Civic Intelligence

Safe Paws Rescue Inc.

990EZ • Fiscal year 2021 • EIN 83-0825465

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,804

Up $12,524 (+44%) from 2020

Net Assets

Up

$40,804

Up $12,524 (+44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$93,090

Up $20,886 (+29%) from 2020

Expenses

Up

$80,566

Up $22,091 (+38%) from 2020

Net Income

Down

$12,524

Down $1,205 (-8.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$40,804
Liabilities$0
Net Assets$40,804
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

2021

Revenue$93,090
Expenses$80,566
Net Income$12,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$93,090
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART SHAULPresident-$0--
ELIZABETH MONTENEGROTreasurer-$0--
SUZETTE DEGRAZIADirector-$0--
GEOFFREY GODFREYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$13,220$13,220-$13,220
Yard Sales$7,314$7,314-$7,314
Total Events$20,534$20,534-$20,534
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
2022-03-10
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 6,925ON LINE SALES 15,292returns 412OTHER SALES 170TRANSFERS 3,385”

Description of other expenses Part I line 16

“Description AmountBOARDING 5,922DONATIONS 809TRAININGS 3,900DAYCARE 1,920EVENTS EXPENSES 219FOSTER HOME PET FEES 1,999GROOMING 8OFFICE EXPENSES 16OTHER 48MEDICATION FOR PETS 561SUPPLIES FOR PETS 14,006ADOPTION CHARGES 130TAXES 138VET FEES 49,631RENT 258TRANSFER 1,001”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033714
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART SHAUL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEOFFREY GODFREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt080566
IRS990EZ/OtherRevenueTotalAmt026184
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/SpecialEventsNetIncomeLossAmt020533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080566
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016931
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73880
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055068
IRS990ScheduleA/Total509Grp/TotalAmt0121974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165089
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020534
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADOPTION FEES 6,925ON LINE SALES 15,292returns 412OTHER SALES 170TRANSFERS 3,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBOARDING 5,922DONATIONS 809TRAININGS 3,900DAYCARE 1,920EVENTS EXPENSES 219FOSTER HOME PET FEES 1,999GROOMING 8OFFICE EXPENSES 16OTHER 48MEDICATION FOR PETS 561SUPPLIES FOR PETS 14,006ADOPTION CHARGES 130TAXES 138VET FEES 49,631RENT 258TRANSFER 1,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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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/SignatureDt02022-03-10
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/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-28T14:53:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTENEGRO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,804
Liabilities
$0
Net assets
$40,804
Revenue
$93,090
Expenses
$80,566
Net income
$12,524
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