Civic Intelligence

Operation Safe Incnfp

990EZ • Fiscal year 2017 • EIN 20-1371550

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profileoperationsafe.org
PO Box 86Graymont, IL 61743

(815) 743-5333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,732

Up $1,562 (+4.9%) from 2016

Net Assets

$33,732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$41,250

Down $30,348 (-42%) from 2016

Expenses

Down

$37,088

Down $91,085 (-71%) from 2016

Net Income

Up

$4,162

Up $60,737 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $66,770Liabilities 2011: -$6852011Assets 2012: $75,642Liabilities 2012: $4,5042012Assets 2013: $76,686Liabilities 2013: $02013Assets 2014: $76,686Liabilities 2014: $02014Assets 2015: $73,799Liabilities 2015: $02015Assets 2016: $32,170Liabilities 2016: $14,9472016Assets 2017: $33,732Net Assets 2017: $33,7322017Assets 2018: $25,464Liabilities 2018: $0Net Assets 2018: $25,4642018Assets 2019: $23,224Liabilities 2019: $0Net Assets 2019: $23,2242019Assets 2020: $19,262Net Assets 2020: $19,2622020Assets 2022: $20,562Net Assets 2022: $20,5622022Assets 2023: $15,538Net Assets 2023: $15,5382023Assets 2024: $11,342Net Assets 2024: $11,3422024

Highlighted filing

2017

Assets$33,732
Liabilities-
Net Assets$33,732
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $69,005Expenses 2011: $56,189Net Income 2011: $12,8162011Revenue 2012: $61,191Expenses 2012: $57,508Net Income 2012: $3,6832012Revenue 2013: $77,675Expenses 2013: $72,126Net Income 2013: $5,5492013Revenue 2014: $76,820Expenses 2014: $71,271Net Income 2014: $5,5492014Revenue 2015: $83,516Expenses 2015: $86,403Net Income 2015: -$2,8872015Revenue 2016: $71,598Expenses 2016: $128,173Net Income 2016: -$56,5752016Revenue 2017: $41,250Expenses 2017: $37,088Net Income 2017: $4,1622017Revenue 2018: $30,641Expenses 2018: $38,909Net Income 2018: -$8,2682018Revenue 2019: $33,720Expenses 2019: $35,960Net Income 2019: -$2,2402019Revenue 2020: $15,668Expenses 2020: $19,630Net Income 2020: -$3,9622020Revenue 2022: $35,513Expenses 2022: $34,975Net Income 2022: $5382022Revenue 2023: $34,645Expenses 2023: $39,669Net Income 2023: -$5,0242023Revenue 2024: $25,078Expenses 2024: $29,274Net Income 2024: -$4,1962024

Highlighted filing

2017

Revenue$41,250
Expenses$37,088
Net Income$4,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$43,558
Mission and Program Overview

Mission

Providing Discounted Spay and Neuter Services for Dogs and Cats

Program Services

DescriptionGrantsExpenses
PROVIDING DISCOUNTED SPAY AND NEUTER SERVICES FOR DOGS AND CATS-$33,554
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY STRAITExecutive DirectorPT$0--
NANCY FREITAGPresident-$0--
MARY P FOXTreasurerPT$0--
DEBI BACIGALUPISecretary-$0--
JOY BUTLERMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Operation SAFE IncNFP
EIN
20-1371550
Phone
8157435333
Address
PO Box 86, Graymont, IL 61743

Signing Officer

Name
Mary P Fox
Title
Treasurer
Phone
8157435333
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Blakeman & Schrock Ltd
Address
307 W WASHINGTON ST, PONTIAC, IL 61764-1745
Preparer
Alan M Schrock
Phone
8158446177
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Miscellaneous Operation Expenses 1367.”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY P FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum08157435745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016936 N 1050 EAST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pontiac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033732
IRS990EZ/FundraisingGrossIncomeAmt06096
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY STRAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY FREITAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY P FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBI BACIGALUPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Discounted Spay and Neuter Services for Dogs and Cats
IRS990EZ/PrintingPublicationsPostageAmt02167
IRS990EZ/ProgramServiceRevenueAmt025367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DISCOUNTED SPAY AND NEUTER SERVICES FOR DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02308
IRS990EZ/SpecialEventsNetIncomeLossAmt03788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037088
IRS990EZ/TotalProgramServiceExpensesAmt033554
IRS990EZ/TotalRevenueAmt041250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0operationsafe.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0906
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0332023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068127
IRS990ScheduleA/Total509Grp/TotalAmt0332023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Operation Expenses 1367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY P FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157435333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation SAFE IncNFP
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0201371550
ReturnHeader/Filer/PhoneNum08157435333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 86
ReturnHeader/Filer/USAddress/CityNm0Graymont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3110ACF427D39B839BB39989F070B9DB61ECBB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3110ACF427D39B839BB39989F070B9DB61ECBB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.44.116.141
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:43:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKEMAN & SCHROCK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 W WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTIAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617641745
ReturnHeader/PreparerPersonGrp/PhoneNum08158446177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M SCHROCK
ReturnHeader/ReturnTs02018-05-09T07:43:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,732
Liabilities
-
Net assets
$33,732
Revenue
$41,250
Expenses
$37,088
Net income
$4,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.25$0.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.35$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.34$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.31$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.41$0.37$0.04
2016Summary only. Only limited summary data is available for this year.$0.32$0.15$0.72$1.28$0.57
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.84$0.86$0.03
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.71$0.06
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.78$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.76$0.05$0.61$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.69$0.56$0.13