Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Safe with Us Animal Rescue Inc.
990 • Fiscal year 2020 • EIN 82-2509901
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.66x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$5,010
Down $390 (-7.2%) from 2019
Net Assets
Down-$38,360
Down $43,760 (-810%) from 2019
Liabilities
Up$43,370
Up $43,370 from 2019
Revenue And Expenses
Revenue
Up$261,465
Up $210,591 (+414%) from 2019
Expenses
Up$305,224
Up $256,105 (+521%) from 2019
Net Income
Down-$43,759
Down $45,514 (-2593%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 29, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $261,465
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $0 | $43,370 | ▲ $43,370 |
| Cash and Non-Interest-Bearing Accounts | $5,400 | $5,010 | ▼ $390 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-43,759 | ▼ $43,759 |
| Total Assets | $5,400 | $5,010 | ▼ $390 |
| Liabilities | |||
| Total Liabilities | $0 | $43,370 | ▲ $43,370 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,400 | $-38,360 | ▼ $43,760 |
| Total Liabilities and Net Assets / Fund Balance | $5,400 | $5,010 | ▼ $390 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lindsey Boulay | President |
| KIMBERLY O'CONNOR | Secretary |
| Corinne Hammond | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $85,663
- Program Service Revenue
- $175,802
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $85,663
- Change in Net Assets
- $-43,759
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $305,224 |
| Total Fundraising Expense | $4,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $36,639 | $9,029 | $3,577 | $49,245 |
| Other Expenses | $31,904 | - | - | $31,904 |
| Fees for Services Legal | - | $14,541 | - | $14,541 |
| Insurance | - | $1,696 | - | $1,696 |
| Office Expenses | - | $1,527 | - | $1,527 |
| Advertising | - | - | $853 | $853 |
| Total Functional Expenses | $274,001 | $26,793 | $4,430 | $305,224 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $43,370 | ▲ $43,370 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990: a copy of the form 990 is reviewed by the board members before it is signed.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation: copies of the forms 990 are available upon request.”
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
- 2022-01-29
Organization Details
- Principal Officer
- Corinne Hammond
- Formed
- 2017
- Legal Domicile
- Ma
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 50
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Pull fees: program service expenses 16,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,329. Animal supplies - food: program service expenses 9,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,405. Bank fees: program service expenses 0. Management and general expenses 7,252. Fundraising expenses 0. Total expenses 7,252. Training: program service expenses 6,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,388. Animal supplies - gear: program service expenses 3,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,374. Merchandise: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,270. Total expenses 3,270. Storage: program service expenses 922. Management and general expenses 0. Fundraising expenses 0. Total expenses 922. Software: program service expenses 0. Management and general expenses 916. Fundraising expenses 0. Total expenses 916. Events: program service expenses 0. Management and general expenses 0. Fundraising expenses 307. Total expenses 307. Filing fees: program service expenses 0. Management and general expenses 272. Fundraising expenses 0. Total expenses 272. Postage: program service expenses 0. Management and general expenses 270. Fundraising expenses 0. Total expenses 270. Miscellaneous: program service expenses 0. Management and general expenses 230. Fundraising expenses 0. Total expenses 230. Rehabilitation - medical: program service expenses 221. Management and general expenses 0. Fundraising expenses 0. Total expenses 221. Meals & entertainment: program service expenses 0. Management and general expenses 59. Fundraising expenses 0. Total expenses 59. Contributions: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30.”
Raw XML Appendix309 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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| IRS990/FormationYr | 0 | 2017 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: COPIES OF THE FORMS 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PULL FEES: PROGRAM SERVICE EXPENSES 16,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,329. ANIMAL SUPPLIES - FOOD: PROGRAM SERVICE EXPENSES 9,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,405. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,252. TRAINING: PROGRAM SERVICE EXPENSES 6,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,388. ANIMAL SUPPLIES - GEAR: PROGRAM SERVICE EXPENSES 3,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,374. MERCHANDISE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,270. TOTAL EXPENSES 3,270. STORAGE: PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 916. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 307. TOTAL EXPENSES 307. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. REHABILITATION - MEDICAL: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5400 |
| IRS990/TotalAssetsEOYAmt | 0 | 5010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 85663 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4430 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5400 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -38360 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 274001 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175802 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175802 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261465 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5010 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 174 PROVIDENCE ROAD 1003 |
| IRS990/USAddress/CityNm | 0 | GRAFTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01519 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAFEWITHUSANIMALRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORINNE HAMMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7819102306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE WITH US ANIMAL RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 822509901 |
| ReturnHeader/Filer/PhoneNum | 0 | 7819102306 |
| 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/ReturnTs | 0 | 2022-01-29T14:31:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CORINNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMMOND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,010
- Liabilities
- $43,370
- Net assets
- -$38,360
- Revenue
- $261,465
- Expenses
- $305,224
- Net income
- -$43,759