Civic Intelligence

Safe Paws Rescue Inc

EIN 83-0825465 • 501(c)3 • Saint Petersburg, FL

Profile

RESCUE OF ANIMALS

794 24th Ave NSaint Petersburg, FL 33704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,217

Up $9,228 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$40,217

Up $9,228 (+30%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$45,624

Down $24,209 (-35%) from 2023

Expenses

Down

$36,396

Down $46,631 (-56%) from 2023

Net Income

Up

$9,228

Up $22,422 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $28,280Liabilities 2020: $0Net Assets 2020: $28,2802020Assets 2021: $40,804Liabilities 2021: $0Net Assets 2021: $40,8042021Assets 2022: $44,183Liabilities 2022: $0Net Assets 2022: $44,1832022Assets 2023: $30,989Liabilities 2023: $0Net Assets 2023: $30,9892023Assets 2024: $40,217Liabilities 2024: $0Net Assets 2024: $40,2172024

Highlighted filing

2024

Assets$40,217
Liabilities$0
Net Assets$40,217
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $72,204Expenses 2020: $58,475Net Income 2020: $13,7292020Revenue 2021: $93,090Expenses 2021: $80,566Net Income 2021: $12,5242021Revenue 2022: $91,062Expenses 2022: $87,683Net Income 2022: $3,3792022Revenue 2023: $69,833Expenses 2023: $83,027Net Income 2023: -$13,1942023Revenue 2024: $45,624Expenses 2024: $36,396Net Income 2024: $9,2282024

Highlighted filing

2024

Revenue$45,624
Expenses$36,396
Net Income$9,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,217
Liabilities
$0
Net assets
$40,217
Revenue
$45,624
Expenses
$36,396
Net income
$9,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$45.6$36.4$9.23
2023Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$69.8$83.0$13.2
2022Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$91.1$87.7$3.38
2021Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$93.1$80.6$12.5
2020Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$72.2$58.5$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$45,624
Mission and Program Overview

Mission

RESCUE OF ANIMALS

Program Services

DescriptionGrantsExpenses
PAY FOR BOARDING,VETTING,MICROCHIPPING,FOOD,CRATES ETC FOR RESCUED ANIMALS AND FOSTER FAMILIES-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART SHAULPresident-$0--
ELIZABETH MONTENEGROTreasurer-$0--
SUZETTE DEGRAZIADirector-$0--
GEOFFREY GODFREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Paws Rescue Inc
EIN
83-0825465
In Care Of
% ELIZABETH MONTENEGRO
Address
794 24TH AVE N, Saint Petersburg, FL 33704

Signing Officer

Name
Elizabeth Montenegro
Title
Treasurer
Phone
7274703042
Signed
2025-03-20
Discuss with paid preparer
No

Preparer

Firm
Jts Tax Service Inc
Address
860 24TH AVE N, Saint Petersburg, FL 33704
Preparer
Stephanie Pitts
Phone
7278245601
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADOPTION CHARGES 88BOARDING 421TRAININGS 631DAYCARE 724EVENTS EXPENSES 242FOSTER HOME PET FEES 500RETURNS 10OFFICE SUPPLIES 415GROOMING 78ADOPTION CHARGES 9,979SUPPLIES FOR PETS 138TAXES 1,700VET FEES 19,658RENT 1,812”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH MONTENEGRO
IRS990EZ/BooksInCareOfDetail/PhoneNum07274703042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 46TH AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040217
IRS990EZ/GrossReceiptsAmt045624
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART SHAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MONTENEGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZETTE DEGRAZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEOFFREY GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAY FOR BOARDING,VETTING,MICROCHIPPING,FOOD,CRATES ETC FOR RESCUED ANIMALS AND FOSTER FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036396
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016931
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79020
IRS990ScheduleA/PublicSupportPY509Pct00.80840
IRS990ScheduleA/PublicSupportTotal509Amt0293636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055068
IRS990ScheduleA/Total509Grp/TotalAmt0293636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADOPTION CHARGES 88BOARDING 421TRAININGS 631DAYCARE 724EVENTS EXPENSES 242FOSTER HOME PET FEES 500RETURNS 10OFFICE SUPPLIES 415GROOMING 78ADOPTION CHARGES 9,979SUPPLIES FOR PETS 138TAXES 1,700VET FEES 19,658RENT 1,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MONTENEGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274703042
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PAWS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0830825465
ReturnHeader/Filer/InCareOfNm0% ELIZABETH MONTENEGRO
ReturnHeader/Filer/USAddress/AddressLine1Txt0794 24TH AVE N
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593597948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JTS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0860 24TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033704
ReturnHeader/PreparerPersonGrp/PhoneNum07278245601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-20T19:22:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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