Civic Intelligence

Paw Safe Animal Rescue Inc.

990 • Fiscal year 2017 • EIN 04-3281587

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.PAWSAFE.ORG
283 High StreetMedford, MA 02155

(791) 367-8966

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$60,900

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$494,680

Up $85,544 (+21%) from 2016

Net Assets

Up

$494,680

Up $85,544 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$492,603

Up $3,623 (+0.7%) from 2016

Expenses

Up

$407,059

Up $74,397 (+22%) from 2016

Net Income

Down

$85,544

Down $70,774 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $82,780Liabilities 2011: $0Net Assets 2011: $82,7802011Assets 2012: $82,389Liabilities 2012: $0Net Assets 2012: $82,3892012Assets 2013: $135,835Liabilities 2013: $0Net Assets 2013: $135,8352013Assets 2014: $165,115Liabilities 2014: $0Net Assets 2014: $165,1152014Assets 2015: $252,818Liabilities 2015: $0Net Assets 2015: $252,8182015Assets 2016: $409,136Liabilities 2016: $0Net Assets 2016: $409,1362016Assets 2017: $494,680Liabilities 2017: $0Net Assets 2017: $494,6802017Assets 2018: $502,916Liabilities 2018: $0Net Assets 2018: $502,9162018Assets 2019: $609,744Liabilities 2019: $0Net Assets 2019: $609,7442019Assets 2020: $913,544Liabilities 2020: $0Net Assets 2020: $913,5442020Assets 2021: $1,206,732Liabilities 2021: $0Net Assets 2021: $1,206,7322021Assets 2022: $1,195,015Liabilities 2022: $0Net Assets 2022: $1,195,0152022Assets 2023: $1,194,420Liabilities 2023: $0Net Assets 2023: $1,194,4202023Assets 2024: $1,164,080Liabilities 2024: $0Net Assets 2024: $1,164,0802024Assets 2025: $1,079,816Liabilities 2025: $0Net Assets 2025: $1,079,8162025

Highlighted filing

2017

Assets$494,680
Liabilities$0
Net Assets$494,680
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $220,510Expenses 2011: $195,015Net Income 2011: $25,4952011Expenses 2012: $193,2912012Revenue 2013: $299,116Expenses 2013: $245,670Net Income 2013: $53,4462013Revenue 2014: $247,115Expenses 2014: $217,835Net Income 2014: $29,2802014Revenue 2015: $324,591Expenses 2015: $236,888Net Income 2015: $87,7032015Revenue 2016: $488,980Expenses 2016: $332,662Net Income 2016: $156,3182016Revenue 2017: $492,603Expenses 2017: $407,059Net Income 2017: $85,5442017Revenue 2018: $365,789Expenses 2018: $357,553Net Income 2018: $8,2362018Revenue 2019: $660,704Expenses 2019: $553,876Net Income 2019: $106,8282019Revenue 2020: $923,993Expenses 2020: $644,693Net Income 2020: $279,3002020Revenue 2021: $1,060,588Expenses 2021: $767,400Net Income 2021: $293,1882021Revenue 2022: $803,418Expenses 2022: $815,135Net Income 2022: -$11,7172022Revenue 2023: $826,127Expenses 2023: $826,722Net Income 2023: -$5952023Revenue 2024: $781,314Expenses 2024: $811,654Net Income 2024: -$30,3402024Revenue 2025: $744,034Expenses 2025: $828,298Net Income 2025: -$84,2642025

Highlighted filing

2017

Revenue$492,603
Expenses$407,059
Net Income$85,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 18, 2018
Return Version
2017v2.2
Gross Receipts
$492,603
Mission and Program Overview

Mission

To rescue abused and abandoned dogs and give them necessary medical treatment including spaying and neutering and to find them loving homes.

To rescue abused and abandoned dogs and cats and give them necessary medical treatment including spaying and neutering and to find loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,120$450,766▲ $100,646
Land, Buildings, and Equipment, Net$40,287$27,864▼ $12,423
Cash and Non-Interest-Bearing Accounts$18,729$16,050▼ $2,679
Total Assets$409,136$494,680▲ $85,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$409,136$494,680▲ $85,544
Total Net Assets Fund Balance$409,136$494,680▲ $85,544
Total Liabilities and Net Assets / Fund Balance$409,136$494,680▲ $85,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,864$45,377$73,241
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane ScuderiPresidentFT$60,900$60,900
Revenue and Support

Revenue Composition

Contributions and Grants
$23,712
Program Service Revenue
$468,647
Investment Income
$244
Other Revenue
$0
All Other Contributions
$23,712
Change in Net Assets
$85,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,215
Salaries, Compensation, and Employee Benefits$65,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,900--$60,900
Occupancy$21,600--$21,600
Depreciation Depletion$12,423--$12,423
Other Expenses$11,239--$11,239
All Other Expenses$9,932--$9,932
Fees for Services Other$8,403--$8,403
Insurance$8,270--$8,270
Payroll Taxes$4,944--$4,944
Office Expenses$2,047--$2,047
Fees for Services Accounting$1,800--$1,800
Advertising$1,205--$1,205
Conferences and Meetings$1,119--$1,119
Fees for Services Legal$65--$65
Total Functional Expenses$407,059$0$0$407,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“DIANE SCUDERI, PRESIDENT”

Form 990, Part VI, Section B, line 11B

“Governing body reviews form 990 before filing”

Form 990, Part VI, Section C, line 19

“Organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Paw Safe Animal Rescue Inc
EIN
04-3281587
Phone
7913678966
Address
283 HIGH STREET, MEDFORD, MA 02155

Signing Officer

Name
Frank Scuderi
Title
Treasurer
Phone
7913678966
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Scuderi
Formed
1996
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Mccracken Cooper & Petrella Pc
Address
ONE SHIPYARD WAY 202, MEDFORD, MA 02155
Preparer
Peter M Petrella
Phone
7813957756
Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.0.204.4
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:38:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042830027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRACKEN COOPER & PETRELLA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SHIPYARD WAY 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002155
ReturnHeader/PreparerPersonGrp/PhoneNum07813957756
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M PETRELLA
ReturnHeader/ReturnTs02018-02-10T09:14:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,680
Liabilities
$0
Net assets
$494,680
Revenue
$492,603
Expenses
$407,059
Net income
$85,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.74$0.83$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.78$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.83$0.83$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.80$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.06$0.77$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.92$0.64$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.66$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.49$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.49$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.25$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.19
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.22$0.20$0.03