Civic Intelligence

Safe with Us Animal Rescue Inc.

990EZ • Fiscal year 2017 • EIN 82-2509901

Aug 17, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

PO Box 392Milford, MA 01757

(617) 650-3815

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$1,650

No earlier filing loaded for comparison.

Net Assets

$1,650

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$2,440

No earlier filing loaded for comparison.

Expenses

$790

No earlier filing loaded for comparison.

Net Income

$1,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$50K$0-$50KAssets 2017: $1,650Liabilities 2017: $0Net Assets 2017: $1,6502017Assets 2018: $3,645Liabilities 2018: $0Net Assets 2018: $3,6452018Assets 2019: $5,400Liabilities 2019: $0Net Assets 2019: $5,4002019Assets 2020: $5,010Liabilities 2020: $43,370Net Assets 2020: -$38,3602020Assets 2021: $8,452Liabilities 2021: $31,304Net Assets 2021: -$22,8522021Assets 2022: $17,371Liabilities 2022: $0Net Assets 2022: $17,3712022Assets 2023: $14,270Liabilities 2023: $0Net Assets 2023: $14,2702023Assets 2024: $19,329Liabilities 2024: $0Net Assets 2024: $19,3292024

Highlighted filing

2017

Assets$1,650
Liabilities$0
Net Assets$1,650

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $2,440Expenses 2017: $790Net Income 2017: $1,6502017Revenue 2018: $11,706Expenses 2018: $9,711Net Income 2018: $1,9952018Revenue 2019: $50,874Expenses 2019: $49,119Net Income 2019: $1,7552019Revenue 2020: $261,465Expenses 2020: $305,224Net Income 2020: -$43,7592020Revenue 2021: $433,886Expenses 2021: $418,378Net Income 2021: $15,5082021Revenue 2022: $266,819Expenses 2022: $226,596Net Income 2022: $40,2232022Revenue 2023: $109,193Expenses 2023: $112,294Net Income 2023: -$3,1012023Revenue 2024: $68,025Expenses 2024: $62,966Net Income 2024: $5,0592024

Highlighted filing

2017

Revenue$2,440
Expenses$790
Net Income$1,650
Jump To
Filing Snapshot
Filing Period
Aug 17, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,440
Mission and Program Overview

Mission

The purpose of safe with us animal rescue, inc. Encompasses the following: to rescue animals from situations that are abusive, endangering, or neglectful, to rescue animals in danger of being euthanized at shelters and pounds, to assist owners unable to keep their dogs by finding new homes for their dogs through the organization's owner surrender program, as an alternative to placing their dog in a public shelter or animal control facility, to provide necessary veterinary care, to provide homes for these animals, to place rescued animals in permanent adoptive homes, to educate and promote the importance of spaying/neutering companion animals, to educate the public on how to prevent animal cruelty, and to conduct other such activites and programs in furtherance of the organization's mission.

The purpose of patra's pitty project, inc. Encompasses the following: to rescue animals from situations that are abusive, endangering, or neglectful, to rescue animals in danger of being euthanized at area shelters and pounds, to assist owners unable to keep their dogs by finding new homes for their dogs through the organization's owner surrender program, as an alternative to placing their dog in a public shelter or animal control facility, to provide necessary veterinary care, to provide homes for these animals, to place rescued animals in permanent adoptive homes, to educate and promote the importance of spaying/neutering companion animals, to educate the public on how to prevent animal cruelty, and to conduct other such activites and programs in furtherance of the organization's mission.

Program Services

DescriptionGrantsExpenses
NONE ENGAGED IN THIS YEAR$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARITA ORTEGADirector-$0--
CORINNE HAMMONDDirector-$0--
LAURA ANELLODirector-$0--
LINDSEY BOULAYDirector-$0--
MARGARITA ORTEGAPresidentPT$0--
CORINNE HAMMONDTreasurerPT$0--
LAURA ANELLOSecretaryPT$0--
LINDSEY BOULAYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
PATRA'S PITTY PROJECT INC
EIN
82-2509901
Phone
6176503815
Address
PO BOX 392, MILFORD, MA 01757

Signing Officer

Name
Corinne Hammond
Title
Treasurer
Phone
6176503815
Signed
2018-11-16
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 460. Description: website. Amount: 93. Description: animal supplies. Amount: 154. Description: bank fees. Amount: 16. Total to form 990-ez, line 16: 723.

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07819102306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 392
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001757
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARITA ORTEGA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA ANELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY BOULAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORINNE HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA ANELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDSEY BOULAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF PATRA'S PITTY PROJECT, INC. ENCOMPASSES THE FOLLOWING: TO RESCUE ANIMALS FROM SITUATIONS THAT ARE ABUSIVE, ENDANGERING, OR NEGLECTFUL, TO RESCUE ANIMALS IN DANGER OF BEING EUTHANIZED AT AREA SHELTERS AND POUNDS, TO ASSIST OWNERS UNABLE TO KEEP THEIR DOGS BY FINDING NEW HOMES FOR THEIR DOGS THROUGH THE ORGANIZATION'S OWNER SURRENDER PROGRAM, AS AN ALTERNATIVE TO PLACING THEIR DOG IN A PUBLIC SHELTER OR ANIMAL CONTROL FACILITY, TO PROVIDE NECESSARY VETERINARY CARE, TO PROVIDE HOMES FOR THESE ANIMALS, TO PLACE RESCUED ANIMALS IN PERMANENT ADOPTIVE HOMES, TO EDUCATE AND PROMOTE THE IMPORTANCE OF SPAYING/NEUTERING COMPANION ANIMALS, TO EDUCATE THE PUBLIC ON HOW TO PREVENT ANIMAL CRUELTY, AND TO CONDUCT OTHER SUCH ACTIVITES AND PROGRAMS IN FURTHERANCE OF THE ORGANIZATION'S MISSION.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE ENGAGED IN THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0790
IRS990EZ/TotalRevenueAmt02440
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PATRASPITTYPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt02440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 460. DESCRIPTION: WEBSITE. AMOUNT: 93. DESCRIPTION: ANIMAL SUPPLIES. AMOUNT: 154. DESCRIPTION: BANK FEES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176503815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRA'S PITTY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0822509901
ReturnHeader/Filer/PhoneNum06176503815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 392
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F276E3B44AC2834467815F69941AF7FFBA8085D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F276E3B44AC2834467815F69941AF7FFBA8085D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:24:03
ReturnHeader/ReturnTs02018-11-16T11:24:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-17
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings