the money goes · FY2024
Total revenue
$47K
Pt VIII · Ln 12
Total expenses
$205K
Pt IX · Ln 25
Net assets
$21K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$158K
Where spending went · Part IX cols B–D
Program services $0.33 Management & general $0.67
Program efficiency
33%
of spending reaches programs▲ +11% vs prior filing year
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate▼ -90% vs prior filing year
Surplus margin
-339%
revenue over expenses, this year▼ -1263% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$47K
FY2024▼ -82%
Expenses
$205K
FY2024▲ +10%
Total assets
$21K
FY2024▼ -88%
Total liabilities
$366
FY2024▼ -87%
Total revenue
$47K
Pt VIII · Ln 12
Total expenses
$205K
Pt IX · Ln 25
Net assets
$21K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$158K
Total assetsPt X · Ln 16$21K
Program-expense ratioPt IX · col B33%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCasa Vegana LLC
EINHdr · item D66-0946744
Principal addressHdr · item CSan Juan, PR
WebsiteHdr · item Jwww.casavegana.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K30)
Ruling yearIRS BMFDec 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$69,988Pt VII · Sec A
Progrmas Director
$50,415Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Amanda Collazo’s $70K as Executive Director is at the 96th percentile of top reported officer pay among 133 <$100K food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023
Amanda Collazo$69,988$57,499
Anthony Martinez$50,415$46,664

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $67K of program spending, described in the organization's own filed words · FY2024.
01

Our organization significantly expanded its communication and outreach efforts to promote veganism as a compassionate, sustainable, and health-conscious lifestyle. We have done made this possible through digital campaigns, media engagement, and in-person events.

$41Kprogram expense
02

Community building we support and engage the local community to build vegan awareness and reinforce positive experiences with the vegan community in puerto rico. This is how we create a positive and welcoming perspective of veganism.

$14Kprogram expense
03

Education and advocacy we host education and advocacy opportunities in puerto rico. Advocacy efforts reach individuals new to veganism and those interested in learning more about the benefits of a vegan or plant-based lifestyle.

$12Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$47K
Total revenueLn 12$47K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.33 Management & general $0.67
Program services33%$67K
Management & general67%$138K
Total functional expensesLn 25$205K

Balance Sheet

Part X · end of year
CashLn 1$19K
Total assetsLn 16$21K
Total liabilitiesLn 26$366
Total net assetsLn 32$21K
Months of cash on handcomputed1.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $19K · Operating expenses/yr $205K
1.1 months
Where the money goes
Program services
Program services $67K · Total expenses $205K
33%
Management & General
Management & general $138K · Total expenses $205K
67%
Fundraising
Fundraising $0 · Total expenses $205K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $155K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $47K · Total revenue $47K
100%
Government reliance
Government grants $0 · Total revenue $47K
0%
Earned-income share
Program service revenue $0 · Total revenue $47K
0%
Investment reliance
Investment income $0 · Total revenue $47K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $205K
0%
Growth & trend
Revenue growth (YoY)
This year $47K · Prior year $263K
-82%
Net-asset trend (YoY)
End of year $21K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $47K · Expenses $205K
-339%
Liabilities-to-Assets
Total liabilities — · Total assets $21K
Net-asset ratio
Net assets $21K · Total assets $21K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $21K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amanda Collazo · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $70K · Total expenses $205K
34%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $168K · Total expenses $205K
82%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 33%
Overhead ratio 67%
Fundraising cost ratio 0%
Revenue growth -82%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$84K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$47K revenue · viewing · ⤓ 990 PDF
FY2023$263K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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