Civic Intelligence

Safe Paws Rescue Inc.

990EZ • Fiscal year 2022 • EIN 83-0825465

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,183

Up $3,379 (+8.3%) from 2021

Net Assets

Up

$44,183

Up $3,379 (+8.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Down

$91,062

Down $2,028 (-2.2%) from 2021

Expenses

Up

$87,683

Up $7,117 (+8.8%) from 2021

Net Income

Down

$3,379

Down $9,145 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$44,183
Liabilities$0
Net Assets$44,183
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$91,062
Expenses$87,683
Net Income$3,379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$91,062
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 Pay78th 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
2023-03-30
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 expenses Part I line 16

“Description AmountINSURANCE 2,169BOARDING 4,943DONATIONS 1,541TRAININGS 4,450DAYCARE 822EVENTS EXPENSES 117FOSTER HOME PET FEES 300GROOMING 275CHIPS 200OFFICE SUPPLIES 21OTHER 1,451MEDICATION FOR PETS 1,478SUPPLIES FOR PETS 9,119TAXES 138VET FEES 56,343RENT 1,812TRANSFER 2,500BANKING FEE 4”

Raw XML Appendix145 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/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/BOYAmt040804
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IRS990EZ/ContributionsGiftsGrantsEtcAmt091062
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03379
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt091062
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044183
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherExpensesTotalAmt087683
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087683
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016931
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75620
IRS990ScheduleA/PublicSupportPY509Pct00.73880
IRS990ScheduleA/PublicSupportTotal509Amt0193700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055068
IRS990ScheduleA/Total509Grp/TotalAmt0193700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,169BOARDING 4,943DONATIONS 1,541TRAININGS 4,450DAYCARE 822EVENTS EXPENSES 117FOSTER HOME PET FEES 300GROOMING 275CHIPS 200OFFICE SUPPLIES 21OTHER 1,451MEDICATION FOR PETS 1,478SUPPLIES FOR PETS 9,119TAXES 138VET FEES 56,343RENT 1,812TRANSFER 2,500BANKING FEE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MONTENEGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274703042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
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/PreparationDt02023-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-25T12:20:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTENEGRO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,183
Liabilities
$0
Net assets
$44,183
Revenue
$91,062
Expenses
$87,683
Net income
$3,379
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