Civic Intelligence

Safe Paws

990EZ • Fiscal year 2023 • EIN 85-3731717

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization Profilesafepawsia.org
1203 1st StBoone, IA 50036

(515) 236-6458

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$44,191

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,139

No earlier filing loaded for comparison.

Net Assets

$15,139

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$125,842

No earlier filing loaded for comparison.

Expenses

$115,710

No earlier filing loaded for comparison.

Net Income

$10,132

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.

$20K$15K$10K$5.0K$0Assets 2023: $15,139Net Assets 2023: $15,1392023

Highlighted filing

2023

Assets$15,139
Liabilities-
Net Assets$15,139
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2023: $125,842Expenses 2023: $115,710Net Income 2023: $10,1322023

Highlighted filing

2023

Revenue$125,842
Expenses$115,710
Net Income$10,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$125,842
Mission and Program Overview

Mission

Finding safe and permanent homes for animals who have set dates to be euthanized

Program Services

DescriptionGrantsExpenses
DEDICATED TO FINDING SAFE AND PERMANENT HOMES FOR ANIMALS WHO HAVE SET DATES TO BE EUTHANIZED.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE WILLIAMSONDirectorFT$44,191-$44,191
Filing and Contact Details

Filer

Filer Name
Safe Paws
EIN
85-3731717
Phone
5152366458
Address
1203 1st St, Boone, IA 50036

Signing Officer

Name
Grace Williamson
Title
Director
Signed
2024-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Hicks Tax & Accounting
Address
510 S 17th St Suite 109, Ames, IA 50010
Preparer
Chris Knuth CPA
Phone
5152202100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $197”

Other Expenses.1002

“Office Expenses $6457”

Other Expenses.1005

“Travel $1097”

Other Expenses.1

“VET CARE $50093”

Other Expenses.2

“SUPPLIES $6679”

Other Expenses.3

“VEHICLE $3146”

Other Expenses.4

“Contact and professional fees $2440”

Other Expenses.5

“HEALTH CERTIFICATES $911”

Other Expenses.6

“PANTRY PROGRAM $299”

Raw XML Appendix127 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/PersonNm0RYAN HURST
IRS990EZ/BooksInCareOfDetail/PhoneNum05152366458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087237
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt015139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125842
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05007
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015139
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINDING SAFE AND PERMANENT HOMES FOR ANIMALS WHO HAVE SET DATES TO BE EUTHANIZED
IRS990EZ/ProgramServiceRevenueAmt038605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEDICATED TO FINDING SAFE AND PERMANENT HOMES FOR ANIMALS WHO HAVE SET DATES TO BE EUTHANIZED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044191
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115710
IRS990EZ/TotalRevenueAmt0125842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0safepawsia.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125847
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125847
IRS990ScheduleA/TotalSupportAmt0125847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET CARE $50093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTACT AND PROFESSIONAL FEES $2440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEALTH CERTIFICATES $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PANTRY PROGRAM $299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PAWS
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0853731717
ReturnHeader/Filer/PhoneNum05152366458
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 1st St
ReturnHeader/Filer/USAddress/CityNm0Boone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201001684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hicks Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 S 17th St Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152202100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Knuth CPA
ReturnHeader/ReturnTs02024-08-12T11:48:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,139
Liabilities
-
Net assets
$15,139
Revenue
$125,842
Expenses
$115,710
Net income
$10,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.26$1.16$0.10