Civic Intelligence

Safe Now Animal Rescue and Foster

EIN 47-3819764 • 501(c)3 • New Lenox, IL

Profile

We are dedicated to providing humane care and sheletr for abandoned,abused and unwanted animals ( no kill shelter ).

750 N School House RdNew Lenox, IL 60451

safenowrescue.com

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,658

Down $14,275 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$26,658

Down $14,275 (-35%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$3,801

Down $14,800 (-80%) from 2019

Expenses

Down

$5,750

Down $14,948 (-72%) from 2019

Net Income

Up

-$1,949

Up $148 (+7.1%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2015: $6,373Liabilities 2015: $0Net Assets 2015: $6,3732015Assets 2016: $15,570Liabilities 2016: $0Net Assets 2016: $15,5702016Assets 2017: $29,891Liabilities 2017: $0Net Assets 2017: $29,8912017Assets 2018: $43,030Liabilities 2018: $0Net Assets 2018: $43,0302018Assets 2019: $40,933Liabilities 2019: $0Net Assets 2019: $40,9332019Assets 2021: $26,658Liabilities 2021: $0Net Assets 2021: $26,6582021

Highlighted filing

2021

Assets$26,658
Liabilities$0
Net Assets$26,658
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $21,462Expenses 2015: $15,089Net Income 2015: $6,3732015Revenue 2016: $28,928Expenses 2016: $19,731Net Income 2016: $9,1972016Revenue 2017: $38,390Expenses 2017: $24,069Net Income 2017: $14,3212017Revenue 2018: $40,913Expenses 2018: $27,774Net Income 2018: $13,1392018Revenue 2019: $18,601Expenses 2019: $20,698Net Income 2019: -$2,0972019Revenue 2021: $3,801Expenses 2021: $5,750Net Income 2021: -$1,9492021

Highlighted filing

2021

Revenue$3,801
Expenses$5,750
Net Income-$1,949
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,658
Liabilities
$0
Net assets
$26,658
Revenue
$3,801
Expenses
$5,750
Net income
-$1,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$3.80$5.75$1.95
2019Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$18.6$20.7$2.10
2018Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$40.9$27.8$13.1
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$38.4$24.1$14.3
2016Summary only. Only limited summary data is available for this year.$15.6$0.00$15.6$28.9$19.7$9.20
2015Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$21.5$15.1$6.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,801
Mission and Program Overview

Mission

We are dedicated to providing humane care and sheletr for abandoned,abused and unwanted animals ( no kill shelter ).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,607$26,658▼ $1,949
Total Assets$28,607$26,658▼ $1,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,607$26,658▼ $1,949
Total Net Assets Fund Balance$28,607$26,658▼ $1,949
Total Liabilities and Net Assets / Fund Balance$28,607$26,658▼ $1,949
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wendy DebellisPresident
Samantha LepretreBoard Member
Chris VossSeretary
Michael DebellisTreasurer
Nancy ByrneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263
Program Service Revenue
$2,538
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,263
Change in Net Assets
$-1,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,750--$5,750
Total Functional Expenses$5,750$0$0$5,750
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safe Now Animal Rescue and Foster
EIN
47-3819764
Phone
8155924140
Address
750 N SCHOOL HOUSE RD, NEW LENOX, IL 60451

Signing Officer

Name
Wendy Debellis
Title
President
Phone
8155924140
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Debellis
Formed
2015
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Plante & Associates Inc
Address
80 MCDONALD AVE, JOLIET, IL 60431-7958
Preparer
Kenneth G Plante
Phone
8157413160
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Care for animals in the shelter”

Form 990, Part IX, Line 11G

“Veterinary care 3,604 0 0 dog food 1,214 0 0 transport 74 0 0 supplies 209 0 0 utilities 359 0 0 postage 3 0 0 medication 287 0 0 total 5,750 0 0”

Raw XML Appendix275 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/FormationYr02015
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IRS990/GrossReceiptsAmt03801
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NameChangeInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY CARE 3,604 0 0 DOG FOOD 1,214 0 0 TRANSPORT 74 0 0 SUPPLIES 209 0 0 UTILITIES 359 0 0 POSTAGE 3 0 0 MEDICATION 287 0 0 TOTAL 5,750 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-11-15T19:36:34-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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