Civic Intelligence

Safe Pet Rescue Inc.

990 • Fiscal year 2018 • EIN 26-3307436

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$14,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$433,677

Down $65,216 (-13%) from 2017

Net Assets

Down

$167,849

Down $57,305 (-25%) from 2017

Liabilities

Down

$265,828

Down $7,911 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$864,135

Up $52,187 (+6.4%) from 2017

Expenses

Up

$921,440

Up $70,851 (+8.3%) from 2017

Net Income

Down

-$57,305

Down $18,664 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$433,677
Liabilities$265,828
Net Assets$167,849
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$864,135
Expenses$921,440
Net Income-$57,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$884,034
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$430,820$366,879▼ $63,941
Rtn Earn Endowment Incm Other Fnds$225,154$167,849▼ $57,305
Cash and Non-Interest-Bearing Accounts$31,670$43,852▲ $12,182
Savings and Temporary Cash Investments$30,036$16,579▼ $13,457
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$498,893$433,677▼ $65,216
Other Assets Total$6,367$6,367→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,739$265,828▼ $7,911
Total Liabilities$273,739$265,828▼ $7,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,154$167,849▼ $57,305
Total Liabilities and Net Assets / Fund Balance$498,893$433,677▼ $65,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,542$62,149$347,691
Equipment$81,337$151,192$232,529
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin Kantner-nordanPresidentFT$14,400$14,400

Board Members and Trustees

NameTitle
Carol MussolineDirector
Don PetermanDirector
Karen BasheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,265
Program Service Revenue
$83,631
Investment Income
$13
Other Revenue
$231,226
All Other Contributions
$549,265
Change in Net Assets
$-57,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,040
Salaries, Compensation, and Employee Benefits$14,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$403,027--$403,027
Occupancy$73,141$8,127-$81,268
Depreciation Depletion$57,547$6,394-$63,941
Insurance$22,209$2,468-$24,677
Office Expenses$16,998$1,889-$18,887
Interest$14,588$1,621-$16,209
Current Officers, Directors, Trustees, and Key Employees$7,200$7,200-$14,400
Other Expenses$3,677$409-$4,086
Fees for Services Accounting-$1,725-$1,725
Fees for Services Other-$230-$230
Total Functional Expenses$888,676$32,764$0$921,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$875
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 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
Robin Kantner-nordan
Title
President
Phone
9044600556
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kantner-nordan
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
60

Preparer

Firm
Carr Riggs & Ingram LLC
Address
906 SOUTH SR 19, PALATKA, FL 32177
Preparer
John D Rowe CPA
Phone
3863254561
Raw XML Appendix365 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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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0498893
IRS990/TotalAssetsEOYAmt0433677
IRS990/TotalAssetsGrp/BOYAmt0498893
IRS990/TotalAssetsGrp/EOYAmt0433677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549265
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273739
IRS990/TotalLiabilitiesEOYAmt0265828
IRS990/TotalLiabilitiesGrp/BOYAmt0273739
IRS990/TotalLiabilitiesGrp/EOYAmt0265828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0888676
IRS990/TotalProgramServiceRevenueAmt083631
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt0231239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05489 2ND STREET
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032080
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SAFE-PET-RESCUE-FL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KANTNER-NORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044600556
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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
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ReturnHeader/Filer/USAddress/ZIPCd032080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0234C5CD42C9649595D139297AB9043FFD2DE3B24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.16.54.197
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:16:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 SOUTH SR 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032177
ReturnHeader/PreparerPersonGrp/PhoneNum03863254561
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D ROWE CPA
ReturnHeader/ReturnTs02019-11-08T07:07:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,677
Liabilities
$265,828
Net assets
$167,849
Revenue
$864,135
Expenses
$921,440
Net income
-$57,305
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