Civic Intelligence

Safe Paws Rescue Inc.

990EZ • Fiscal year 2020 • EIN 83-0825465

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile
794 24th Ave NSaint Petersburg, FL 33704

(727) 470-3042

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$28,280

No earlier filing loaded for comparison.

Net Assets

$28,280

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$72,204

No earlier filing loaded for comparison.

Expenses

$58,475

No earlier filing loaded for comparison.

Net Income

$13,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$28,280
Liabilities$0
Net Assets$28,280
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$72,204
Expenses$58,475
Net Income$13,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$72,204
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--
Compensation and Service Providers
Top Officer Pay76th 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
Address
794 24TH AVE N, Saint Petersburg, FL 33704

Signing Officer

Name
Elizabeth Montenegro
Title
Treasurer
Phone
7274703042
Signed
2021-05-15
Discuss with paid preparer
Yes

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 revenue Part I line 8

“Description AmountADOPTION FEES 6,480ON LINE SALES 10,077RETURNS 260OTHER SALES 114REIMBURSEMENTS 205”

Description of other expenses Part I line 16

“Description AmountBANK FEES 10BOARDING 2,815DONATIONS 1,756TRAININGS 2,103DAYCARE 315EVENTS EXPENSES 287FOSTER HOME PET FEES 375GROOMING 28INSURANCE 1,589ADMIN EXPENSES 11OFFICE EXPENSES 264OTHER 31MEDICATION FOR PETS 1,285SUPPLIES FOR PETS 9,865ADOPTION CHARGES 45TAXES 136VET FEES 34,599”

Raw XML Appendix138 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/BOYAmt014551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028280
IRS990EZ/FundraisingGrossIncomeAmt08814
IRS990EZ/GrossReceiptsAmt072204
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028280
IRS990EZ/OccupancyRentUtltsAndMaintAmt02961
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/OtherExpensesTotalAmt055514
IRS990EZ/OtherRevenueTotalAmt017136
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08814
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058475
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016931
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016931
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055068
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055068
IRS990ScheduleA/Total509Grp/TotalAmt055068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADOPTION FEES 6,480ON LINE SALES 10,077RETURNS 260OTHER SALES 114REIMBURSEMENTS 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 10BOARDING 2,815DONATIONS 1,756TRAININGS 2,103DAYCARE 315EVENTS EXPENSES 287FOSTER HOME PET FEES 375GROOMING 28INSURANCE 1,589ADMIN EXPENSES 11OFFICE EXPENSES 264OTHER 31MEDICATION FOR PETS 1,285SUPPLIES FOR PETS 9,865ADOPTION CHARGES 45TAXES 136VET FEES 34,599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MONTENEGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274703042
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PAWS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0830825465
ReturnHeader/Filer/USAddress/AddressLine1Txt0794 24TH AVE N
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033704
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/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T11:22:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTENEGRO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,280
Liabilities
$0
Net assets
$28,280
Revenue
$72,204
Expenses
$58,475
Net income
$13,729
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