Civic Intelligence

Project Safe Pet

990EZ • Fiscal year 2018 • EIN 61-1655269

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2019

Organization Profilewww.projectsafepet.com
168 Highway 274 311Lake Wylie, SC 29710

(803) 831-0263

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$16,934

Up $4,037 (+31%) from 2017

Net Assets

Up

$11,814

Up $7,716 (+188%) from 2017

Liabilities

Down

$5,120

Down $3,679 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$147,533

Up $30,253 (+26%) from 2017

Expenses

Up

$139,817

Up $5,173 (+3.8%) from 2017

Net Income

Up

$7,716

Up $25,080 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$16,934
Liabilities$5,120
Net Assets$11,814
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$147,533
Expenses$139,817
Net Income$7,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$147,533
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 585 puppies & dogs, Cats & kittens to sister rescue groups in NJ, RI & VA. The animal shelters in SC have high kill rates.$83,016-
Spay/Neuter program altered over 1040 dogs and cats in York, Chester & Lancaster counties of South Carolina thru shuttle service and voucher plan.$51,826-
Fencing & Trolley Line program to provide supplies to unchain animals in York County, SC.$500-
Compensation and Service Providers
Top Officer Pay76th 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
168 Highway 274 311, Lake Wylie, SC 29710

Signing Officer

Name
Laure Hadder
Title
Treasurer
Signed
2019-10-12
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1549”

Other Expenses.1

“Spay/Neuter Clinic Fees $51826”

Other Expenses.2

“Veterinary Fees $45612”

Other Expenses.3

“Transport Costs $19759”

Other Expenses.4

“Partner Rescue Fees $11264”

Other Expenses.5

“Supplies & Pet Food $6381”

Other Expenses.6

“PayPal & Credit card fees $2314”

Other Expenses.7

“Insurance $560”

Other Expenses.8

“Fencing & Trolley line $500”

Other Expenses.9

“Licenses $52”

Total Liabilities.1

“Credit Card - Beginning $8799 Credit Card - Ending $5120”

Raw XML Appendix171 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/AddressChangeInd0X
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/BOYAmt012897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069279
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147533
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011814
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/OtherExpensesTotalAmt0139817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe haven for unwanted animals for temporary care while awaiting permanent placement.
IRS990EZ/ProgramServiceRevenueAmt078249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay/Neuter program altered over 1040 dogs and cats in York, Chester & Lancaster counties of South Carolina thru shuttle service and voucher plan.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transported over 585 puppies & dogs, Cats & kittens to sister rescue groups in NJ, RI & VA. The animal shelters in SC have high kill rates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fencing & Trolley Line program to provide supplies to unchain animals in York County, SC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051826
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt183016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08799
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139817
IRS990EZ/TotalProgramServiceExpensesAmt0135342
IRS990EZ/TotalRevenueAmt0147533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectsafepet.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0573265
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094224
IRS990ScheduleA/Total509Grp/TotalAmt0573265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spay/Neuter Clinic Fees $51826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Fees $45612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transport Costs $19759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Partner Rescue Fees $11264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies & Pet Food $6381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PayPal & Credit card fees $2314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fencing & Trolley line $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card - Beginning $8799 Credit Card - Ending $5120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laure Hadder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Safe Pet
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0611655269
ReturnHeader/Filer/PhoneNum08038310263
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 Highway 274 311
ReturnHeader/Filer/USAddress/CityNm0Lake Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/ReturnTs02019-10-27T08:58:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,934
Liabilities
$5,120
Net assets
$11,814
Revenue
$147,533
Expenses
$139,817
Net income
$7,716
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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