Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Safe with Us Animal Rescue Inc.
990 • Fiscal year 2023 • EIN 82-2509901
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$14,270
Down $3,101 (-18%) from 2022
Net Assets
Down$14,270
Down $3,101 (-18%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$109,193
Down $157,626 (-59%) from 2022
Expenses
Down$112,294
Down $114,302 (-50%) from 2022
Net Income
Down-$3,101
Down $43,324 (-108%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $109,193
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 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 activities and programs in furtherance of the organization's mission
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $17,371 | $14,270 | ▼ $3,101 |
| Other Notes and Loans Receivable, Net | $10,857 | $8,967 | ▼ $1,890 |
| Cash and Non-Interest-Bearing Accounts | $6,514 | $5,303 | ▼ $1,211 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $17,371 | $14,270 | ▼ $3,101 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,371 | $14,270 | ▼ $3,101 |
| Total Liabilities and Net Assets / Fund Balance | $17,371 | $14,270 | ▼ $3,101 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lindsey Boulay | President |
| Susan Cox | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,534
- Program Service Revenue
- $82,659
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $26,534
- Change in Net Assets
- $-3,101
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $112,294 |
| Total Fundraising Expense | $3,885 |
| 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 | $27,452 | $8,096 | $2,055 | $37,603 |
| Other Expenses | $8,050 | - | - | $8,050 |
| Information Technology | - | $3,034 | - | $3,034 |
| Insurance | - | $2,476 | - | $2,476 |
| Office Expenses | - | $2,105 | - | $2,105 |
| Advertising | - | - | $1,830 | $1,830 |
| Total Functional Expenses | $92,698 | $15,711 | $3,885 | $112,294 |
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
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 discosure 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
- 5088876340
- Address
- 234 NORTH STREET, UPTON, MA 01561
Signing Officer
- Name
- Lindsey Boulay
- Title
- President
- Phone
- 5088876340
- Signed
- 2024-11-14
Organization Details
- Principal Officer
- Lindsey Boulay
- Formed
- 2017
- Legal Domicile
- Ma
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 5,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,800. Bank fees: program service expenses 0. Management and general expenses 5,327. Fundraising expenses 0. Total expenses 5,327. Animal supplies - gear: program service expenses 4,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,888. Boarding: program service expenses 4,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,832. Pull fees: program service expenses 4,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,650. Animal supplies - food: program service expenses 3,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,688. Miscellaneous: program service expenses 0. Management and general expenses 2,250. Fundraising expenses 0. Total expenses 2,250. Events: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,055. Total expenses 2,055. Training: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Building supplies: program service expenses 1,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,291. Trash removal: program service expenses 803. Management and general expenses 0. Fundraising expenses 0. Total expenses 803. Postage: program service expenses 0. Management and general expenses 380. Fundraising expenses 0. Total expenses 380. Meals & entertainment: program service expenses 0. Management and general expenses 139. Fundraising expenses 0. Total expenses 139.”
Raw XML Appendix300 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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 ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE ORGANIZATION'S MISSION |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1830 |
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| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 92698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3034 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2476 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 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 ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE ORGANIZATION'S MISSION |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER DIRECTOR |
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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 DISCOSURE EXPLANATION: COPIES OF THE FORMS 990 ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES: PROGRAM SERVICE EXPENSES 5,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,800. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,327. ANIMAL SUPPLIES - GEAR: PROGRAM SERVICE EXPENSES 4,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,888. BOARDING: PROGRAM SERVICE EXPENSES 4,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,832. PULL FEES: PROGRAM SERVICE EXPENSES 4,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,650. ANIMAL SUPPLIES - FOOD: PROGRAM SERVICE EXPENSES 3,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,688. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,055. TOTAL EXPENSES 2,055. TRAINING: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 1,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,291. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 803. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139. |
| 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 | 17371 |
| IRS990/TotalAssetsEOYAmt | 0 | 14270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17371 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 26534 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3885 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 92698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112294 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14270 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 92698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82659 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 109193 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17371 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14270 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 234 NORTH STREET |
| IRS990/USAddress/CityNm | 0 | UPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01561 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAFEWITHUSANIMALRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY BOULAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088876340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| 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 | 5088876340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 234 NORTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01561 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T12:13:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,270
- Liabilities
- $0
- Net assets
- $14,270
- Revenue
- $109,193
- Expenses
- $112,294
- Net income
- -$3,101