Civic Intelligence

Safe Pet Rescue Inc.

990 • Fiscal year 2014 • EIN 26-3307436

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SAFE-PET-RESCUE-FL.COM
PO Box 840215St Augustine, FL 32080

(904) 460-0556

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$37,120

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$473,119

Up $118,298 (+33%) from 2013

Net Assets

Up

$178,297

Up $136,084 (+322%) from 2013

Liabilities

Down

$294,822

Down $17,786 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$604,991

Up $276,822 (+84%) from 2013

Expenses

Up

$468,907

Up $128,001 (+38%) from 2013

Net Income

Up

$136,084

Up $148,821 (+1168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$473,119
Liabilities$294,822
Net Assets$178,297
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$604,991
Expenses$468,907
Net Income$136,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$622,728
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$336,007$347,014▲ $11,007
Rtn Earn Endowment Incm Other Fnds$42,213$178,297▲ $136,084
Savings and Temporary Cash Investments-$90,392-
Cash and Non-Interest-Bearing Accounts$12,447$29,346▲ $16,899
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$354,821$473,119▲ $118,298
Other Assets Total$6,367$6,367→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,048$294,822▼ $6,226
Unsecured Notes Loans Payable$7,500--
Accounts Payable and Accrued Expenses$4,060--
Total Liabilities$312,608$294,822▼ $17,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,213$178,297▲ $136,084
Total Liabilities and Net Assets / Fund Balance$354,821$473,119▲ $118,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,613$30,408$352,021
Equipment$25,401$35,398$60,799
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KantnerPresidentFT$37,120$37,120

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$359,109
Program Service Revenue
$92,266
Investment Income
$468
Other Revenue
$153,148
All Other Contributions
$359,109
Change in Net Assets
$136,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,070
Salaries, Compensation, and Employee Benefits$160,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,713--$109,713
Occupancy$55,167$6,130-$61,297
Current Officers, Directors, Trustees, and Key Employees$18,560$18,560-$37,120
Depreciation Depletion$19,080$2,120-$21,200
Interest$16,106$1,790-$17,896
Insurance$14,463$1,607-$16,070
Office Expenses$14,198$1,577-$15,775
Payroll Taxes$12,234$1,770-$14,004
Other Expenses$4,245$472-$4,717
All Other Expenses$4,596--$4,596
Fees for Services Accounting-$2,723-$2,723
Fees for Services Other-$400-$400
Advertising$55--$55
Total Functional Expenses$431,150$37,757$0$468,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,882
Fundraising Direct Expenses$17,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grooming$28,730$28,730$17,190$11,540
Strut Your Mutt$5,333$5,333$470$4,863
Total Events$53,882$53,882$17,737$36,145
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 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

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

Signing Officer

Name
Robin Kantner
Title
President
Phone
9044600556
Signed
2015-11-13
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
19
Volunteers
90

Preparer

Firm
Carr Riggs & Ingram LLC
Address
906 S STATE RD 19, PALATKA, FL 32177
Preparer
John D Rowe CPA
Phone
3863254561
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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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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/BookValueAmt0321613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352021
IRS990ScheduleD/EquipmentGrp/BookValueAmt025401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROOMING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRUT YOUR MUTT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
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/TotalAssetsBOYAmt0354821
IRS990/TotalAssetsEOYAmt0473119
IRS990/TotalAssetsGrp/BOYAmt0354821
IRS990/TotalAssetsGrp/EOYAmt0473119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359109
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312608
IRS990/TotalLiabilitiesEOYAmt0294822
IRS990/TotalLiabilitiesGrp/BOYAmt0312608
IRS990/TotalLiabilitiesGrp/EOYAmt0294822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431150
IRS990/TotalProgramServiceRevenueAmt092266
IRS990/TotalReportableCompFromOrgAmt037120
IRS990/TotalRevenueGrp/ExclusionAmt0152952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05489 2ND STREET
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032080
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAFE-PET-RESCUE-FL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KANTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044600556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 S STATE RD 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032177
ReturnHeader/PreparerPersonGrp/PhoneNum03863254561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D ROWE CPA
ReturnHeader/ReturnTs02015-11-13T12:39:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,119
Liabilities
$294,822
Net assets
$178,297
Revenue
$604,991
Expenses
$468,907
Net income
$136,084
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