Civic Intelligence

Safe Pet Project Inc.

990 • Fiscal year 2023 • EIN 87-2802042

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.safepetproject.org
307 Cleveland StBlairsville, GA 30512

(706) 400-7076

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,287

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$173,111

Up $68,708 (+66%) from 2022

Net Assets

Up

$170,296

Up $65,893 (+63%) from 2022

Liabilities

Up

$2,815

Up $2,815 from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$392,164

Up $131,758 (+51%) from 2022

Expenses

Up

$326,271

Up $170,268 (+109%) from 2022

Net Income

Down

$65,893

Down $38,510 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2022: $104,403Liabilities 2022: $0Net Assets 2022: $104,4032022Assets 2023: $173,111Liabilities 2023: $2,815Net Assets 2023: $170,2962023Assets 2024: $136,388Liabilities 2024: $4,132Net Assets 2024: $132,2562024

Highlighted filing

2023

Assets$173,111
Liabilities$2,815
Net Assets$170,296
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $260,406Expenses 2022: $156,003Net Income 2022: $104,4032022Revenue 2023: $392,164Expenses 2023: $326,271Net Income 2023: $65,8932023Revenue 2024: $513,389Expenses 2024: $551,429Net Income 2024: -$38,0402024

Highlighted filing

2023

Revenue$392,164
Expenses$326,271
Net Income$65,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$392,164
Mission and Program Overview

Mission

The mission of safe pet project is to build a more humane community for domesticated animals by providing services to keep them safe and healthly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,403$173,111▲ $68,708
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,403$173,111▲ $68,708
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,815-
Total Liabilities$0$2,815▲ $2,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,403$170,296▲ $65,893
Total Net Assets Fund Balance$104,403$170,296▲ $65,893
Total Liabilities and Net Assets / Fund Balance$104,403$173,111▲ $68,708
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra OrtizAdvisorPT$31,287$31,287
Jennifer KitchensSecretaryPT$9,919$9,919
Mike BoyerTreasurerPT$1,752$1,752

Board Members and Trustees

NameTitle
Diane TourooPresident
Tammy VaughnVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$53,164
Program Service Revenue
$338,908
Investment Income
$92
Other Revenue
$0
All Other Contributions
$53,164
Change in Net Assets
$65,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,714
Salaries, Compensation, and Employee Benefits$95,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,135--$50,135
Other Salaries and Wages$44,270--$44,270
Current Officers, Directors, Trustees, and Key Employees$42,958--$42,958
Advertising$13,409--$13,409
Payroll Taxes$8,329--$8,329
Office Expenses-$7,737-$7,737
Other Expenses$5,809--$5,809
All Other Expenses$2,063--$2,063
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,100-$1,100
Insurance$698--$698
Total Functional Expenses$315,434$10,837$0$326,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review by directors and officers”

Form 990, Part VI, Section B, Line 12C

“REVIEW WITH DIRECTORS”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Safe Pet Project Inc
EIN
87-2802042
Phone
7064007076
Address
307 CLEVELAND ST, BLAIRSVILLE, GA 30512

Signing Officer

Name
Diane Touroo
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Touroo
Formed
2021
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
20

Preparer

Firm
CONE & ASSOCIATES CPAs LLC
Address
9 Cook Street, BLAIRSVILLE, GA 30512
Preparer
John T Cone CPA
Phone
7067811700
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02815
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170296
IRS990/TotalProgramServiceExpensesAmt0315434
IRS990/TotalProgramServiceRevenueAmt0338908
IRS990/TotalReportableCompFromOrgAmt042958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392164
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173111
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 CLEVELAND ST
IRS990/USAddress/CityNm0BLAIRSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030512
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.safepetproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE TOUROO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PET PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0872802042
ReturnHeader/Filer/PhoneNum07064007076
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 CLEVELAND ST
ReturnHeader/Filer/USAddress/CityNm0BLAIRSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472663493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONE & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Cook Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIRSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030512
ReturnHeader/PreparerPersonGrp/PhoneNum07067811700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T CONE CPA
ReturnHeader/ReturnTs02024-11-14T09:25:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,111
Liabilities
$2,815
Net assets
$170,296
Revenue
$392,164
Expenses
$326,271
Net income
$65,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$5.13$5.51$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$3.92$3.26$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.60$1.56$1.04