Civic Intelligence

Safe Pet Rescue Inc

EIN 26-3307436 • 501(c)3 • St Augustine, FL

Profile

The organization provides a rescue and adoption program for cats and dogs. It also provides education in the humane treatment of animals and prevention of animal cruelty.

PO Box 840215St Augustine, FL 32080

www.safe-pet-rescue-fl.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,834

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,093,797

Up $630,327 (+136%) from 2023

Liabilities

Down

$213,611

Down $6,490 (-2.9%) from 2023

Net Assets

Up

$880,186

Up $636,817 (+262%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$1,925,527

Up $780,752 (+68%) from 2023

Expenses

Up

$1,288,710

Up $103,060 (+8.7%) from 2023

Net Income

Up

$636,817

Up $677,692 (+1658%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $372,761Liabilities 2011: $313,892Net Assets 2011: $58,8692011Assets 2012: $367,041Liabilities 2012: $312,091Net Assets 2012: $54,9502012Assets 2013: $354,821Liabilities 2013: $312,608Net Assets 2013: $42,2132013Assets 2014: $473,119Liabilities 2014: $294,822Net Assets 2014: $178,2972014Assets 2015: $431,087Liabilities 2015: $288,213Net Assets 2015: $142,8742015Assets 2017: $498,893Liabilities 2017: $273,739Net Assets 2017: $225,1542017Assets 2018: $433,677Liabilities 2018: $265,828Net Assets 2018: $167,8492018Assets 2019: $380,901Liabilities 2019: $257,426Net Assets 2019: $123,4752019Assets 2020: $658,576Liabilities 2020: $333,024Net Assets 2020: $325,5522020Assets 2021: $549,514Liabilities 2021: $239,041Net Assets 2021: $310,4732021Assets 2022: $514,867Liabilities 2022: $230,623Net Assets 2022: $284,2442022Assets 2023: $463,470Liabilities 2023: $220,101Net Assets 2023: $243,3692023Assets 2024: $1,093,797Liabilities 2024: $213,611Net Assets 2024: $880,1862024

Highlighted filing

2024

Assets$1,093,797
Liabilities$213,611
Net Assets$880,186
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $186,2592011Expenses 2012: $260,2302012Revenue 2013: $328,169Expenses 2013: $340,906Net Income 2013: -$12,7372013Revenue 2014: $604,991Expenses 2014: $468,907Net Income 2014: $136,0842014Revenue 2015: $602,873Expenses 2015: $638,296Net Income 2015: -$35,4232015Revenue 2017: $811,948Expenses 2017: $850,589Net Income 2017: -$38,6412017Revenue 2018: $864,135Expenses 2018: $921,440Net Income 2018: -$57,3052018Revenue 2019: $846,067Expenses 2019: $890,441Net Income 2019: -$44,3742019Revenue 2020: $1,090,968Expenses 2020: $888,891Net Income 2020: $202,0772020Revenue 2021: $986,974Expenses 2021: $1,002,053Net Income 2021: -$15,0792021Revenue 2022: $1,098,049Expenses 2022: $1,124,278Net Income 2022: -$26,2292022Revenue 2023: $1,144,775Expenses 2023: $1,185,650Net Income 2023: -$40,8752023Revenue 2024: $1,925,527Expenses 2024: $1,288,710Net Income 2024: $636,8172024

Highlighted filing

2024

Revenue$1,925,527
Expenses$1,288,710
Net Income$636,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,797
Liabilities
$213,611
Net assets
$880,186
Revenue
$1,925,527
Expenses
$1,288,710
Net income
$636,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$1.93$1.29$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$1.14$1.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.10$1.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$0.99$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.33$1.09$0.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$0.85$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.17$0.86$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.23$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$0.60$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$0.60$0.47$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.31$0.04$0.33$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.31$0.05$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.31$0.06$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,942,996
Mission and Program Overview

Mission

The organization provides a rescue and adoption program for cats and dogs. It also provides education in the humane treatment of animals and prevention of animal cruelty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,369$880,186▲ $636,817
Cash and Non-Interest-Bearing Accounts$93,600$566,968▲ $473,368
Land, Buildings, and Equipment, Net$247,193$271,297▲ $24,104
Savings and Temporary Cash Investments$120,214$255,532▲ $135,318
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$463,470$1,093,797▲ $630,327
Other Assets Total$2,463$0▼ $2,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,951$208,619▼ $11,332
Other Liabilities$0$4,992▲ $4,992
Accounts Payable and Accrued Expenses$150--
Total Liabilities$220,101$213,611▼ $6,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,369$880,186▲ $636,817
Total Liabilities and Net Assets / Fund Balance$463,470$1,093,797▲ $630,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,946$118,919$385,865
Other Land Buildings$4,351$347,995$352,346
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn HawkinsPresidentFT$45,834$45,834

Board Members and Trustees

NameTitle
Carole MussolineVice President
Patti AtwillDirector
Peggy LarocheSecretary
Donald HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,620
Program Service Revenue
$170,690
Investment Income
$7,713
Other Revenue
$241,504
All Other Contributions
$1,505,620
Change in Net Assets
$636,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,876
Salaries, Compensation, and Employee Benefits$45,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$574,090--$574,090
Occupancy$162,208$18,023-$180,231
Current Officers, Directors, Trustees, and Key Employees$22,917$22,917-$45,834
Office Expenses$40,575$4,508-$45,083
Depreciation Depletion$15,889$1,765-$17,654
Interest$9,703$1,078-$10,781
Insurance$7,512$835-$8,347
Fees for Services Accounting-$2,921-$2,921
Other Expenses$2,118$1,521-$2,118
All Other Expenses$747$83-$830
Travel$120--$120
Total Functional Expenses$1,235,059$53,651$0$1,288,710
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 2

“Kathryn and donald hawkins are married.”

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

“The organization distributes a copy of the form 990 to each member of the board. Then, at a subsequent board meeting, there is a time set aside for review and discussion of the tax return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Pet Rescue Inc
EIN
26-3307436
Phone
9044600556
Address
PO BOX 840215, ST AUGUSTINE, FL 32080

Signing Officer

Name
Kathryn Hawkins
Title
Executive Director
Phone
9044600556
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Hawkins
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
75

Preparer

Firm
Cri Advisors LLC
Address
906 SOUTH STATE ROAD 19, PALATKA, FL 32177
Preparer
Jeff Pignato CPA
Phone
3863254561
Raw XML Appendix375 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083
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IRS990/AllOtherExpensesGrp/TotalAmt0830
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IRS990/BooksInCareOfDetail/PhoneNum08507656197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 840215
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01505620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04780561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01453698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89490
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt04285426
IRS990ScheduleA/SubstantialContributorsTotAmt0495135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01505620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04780561
IRS990ScheduleA/TotalSupportAmt04788657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271297
IRS990ScheduleD/TotalLiabilityAmt04992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHRYN AND DONALD HAWKINS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO EACH MEMBER OF THE BOARD. THEN, AT A SUBSEQUENT BOARD MEETING, THERE IS A TIME SET ASIDE FOR REVIEW AND DISCUSSION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463470
IRS990/TotalAssetsEOYAmt01093797
IRS990/TotalAssetsGrp/BOYAmt0463470
IRS990/TotalAssetsGrp/EOYAmt01093797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01505620
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220101
IRS990/TotalLiabilitiesEOYAmt0213611
IRS990/TotalLiabilitiesGrp/BOYAmt0220101
IRS990/TotalLiabilitiesGrp/EOYAmt0213611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01235059
IRS990/TotalProgramServiceRevenueAmt0170690
IRS990/TotalReportableCompFromOrgAmt045834
IRS990/TotalRevenueGrp/ExclusionAmt0249217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01925527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0120
IRS990/TravelGrp/TotalAmt0120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 840215
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032080
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAFE-PET-RESCUE-FL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09044600556
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0263307436
ReturnHeader/Filer/PhoneNum09044600556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 840215
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 SOUTH STATE ROAD 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032177
ReturnHeader/PreparerPersonGrp/PhoneNum03863254561
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PIGNATO CPA
ReturnHeader/ReturnTs02025-11-05T09:35:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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