Civic Intelligence

Project Safe Pet

990EZ • Fiscal year 2019 • EIN 61-1655269

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

168 Highway 274 311Lake Wylie, SC 29710

(704) 572-5082

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$39,500

Up $22,566 (+133%) from 2018

Net Assets

Up

$33,792

Up $21,978 (+186%) from 2018

Liabilities

Up

$5,708

Up $588 (+11%) from 2018

Revenue

Up

$198,426

Up $50,893 (+34%) from 2018

Expenses

Up

$176,779

Up $36,962 (+26%) from 2018

Net Income

Up

$21,647

Up $13,931 (+181%) from 2018

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

2019

Assets$39,500
Liabilities$5,708
Net Assets$33,792

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

2019

Revenue$198,426
Expenses$176,779
Net Income$21,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$198,426
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 645 puppies & dogs, Cats & kittens to sister rescue groups in NJ, RI & VA. The animal shelters in SC have high kill rates.$102,317-
Spay/Neuter program altered over 1127 dogs and cats in York, Chester & Lancaster counties of South Carolina thru shuttle service and voucher plan.$71,202-
Compensation and Service Providers

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
7045725082
Address
168 Highway 274 311, Lake Wylie, SC 29710

Signing Officer

Name
Laure Hadder
Title
Treasurer
Signed
2020-11-09
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $97

Other Expenses.1

Spay/Neuter Clinic Fees $71202

Other Expenses.2

Veterinary Fees $38982

Other Expenses.3

Partner Rescue Fees $35195

Other Expenses.4

Transport Costs $16979

Other Expenses.5

Supplies & Pet Food $11161

Other Expenses.6

PayPal & Credit card fees $1748

Other Expenses.8

Insurance $566

Other Expenses.9

Licenses $52

Other Expenses.10

Other $36

Total Liabilities.1

Credit Card - Beginning $5120 Credit Card - Ending $17

Total Liabilities.2

Chester Cty S/N Funds - Beginning $0 Chester Cty S/N Funds - Ending $5691

Raw XML Appendix180 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/PhoneNum07045725082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01516 Village Harbor Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Wylie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079377
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0198426
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033792
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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0331
IRS990EZ/OtherExpensesTotalAmt0176018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe haven for unwanted animals for temporary care while awaiting permanent placement.
IRS990EZ/PrintingPublicationsPostageAmt0761
IRS990EZ/ProgramServiceRevenueAmt0119044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay/Neuter program altered over 1127 dogs and cats in York, Chester & Lancaster counties of South Carolina thru shuttle service and voucher plan.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transported over 645 puppies & dogs, Cats & kittens to sister rescue groups in NJ, RI & VA. The animal shelters in SC have high kill rates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071202
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1102317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0176779
IRS990EZ/TotalProgramServiceExpensesAmt0173519
IRS990EZ/TotalRevenueAmt0198426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectsafepet.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417518
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0677461
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117681
IRS990ScheduleA/Total509Grp/TotalAmt0677461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677487
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/ExplanationTxt0Interest $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spay/Neuter Clinic Fees $71202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Fees $38982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Partner Rescue Fees $35195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transport Costs $16979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies & Pet Food $11161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PayPal & Credit card fees $1748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card - Beginning $5120 Credit Card - Ending $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chester Cty S/N Funds - Beginning $0 Chester Cty S/N Funds - Ending $5691
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laure Hadder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Safe Pet
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0611655269
ReturnHeader/Filer/PhoneNum07045725082
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 Highway 274 311
ReturnHeader/Filer/USAddress/CityNm0Lake Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/ReturnTs02020-11-09T08:52:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings