Civic Intelligence

Safe with Us Animal Rescue Inc.

990EZ • Fiscal year 2019 • EIN 82-2509901

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2020

Organization ProfileWWW.SAFEWITHUSANIMALRESCUE.ORG
174 Providence Road 1003Grafton, MA 01519

(781) 910-2306

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

50th percentile

3.4%

Higher net margin than 50% 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

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

98th percentile

335%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,400

Up $1,755 (+48%) from 2018

Net Assets

Up

$5,400

Up $1,755 (+48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$50,874

Up $39,168 (+335%) from 2018

Expenses

Up

$49,119

Up $39,408 (+406%) from 2018

Net Income

Down

$1,755

Down $240 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$5,400
Liabilities$0
Net Assets$5,400
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$50,874
Expenses$49,119
Net Income$1,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$50,874
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.

Program Services

DescriptionGrantsExpenses
RESCUED DOGS PLACED INTO ADOPTIVE LOVING HOMES AFTER RECEIVING NECESSARY MEDICAL CARE, SUPPLIES, AND ENSURING ALL NEEDS WERE MET.$0$40,664
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNE HAMMONDDirector-$0--
LINDSEY BOULAYDirector-$0--
KIMBERLY O'CONNORDirector-$0--
CORINNE HAMMONDTreasurerPT$0--
LINDSEY BOULAYPresidentPT$0--
KIMBERLY O'CONNORSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Safe With US Animal Rescue Inc
EIN
82-2509901
Phone
7819102306
Address
174 PROVIDENCE ROAD 1003, GRAFTON, MA 01519

Signing Officer

Name
Corinne Hammond
Title
Treasurer
Phone
7819102306
Signed
2020-11-18
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 3.”

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

“Description: filing fees. Amount: 248. Description: website. Amount: 328. Description: bank fees. Amount: 874. Description: insurance. Amount: 1,831. Description: software. Amount: 491. Description: vetting. Amount: 19,816. Description: misc. Amount: 163. Description: events. Amount: 1,703. Description: advertising. Amount: 299. Description: office. Amount: 308. Description: animal supplies. Amount: 3,575. Description: boarding. Amount: 4,340. Description: isolation. Amount: 5,230. Description: training. Amount: 560. Description: transport. Amount: 7,143. Description: rescue gear. Amount: 1,074. Total to form 990-ez, line 16: 47,983.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CORINNE HAMMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum07819102306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 SUDBURY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023398
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05400
IRS990EZ/GrossReceiptsAmt050874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNE HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY BOULAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORINNE HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY BOULAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramServiceRevenueAmt027473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED DOGS PLACED INTO ADOPTIVE LOVING HOMES AFTER RECEIVING NECESSARY MEDICAL CARE, SUPPLIES, AND ENSURING ALL NEEDS WERE MET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040664
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049119
IRS990EZ/TotalProgramServiceExpensesAmt040664
IRS990EZ/TotalRevenueAmt050874
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFEWITHUSANIMALRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02440
IRS990ScheduleA/Total509Grp/TotalAmt035657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 248. DESCRIPTION: WEBSITE. AMOUNT: 328. DESCRIPTION: BANK FEES. AMOUNT: 874. DESCRIPTION: INSURANCE. AMOUNT: 1,831. DESCRIPTION: SOFTWARE. AMOUNT: 491. DESCRIPTION: VETTING. AMOUNT: 19,816. DESCRIPTION: MISC. AMOUNT: 163. DESCRIPTION: EVENTS. AMOUNT: 1,703. DESCRIPTION: ADVERTISING. AMOUNT: 299. DESCRIPTION: OFFICE. AMOUNT: 308. DESCRIPTION: ANIMAL SUPPLIES. AMOUNT: 3,575. DESCRIPTION: BOARDING. AMOUNT: 4,340. DESCRIPTION: ISOLATION. AMOUNT: 5,230. DESCRIPTION: TRAINING. AMOUNT: 560. DESCRIPTION: TRANSPORT. AMOUNT: 7,143. DESCRIPTION: RESCUE GEAR. AMOUNT: 1,074. TOTAL TO FORM 990-EZ, LINE 16: 47,983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07819102306
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE WITH US ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0822509901
ReturnHeader/Filer/PhoneNum07819102306
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 PROVIDENCE ROAD 1003
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C094E1E4B07D3043EDA43F8E9C489A85E74D6898
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C094E1E4B07D3043EDA43F8E9C489A85E74D6898
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:08:50
ReturnHeader/ReturnTs02020-11-18T14:09:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,400
Liabilities
$0
Net assets
$5,400
Revenue
$50,874
Expenses
$49,119
Net income
$1,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.02