Civic Intelligence

Safe Tails Animal Rescue Corp

EIN 82-2197342 • 501(c)3 • Merrimac, MA

Profile

rescue and rehome animals

11 Hillside AvenueMerrimac, MA 01860

www.safetails.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

38.95x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$21,578

Up $21,578 from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,578

Up $21,578 from 2020

Operations
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Up

$60,635

Up $39,923 (+193%) from 2020

Expenses

Up

$39,057

Up $18,539 (+90%) from 2020

Net Income

Up

$21,578

Up $21,384 (+11023%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2019: $0Net Assets 2019: -$31,2622019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $21,578Net Assets 2021: $21,5782021

Highlighted filing

2021

Assets$21,578
Liabilities-
Net Assets$21,578
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $33,488Expenses 2019: $50,761Net Income 2019: -$17,2732019Revenue 2020: $20,712Expenses 2020: $20,518Net Income 2020: $1942020Revenue 2021: $60,635Expenses 2021: $39,057Net Income 2021: $21,5782021

Highlighted filing

2021

Revenue$60,635
Expenses$39,057
Net Income$21,578
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,578
Liabilities
-
Net assets
$21,578
Revenue
$60,635
Expenses
$39,057
Net income
$21,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$21.6$21.6$60.6$39.1$21.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$20.7$20.5$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$31.3$33.5$50.8$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 7, 2023
Return Version
2021v4.0
Gross Receipts
$60,635
Mission and Program Overview

Mission

Rescue and rehome animals

Program Services

DescriptionGrantsExpenses
safe temporary shelter and care to stray abandoned and surrendered animals; all received veterinary care many received shelter through boarding food collars and preventatives$0$29,773
transport was provided to permanent suitable homes for many animals$0$6,679
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie WilliamsPresidentPT$0--
William BickTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Safe Tails Animal Rescue Corp
EIN
82-2197342
Address
11 Hillside Avenue, Merrimac, MA 01860

Signing Officer

Name
Laurie Williams
Title
President
Signed
2023-08-07
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Part I Line 16 other expenses were incomplete”

Doing Business As Names

“SUBSCRIPTION BankProv”

Part I, line 8

“| Other Revenues:, Amount:| adoption fees $19,596; PayPal cash back $104, $19700|”

Part I, line 16

“| Other Expenses:, Amount:| veterinary care $17,332; food supplies $1,034; boarding $11,407; transport $6,679; foster coordinator $1850; volunteer tee shirts $120; adoption refund PayPal fee $4; website $50; laptop $400; post office box $116; checks $28, $39020|”

Raw XML Appendix216 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/CityNm0Merrimac
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0transport was provided to permanent suitable homes for many animals
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safetails.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040935
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080681
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 16 other expenses were incomplete
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSCRIPTION BankProv
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Revenues:, Amount:| adoption fees $19,596; PayPal cash back $104, $19700|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| veterinary care $17,332; food supplies $1,034; boarding $11,407; transport $6,679; foster coordinator $1850; volunteer tee shirts $120; adoption refund PayPal fee $4; website $50; laptop $400; post office box $116; checks $28, $39020|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE TAILS ANIMAL RESCUE CORP
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0822197342
ReturnHeader/Filer/ForeignPhoneNum09783848004
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Hillside Avenue
ReturnHeader/Filer/USAddress/CityNm0Merrimac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001860
ReturnHeader/ReturnTs02023-08-07T08:02:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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