Civic Intelligence

Project Safe Pet

990EZ • Fiscal year 2013 • EIN 61-1655269

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

1516 Village Harbor Drive29710

(803) 831-0263

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$29,611

No earlier filing loaded for comparison.

Net Assets

$29,611

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$67,862

No earlier filing loaded for comparison.

Expenses

$60,031

No earlier filing loaded for comparison.

Net Income

$7,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $29,611Net Assets 2013: $29,6112013Assets 2014: $12,469Net Assets 2014: $12,4692014Assets 2015: $55,595Net Assets 2015: $55,5952015Assets 2016: $52,848Net Assets 2016: $52,8482016Assets 2017: $12,897Liabilities 2017: $8,799Net Assets 2017: $4,0982017Assets 2018: $16,934Liabilities 2018: $5,120Net Assets 2018: $11,8142018Assets 2019: $39,500Liabilities 2019: $5,708Net Assets 2019: $33,7922019Assets 2020: $36,643Liabilities 2020: $5,113Net Assets 2020: $31,5302020Assets 2021: $41,450Net Assets 2021: $41,4502021Assets 2022: $38,321Liabilities 2022: $367Net Assets 2022: $37,9542022Assets 2023: $46,650Liabilities 2023: $3012023Assets 2024: $41,757Liabilities 2024: $1,818Net Assets 2024: $39,9392024

Highlighted filing

2013

Assets$29,611
Liabilities-
Net Assets$29,611

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $67,862Expenses 2013: $60,031Net Income 2013: $7,8312013Revenue 2014: $94,224Expenses 2014: $111,366Net Income 2014: -$17,1422014Revenue 2015: $116,881Expenses 2015: $73,765Net Income 2015: $43,1162015Revenue 2016: $96,558Expenses 2016: $99,305Net Income 2016: -$2,7472016Revenue 2017: $117,280Expenses 2017: $134,644Net Income 2017: -$17,3642017Revenue 2018: $147,533Expenses 2018: $139,817Net Income 2018: $7,7162018Revenue 2019: $198,426Expenses 2019: $176,779Net Income 2019: $21,6472019Revenue 2020: $175,747Expenses 2020: $177,950Net Income 2020: -$2,2032020Revenue 2021: $170,321Expenses 2021: $159,829Net Income 2021: $10,4922021Revenue 2022: $149,291Expenses 2022: $152,774Net Income 2022: -$3,4832022Revenue 2023: $133,931Expenses 2023: $125,541Net Income 2023: $8,3902023Revenue 2024: $137,475Expenses 2024: $143,885Net Income 2024: -$6,4102024

Highlighted filing

2013

Revenue$67,862
Expenses$60,031
Net Income$7,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$67,862
Mission and Program Overview

Mission

To provide a safe haven for unwanted animals for temporary care while awaiting permanent placement.

To provide a safe haven for unwanted animals for temporary care while awating permanent placement.

Program Services

DescriptionGrantsExpenses
Spay/Neuter program that altered over 600 dogs and cats in York and Chester counties of South Carolina thru shuttle service and voucher plan.$17,390$30,634
Transported over 350 puppies & dogs, cats & kittens to sister rescue groups in NJ, RI & VA. The animal shelters in SC have high kill rates.-$26,373
Fencing & Trolley Line program to provide supplies to unchain animals in York County SC. In July 2013 the chaining laws were amended requiring fencing instead.-$1,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS RIZZOPresidentPT$0--
ALICIA SCHWARTZVice PresidentFT$0--
BONNIE LINDBERGSecretaryPT$0--
LAURE HADDERTreasurerPT$0--
JACKIE KYLESCo-Founder & AdvisorPT$0--
Filing and Contact Details

Filer

EIN
61-1655269
Phone
8038310263

Signing Officer

Name
Laure Hadder
Title
Treasurer
Phone
8038310263
Signed
2014-04-30
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Spay/neuter clinic fees 30052. Veterinary fees 16928. Supplies & pet food 5415. Trasnport costs 2775. Fencing & trolley line supplies 1321. Shelter fees 974. Boarding fees 282. Outreach costs 582.

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE KYLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058329
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fencing & Trolley Line program to provide supplies to unchain animals in York County SC. In July 2013 the chaining laws were amended requiring fencing instead.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21321
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010064
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPAY/NEUTER CLINIC FEES 30052. VETERINARY FEES 16928. SUPPLIES & PET FOOD 5415. TRASNPORT COSTS 2775. FENCING & TROLLEY LINE SUPPLIES 1321. SHELTER FEES 974. BOARDING FEES 282. OUTREACH COSTS 582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURE HADDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08038310263
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
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ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0611655269
ReturnHeader/Filer/PhoneNum08038310263
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ReturnHeader/Filer/USAddress/City0Lake Wylie
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029710
ReturnHeader/ReturnTs02014-05-14T10:54:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings