Civic Intelligence

Project Safe Pet

990EZ • Fiscal year 2020 • EIN 61-1655269

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 17, 2021

Organization Profilewww.projectsafepet.com
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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$36,643

Down $2,857 (-7.2%) from 2019

Net Assets

Down

$31,530

Down $2,262 (-6.7%) from 2019

Liabilities

Down

$5,113

Down $595 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$175,747

Down $22,679 (-11%) from 2019

Expenses

Up

$177,950

Up $1,171 (+0.7%) from 2019

Net Income

Down

-$2,203

Down $23,850 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$36,643
Liabilities$5,113
Net Assets$31,530
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$175,747
Expenses$177,950
Net Income-$2,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 17, 2021
Return Version
2020v4.0
Gross Receipts
$175,747
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Spay/Neuter program altered over 1050 dogs and cats in York, Chester & Lancaster counties of South Carolina thru coalition plan.$89,184-
Transported over 500 puppies & dogs, Cats & kittens to sister rescue groups in NJ, RI & VA. The animal shelters in SC have high kill rates.$82,349-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia SchwartzPresidentFT$0--
Julie HollarVice PresidentPT$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
2021-04-17
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Spay/Neuter Clinic Fees $89184”

Other Expenses.2

“Partner Rescue Fees $30511”

Other Expenses.3

“Transport Costs $22635”

Other Expenses.4

“Veterinary Fees $16996”

Other Expenses.5

“Supplies & Pet Food $12207”

Other Expenses.6

“PayPal & Credit card fees $2181”

Other Expenses.7

“Community Animals $2095”

Other Expenses.9

“Insurance $578”

Other Expenses.10

“Other $123”

Other Expenses.11

“Licenses $52”

Total Liabilities.1

“Credit Card - Beginning $17 Credit Card - Ending $113”

Total Liabilities.2

“Chester Cty S/N Funds - Beginning $5691 Chester Cty S/N Funds - Ending $5000”

Raw XML Appendix187 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/CityNm0Lake Wylie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029710
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IRS990EZ/ContributionsGiftsGrantsEtcAmt082205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2203
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alicia Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Hollar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laure Hadder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-59
IRS990EZ/OtherExpensesTotalAmt0176562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe haven for unwanted animals for temporary care while awaiting permanent placement.
IRS990EZ/PrintingPublicationsPostageAmt01388
IRS990EZ/ProgramServiceRevenueAmt093534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay/Neuter program altered over 1050 dogs and cats in York, Chester & Lancaster counties of South Carolina thru coalition plan.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transported over 500 puppies & dogs, Cats & kittens to sister rescue groups in NJ, RI & VA. The animal shelters in SC have high kill rates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089184
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt182349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0177950
IRS990EZ/TotalProgramServiceExpensesAmt0171533
IRS990EZ/TotalRevenueAmt0175747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectsafepet.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0735519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096558
IRS990ScheduleA/Total509Grp/TotalAmt0735519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0735552
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/ExplanationTxt0Spay/Neuter Clinic Fees $89184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Partner Rescue Fees $30511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transport Costs $22635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Fees $16996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & Pet Food $12207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PayPal & Credit card fees $2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Animals $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card - Beginning $17 Credit Card - Ending $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chester Cty S/N Funds - Beginning $5691 Chester Cty S/N Funds - Ending $5000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laure Hadder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-17
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/ReturnTs02021-04-17T14:46:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laure
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hadder
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,643
Liabilities
$5,113
Net assets
$31,530
Revenue
$175,747
Expenses
$177,950
Net income
-$2,203
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
2020Detailed filing. Detailed filing data is available for this year.$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
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