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Nonprofiteer
← SAFE PET RESCUE INC

Form 990 for tax year 2025

Filed by SAFE PET RESCUE INC.

Totals

Total revenue
$1,066,084
Total expenses
$1,344,041
Contributions and grants received
$649,728
Grants paid
$0
Program service revenue
$197,745
Investment income
$37,197
Other revenue
$181,414
Total assets, end of year
$806,463
Total liabilities, end of year
$204,234
Net assets or fund balances, end of year
$602,229
Program services expenses (Part IX)
$1,301,761
Management and general expenses
$42,280
Fundraising expenses
$0
Program service expenses (Part III)
$1,301,761

Program services were 96.9% 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

    $649,728

  • 2a · Program service revenue: ANIMAL ADOPTIONS

    total $197,745 · related or exempt $197,745

  • 3 · Investment income

    total $37,197 · excluded $37,197

  • 10a · Gross sales of inventory

    $204,908

  • 10b · Cost of goods sold

    $23,494

  • 10c · Net income from sales of inventory

    total $181,414 · excluded $181,414

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,597 · program services $40,136 · management and general $4,461

  • 11a · Fees: management

    total $592,890 · program services $592,890

  • 11c · Fees: accounting

    total $1,750 · management and general $1,750

  • 13 · Office expenses

    total $36,461 · program services $32,815 · management and general $3,646

  • 16 · Occupancy

    total $202,500 · program services $182,250 · management and general $20,250

  • 17 · Travel

    total $91 · program services $91

  • 20 · Interest

    total $12,454 · program services $11,209 · management and general $1,245

  • 22 · Depreciation, depletion and amortization

    total $49,518 · program services $44,566 · management and general $4,952

  • 23 · Insurance

    total $46,063 · program services $41,457 · management and general $4,606

  • 24a · Other expenses: VETERINARY EXPENSES

    total $297,780 · program services $297,780

  • 24b · Other expenses: ANIMAL CARE EXPENSES

    total $43,075 · program services $43,075

  • 24c · Other expenses: VEHICLE/FUEL EXPENSES

    total $13,704 · program services $12,334 · management and general $1,370

  • 24d · Other expenses: ADOPTION

    total $3,158 · program services $3,158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $566,968 · end of year $317,643

  • 2 · Savings and temporary cash investments

    beginning of year $255,532 · end of year $207,225

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

    $798,027

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

    $516,432

  • 10c · Land, buildings and equipment, net

    beginning of year $271,297 · end of year $281,595

  • 23 · Secured mortgages and notes payable

    beginning of year $208,619 · end of year $194,940

  • 25 · Other liabilities

    beginning of year $4,992 · end of year $9,294

  • 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 $880,186 · end of year $602,229

Mission and programs · 2025

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 1,210 ANIMALS IN 2025. THESE ARE ANIMALS THAT WERE SCHEDULED TO BE EUTHANIZED AT OTHER ANIMAL SERVICE AND HUMANE SOCIETY ORGANIZATIONS. DURING THE YEAR, 1,225 ANIMALS WERE PLACED BY ADOPTION INTO PERMANENT HOMES, 7 ANIMALS WERE EUTHANIZED DUE TO ILLNESS, 5 ANIMAL WAS RECLAIMED, AND 5 ANIMALS WERE TRANSFERRED TO OTHER FACILITIES.

    Expenses $1,301,761 · Revenue $197,745

As filed on the 2025 return.

Listed in Part VII

  • Kathryn Hawkins

    PRESIDENT

    Total calculated
    $44,595
    From this org
    $44,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carole Mussoline

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Donald Hawkins

    TREASURER

    Total calculated
    $0
    Hours/week
    32

  • Peggy Laroche

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Patti Atwill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
2025
Filed
15 June 2026
IRS schema version
2025v4.1
Source object
202621679349301002

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