Civic Intelligence

Project Safe Pet

990EZ • Fiscal year 2016 • EIN 61-1655269

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 05, 2017

Organization Profilewww.projectsafepet.com
1516 Village Harbor DriveLake Wylie, SC 29710

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,848

Down $2,747 (-4.9%) from 2015

Net Assets

Down

$52,848

Down $2,747 (-4.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$96,558

Down $20,323 (-17%) from 2015

Expenses

Up

$99,305

Up $25,540 (+35%) from 2015

Net Income

Down

-$2,747

Down $45,863 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$52,848
Liabilities-
Net Assets$52,848
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$96,558
Expenses$99,305
Net Income-$2,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 5, 2017
Return Version
2016v3.0
Gross Receipts
$96,558
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Transported over 460 puppies & dogs, Cats & kittens to sister rescue groups in NJ, RI & VA. The animal shelters in SC have high kill rates.$70,525-
Spay/Neuter program altered over 750 dogs and cats in York & Chester counties of South Carolina thru shuttle service and voucher plan.$28,362-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RizzoPresidentPT$0--
Alicia SchwartzVice PresidentFT$0--
Laure HadderTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Project Safe Pet
EIN
61-1655269
Phone
8038310263
Address
1516 Village Harbor Drive, Lake Wylie, SC 29710

Signing Officer

Name
Laure Hadder
Title
Treasurer
Signed
2017-08-05
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Veterinary Fees $50295”

Other Expenses.2

“Spay/Neuter Clinic Fees $27909”

Other Expenses.3

“Supplies & Pet Food $13162”

Other Expenses.4

“Transport Costs $3603”

Other Expenses.5

“Boarding Fees $2750”

Other Expenses.6

“Shelter Fees $715”

Other Expenses.7

“Outreach Costs $453”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laure Hadder
IRS990EZ/BooksInCareOfDetail/PhoneNum08038310263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01516 Village Harbor Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Wylie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2747
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Rizzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicia Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laure Hadder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe haven for unwanted animals for temporary care while awaiting permanent placement.
IRS990EZ/PrintingPublicationsPostageAmt0418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay/Neuter program altered over 750 dogs and cats in York & Chester counties of South Carolina thru shuttle service and voucher plan.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transported over 460 puppies & dogs, Cats & kittens to sister rescue groups in NJ, RI & VA. The animal shelters in SC have high kill rates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028362
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt170525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099305
IRS990EZ/TotalProgramServiceExpensesAmt098887
IRS990EZ/TotalRevenueAmt096558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectsafepet.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0424297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424297
IRS990ScheduleA/TotalSupportAmt0424334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary Fees $50295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spay/Neuter Clinic Fees $27909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies & Pet Food $13162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transport Costs $3603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boarding Fees $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shelter Fees $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outreach Costs $453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laure Hadder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Safe Pet
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0611655269
ReturnHeader/Filer/PhoneNum08038310263
ReturnHeader/Filer/USAddress/AddressLine1Txt01516 Village Harbor Drive
ReturnHeader/Filer/USAddress/CityNm0Lake Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/ReturnTs02017-08-05T09:48:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,848
Liabilities
-
Net assets
$52,848
Revenue
$96,558
Expenses
$99,305
Net income
-$2,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.37$1.44$0.06
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$1.34$1.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.49$1.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.70$1.60$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$1.76$1.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$1.98$1.77$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$1.48$1.40$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.09$0.04$1.17$1.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.97$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.17$0.74$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.94$1.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.68$0.60$0.08