Civic Intelligence

Safe Inc

EIN 22-2552434 • 501(c)3 • Hamden, CT

990-N Coverage
29 Greenfield AvenueHamden, CT 06405

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-599%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$245,141

Down $139,658 (-36%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$245,141

Down $139,658 (-36%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$23,317

Up $6,058 (+35%) from 2010

Expenses

Up

$162,975

Up $11,424 (+7.5%) from 2010

Net Income

Down

-$139,658

Down $5,366 (-4.0%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $384,799Liabilities 2010: $0Net Assets 2010: $384,7992010Assets 2011: $245,141Liabilities 2011: $0Net Assets 2011: $245,1412011

Highlighted filing

2011

Assets$245,141
Liabilities$0
Net Assets$245,141
Open 2011 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $17,259Expenses 2010: $151,551Net Income 2010: -$134,2922010Revenue 2011: $23,317Expenses 2011: $162,975Net Income 2011: -$139,6582011

Highlighted filing

2011

Revenue$23,317
Expenses$162,975
Net Income-$139,658
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,141
Liabilities
$0
Net assets
$245,141
Revenue
$23,317
Expenses
$162,975
Net income
-$139,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.23$1.63$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.17$1.52$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-2552434
Raw XML Appendix250 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0245141
IRS990EZ/ContributionsGiftsGrantsEtc016072
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-139658
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts023317
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InvestmentIncome07245
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILYN KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTOINETTE SANTOEMMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY RUGGIERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0161975
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL WELFARE. THE ACTIVITIES OF SAFE, INC. PROVIDE AID FOR NEEDY ANIMALS AND INCLUDE FEEDING, SHELTERING, SPAYING, NEUTERING AND NECESSARY VETERINARY TREATMENT, ADOPTION, ADVERTISING AND OPERATION EXPENSES. IN 2011, SAFE, INC. PROVIDED DIRECT FINANCIAL ASSISTANCE TO SPAY/NEUTER 748 CATS AND 55 DOGS.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ACTIVITIES OF SAFE INC PROVIDE AID FOR NEEDY ANIMALS AND INCLUDE FEEDING, SHELTERING, SPAYING, NEUTERING AND NECESSARY VETERINARY TREATMENT, ADOPTION, ADVERTISING AND OPERATING EXPENSES. IN 2011, SAFE INC PROVIDED DIRECT FINANCIAL ASSISTANCE TO SPAY/NEUTER 893 CATS AND 86 DOGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0149929
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10422 WEST TODD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006518
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAY MCCARTHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032883686
IRS990EZ/TotalAssets/BOY0384799
IRS990EZ/TotalAssets/EOY0245141
IRS990EZ/TotalExpenses0162975
IRS990EZ/TotalProgramServiceExpenses0149929
IRS990EZ/TotalRevenue023317
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04072
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0904834
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0942296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08830
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015060
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years039480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years049430
IRS990ScheduleA/GrossInvestmentIncome509/Total0133540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08830
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0133540
IRS990ScheduleA/InvestmentIncomePercentage00.12413
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.84717
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14922
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87587
IRS990ScheduleA/PublicSupportTotal5090942296
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0954264
IRS990ScheduleA/TotalSupportTotal/Total01075836
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0$500 TO COMPASSION FOR CATS NLC INC $500 TO DAKIN PIONEER VALLEY HUMANE SOCIETY
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^FOOD AND SUPPLIES;1306|MEDICAL EXPENSES;981|VETERINARY EXPENSES;158641|DUES AND FEES;200|OFFICE EXPENSE;766|MISCELLANEOUS;81^Total;161975^
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222552434
ReturnHeader/Filer/Name/BusinessNameLine10SAFE INC
ReturnHeader/Filer/Name/BusinessNameLine20SAVE ANIMALS FROM ELIMINATION INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone02032883686
ReturnHeader/Filer/USAddress/AddressLine1029 GREENFIELD AVENUE
ReturnHeader/Filer/USAddress/City0BRANFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006405
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0Kay McCarthy
ReturnHeader/Officer/Phone02032883686
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T18:49:40-07:00

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