Safe with Us Animal Rescue Inc.

990EZ • Fiscal year 2018 • EIN 82-2509901

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile WWW.PATRASPITTYPROJECT.ORG

174 Providence Road 1003Grafton, MA 01519

(617) 650-3815

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,219

Up $1,569 (+95%) from 2017

Net Assets

$3,219

Up $1,569 (+95%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Revenue

$11,409

Up $8,969 (+368%) from 2017

Expenses

$9,840

Up $9,050 (+1146%) from 2017

Net Income

Down

$1,569

Down $81 (-4.9%) from 2017

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$3,219

Liabilities$0

Net Assets$3,219

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$11,409

Expenses$9,840

Net Income$1,569

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 15, 2019
Return Version: 2018v3.1
Gross Receipts: $11,409

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

Description	Grants	Expenses
RESCUED DOGS PLACED INTO ADOPTIVE LOVING HOMES AFTER RECEIVING NECESSAARY MEDICAL CARE, SUPPLIES, AND ENSURING ALL NEEDS WERE MET.	$0	$6,645

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARGARITA ORTEGA	Director	-	$0	-	-
CORINNE HAMMOND	Director	-	$0	-	-
LAURA ANELLO	Director	-	$0	-	-
LINDSEY BOULAY	Director	-	$0	-	-
KIMBERLY O'CONNOR	Director	PT	$0	-	-
MARGARITA ORTEGA	President	PT	$0	-	-
CORINNE HAMMOND	Treasurer	PT	$0	-	-
LAURA ANELLO	Secretary	PT	$0	-	-
LINDSEY BOULAY	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: PATRA'S PITTY PROJECT INC
EIN: 82-2509901
Phone: 6176503815
Address: 174 PROVIDENCE ROAD 1003, GRAFTON, MA 01519

Signing Officer

Name: Corinne Hammond
Title: Treasurer
Phone: 6176503815
Signed: 2019-11-15

Supplemental Narrative

Additional Explanations

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

“Description: filing fees. Amount: 60. Description: website. Amount: 293. Description: bank fees. Amount: 136. Description: insurance. Amount: 1,240. Description: software. Amount: 500. Description: vetting. Amount: 6,267. Description: misc. Amount: 399. Description: events. Amount: 100. Description: supplies. Amount: 84. Description: advertising. Amount: 94. Description: travel. Amount: 8. Description: office. Amount: 214. Description: animal supplies. Amount: 377. Total to form 990-ez, line 16: 9,772.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CORINNE HAMMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7819102306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	460 SUDBURY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MARLBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	01752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9819
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1569
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3219
IRS990EZ/GrossReceiptsAmt	0	11409
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARGARITA ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CORINNE HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LAURA ANELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LINDSEY BOULAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KIMBERLY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARGARITA ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CORINNE HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	LAURA ANELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	LINDSEY BOULAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	9772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	68
IRS990EZ/ProgramServiceRevenueAmt	0	1590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RESCUED DOGS PLACED INTO ADOPTIVE LOVING HOMES AFTER RECEIVING NECESSAARY MEDICAL CARE, SUPPLIES, AND ENSURING ALL NEEDS WERE MET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6645
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	9840
IRS990EZ/TotalProgramServiceExpensesAmt	0	6645
IRS990EZ/TotalRevenueAmt	0	11409
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PATRASPITTYPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	12259
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	12259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	9819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2440
IRS990ScheduleA/Total509Grp/TotalAmt	0	12259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	9819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	12259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: WEBSITE. AMOUNT: 293. DESCRIPTION: BANK FEES. AMOUNT: 136. DESCRIPTION: INSURANCE. AMOUNT: 1,240. DESCRIPTION: SOFTWARE. AMOUNT: 500. DESCRIPTION: VETTING. AMOUNT: 6,267. DESCRIPTION: MISC. AMOUNT: 399. DESCRIPTION: EVENTS. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 84. DESCRIPTION: ADVERTISING. AMOUNT: 94. DESCRIPTION: TRAVEL. AMOUNT: 8. DESCRIPTION: OFFICE. AMOUNT: 214. DESCRIPTION: ANIMAL SUPPLIES. AMOUNT: 377. TOTAL TO FORM 990-EZ, LINE 16: 9,772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CORINNE HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6176503815
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PATRA'S PITTY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PATR
ReturnHeader/Filer/EIN	0	822509901
ReturnHeader/Filer/PhoneNum	0	6176503815
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	174 PROVIDENCE ROAD 1003
ReturnHeader/Filer/USAddress/CityNm	0	GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	01519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	AC40018C7B0456A48C6801F3F46866892E1F4F6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C094E1E4B07D3043EDA43F8E9C489A85E74D6898
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	08:02:11
ReturnHeader/ReturnTs	0	2019-11-15T07:02:25-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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: $3,219
Liabilities: $0
Net assets: $3,219
Revenue: $11,409
Expenses: $9,840
Net income: $1,569

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.00	$0.19	$0.68	$0.63	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$1.09	$1.12	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$2.67	$2.27	$0.40
2021Detailed filing. Detailed filing data is available for this year.	$0.08	$0.31	$0.23	$4.34	$4.18	$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.43	$0.38	$2.61	$3.05	$0.44
2019Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.51	$0.49	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.12	$0.10	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.11	$0.10	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.02	$0.01	$0.02