Civic Intelligence

Safe Pet Rescue Inc.

990 • Fiscal year 2013 • EIN 26-3307436

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.SAFE-PET-RESCUE-FL.COM
PO Box 84021532080

(386) 328-7537

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,117

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$354,821

Down $12,220 (-3.3%) from 2012

Net Assets

Down

$42,213

Down $12,737 (-23%) from 2012

Liabilities

Up

$312,608

Up $517 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

$328,169

No earlier filing loaded for comparison.

Expenses

Up

$340,906

Up $80,676 (+31%) from 2012

Net Income

-$12,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2013

Assets$354,821
Liabilities$312,608
Net Assets$42,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$328,169
Expenses$340,906
Net Income-$12,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$360,589
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
Land, Buildings, and Equipment, Net$335,879$336,007▲ $128
Rtn Earn Endowment Incm Other Fnds$54,950$42,213▼ $12,737
Cash and Non-Interest-Bearing Accounts$24,795$12,447▼ $12,348
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$367,041$354,821▼ $12,220
Other Assets Total$6,367$6,367→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,915$301,048▼ $5,867
Unsecured Notes Loans Payable-$7,500-
Accounts Payable and Accrued Expenses$5,176$4,060▼ $1,116
Total Liabilities$312,091$312,608▲ $517
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,950$42,213▼ $12,737
Total Liabilities and Net Assets / Fund Balance$367,041$354,821▼ $12,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,867$21,155$352,022
Equipment$5,140$23,451$28,591
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KantnerPresidentFT$29,117$29,117

Board Members and Trustees

NameTitle
Jean MotleyVice President
Carol MussolineDirector
Karen BasheSecretary
Don PetermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,285
Program Service Revenue
$47,256
Investment Income
$906
Other Revenue
$167,722
All Other Contributions
$112,285
Change in Net Assets
$-12,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,118
Salaries, Compensation, and Employee Benefits$109,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,416--$71,416
Occupancy$34,236$3,804-$38,040
Current Officers, Directors, Trustees, and Key Employees$14,558$14,559-$29,117
Interest$16,430$1,826-$18,256
Insurance$14,994$1,666-$16,660
Office Expenses$13,468$1,496-$14,964
Depreciation Depletion$12,236$1,360-$13,596
Payroll Taxes$7,915$1,340-$9,255
Other Expenses$6,768$752-$7,520
Advertising$2,215$246-$2,461
All Other Expenses$1,931--$1,931
Fees for Services Other-$325-$325
Fees for Services Accounting-$170-$170
Total Functional Expenses$313,362$27,544$0$340,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,006
Fundraising Direct Expenses$32,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,396$45,396$23,134$22,262
Event 2$15,434$15,434$1,196$14,238
Total Events$95,006$95,006$32,126$62,880
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
Backup withholding compliance
Yes
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 B, Line 11

“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

EIN
26-3307436
Phone
3863287537

Signing Officer

Name
Robin Kantner
Title
President
Phone
3863287537
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kantner
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
78

Preparer

Preparer
John D Rowe CPA
Phone
3863254561
Raw XML Appendix381 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt021155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352022
IRS990ScheduleD/EquipmentGrp/BookValueAmt05140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095006
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GROOMING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01196
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367041
IRS990/TotalAssetsEOYAmt0354821
IRS990/TotalAssetsGrp/BOYAmt0367041
IRS990/TotalAssetsGrp/EOYAmt0354821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112285
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312091
IRS990/TotalLiabilitiesEOYAmt0312608
IRS990/TotalLiabilitiesGrp/BOYAmt0312091
IRS990/TotalLiabilitiesGrp/EOYAmt0312608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313362
IRS990/TotalProgramServiceRevenueAmt047256
IRS990/TotalReportableCompFromOrgAmt029117
IRS990/TotalRevenueGrp/ExclusionAmt0167722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105489 2ND STREET
IRS990/USAddress/City0ST AUGUSTINE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032080
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAFE-PET-RESCUE-FL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KANTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863287537
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0263307436
ReturnHeader/Filer/PhoneNum03863287537
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 840215
ReturnHeader/Filer/USAddress/City0ST AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10906 S STATE RD 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALATKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032177
ReturnHeader/PreparerPersonGrp/PhoneNum03863254561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D ROWE CPA
ReturnHeader/ReturnTs02014-08-01T15:33:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,821
Liabilities
$312,608
Net assets
$42,213
Revenue
$328,169
Expenses
$340,906
Net income
-$12,737
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