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Nonprofiteer
← SAFE PET RESCUE INC

Form 990 for tax year 2022

Filed by SAFE PET RESCUE INC.

Totals

Total revenue
$1,098,049
Total expenses
$1,124,278
Contributions and grants received
$829,946
Grants paid
$0
Program service revenue
$42,795
Investment income
$83
Other revenue
$225,225
Total assets, end of year
$514,867
Total liabilities, end of year
$230,623
Net assets or fund balances, end of year
$284,244
Program services expenses (Part IX)
$1,071,609
Management and general expenses
$52,669
Fundraising expenses
$0
Program service expenses (Part III)
$1,071,609

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $829,946

  • 2a · Program service revenue: ANIMAL ADOPTIONS

    total $42,795 · related or exempt $42,795

  • 3 · Investment income

    total $83 · excluded $83

  • 8a · Fundraising events: gross income

    $2,059

  • 8b · Fundraising events: direct expenses

    $1,938

  • 8c · Net income from fundraising events

    total $121 · excluded $121

  • 10a · Gross sales of inventory

    $240,339

  • 10b · Cost of goods sold

    $15,235

  • 10c · Net income from sales of inventory

    total $225,104 · excluded $225,104

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,000 · program services $20,000 · management and general $20,000

  • 11a · Fees: management

    total $415,632 · program services $415,632

  • 12 · Advertising and promotion

    total $1,450 · program services $1,305 · management and general $145

  • 13 · Office expenses

    total $14,941 · program services $13,447 · management and general $1,494

  • 16 · Occupancy

    total $99,730 · program services $89,757 · management and general $9,973

  • 20 · Interest

    total $19,722 · program services $17,750 · management and general $1,972

  • 22 · Depreciation, depletion and amortization

    total $107,206 · program services $96,485 · management and general $10,721

  • 23 · Insurance

    total $43,354 · program services $39,019 · management and general $4,335

  • 24a · Other expenses: VETERINARY EXPENSES

    total $303,352 · program services $303,352

  • 24b · Other expenses: ANIMAL CARE EXPENSES

    total $41,306 · program services $41,306

  • 24c · Other expenses: FUEL/VEHICLE

    total $32,235 · program services $29,011 · management and general $3,224

  • 24d · Other expenses: VOLUNTEER INCENTIVE

    total $5,050 · program services $4,545 · management and general $505

  • 24e · All other expenses

    total $300 · management and general $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,908 · end of year $43,151

  • 2 · Savings and temporary cash investments

    beginning of year $200,029 · end of year $205,112

  • 10a · Land, buildings and equipment: cost or other basis

    $696,453

  • 10b · Land, buildings and equipment: accumulated depreciation

    $436,216

  • 10c · Land, buildings and equipment, net

    beginning of year $285,210 · end of year $260,237

  • 15 · Other assets

    beginning of year $6,367 · end of year $6,367

  • 23 · Secured mortgages and notes payable

    beginning of year $239,041 · end of year $230,623

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $310,473 · end of year $284,244

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES A RESCUE AND ADOPTION PROGRAM FOR CATS AND DOGS. IT ALSO PROVIDES EDUCATION IN THE HUMANE TREATMENT OF ANIMALS AND PREVENTION OF ANIMAL CRUELTY.

  • THE ORGANIZATION PROVIDED FOOD, SHELTER AND VETERINARY CARE FOR 1,781 ANIMALS IN 2022. THESE ARE ANIMALS THAT WERE SCHEDULED TO BE EUTHANIZED AT OTHER ANIMAL SERVICE AND HUMANE SOCIETY ORGANIZATIONS. DURING THE YEAR, 1,520 ANIMALS WERE PLACED BY ADOPTION INTO PERMANENT HOMES, 5 ANIMALS WERE EUTHANIZED DUE TO ILLNESS, 9 ANIMALS WERE RECLAIMED, AND 349 ANIMALS WERE TRANSFERRED TO OTHER FACILITIES.

    Expenses $1,071,609 · Revenue $42,795

As filed on the 2022 return.

Listed in Part VII

  • Robin Kantner-Nordan

    PRESIDENT

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Karen Bashe

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Don Peterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carol Mussoline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313209349302231

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