Safe Pet Rescue Inc
- Assets
- $514.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 29
- Location
- St Augustine, FL
- Founding
- 06/2009
- Data as of
- 12/2022
- EIN
- 26-3307436
Organization Overview
Safe Pet Rescue Inc is located in St Augustine, FL. The organization was established in 2009. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Safe Pet Rescue Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Pet Rescue Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Safe Pet Rescue Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 8.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Kantner-Nordan President | OfficerTrustee | 50 | $40,000 |
Karen Bashe Treasurer | Trustee | 5 | $0 |
Don Peterman Director | Trustee | 0 | $0 |
Carol Mussoline Director | Trustee | 16 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $829,946 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $829,946 |
| Total Program Service Revenue | $42,795 |
| Investment income | $83 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $121 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $225,104 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,098,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $415,632 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,450 |
| Office expenses | $14,941 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,730 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,206 |
| Insurance | $43,354 |
| All other expenses | $300 |
| Total functional expenses | $1,124,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,151 |
| Savings and temporary cash investments | $205,112 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $260,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,367 |
| Total assets | $514,867 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $230,623 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $230,623 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $284,244 |
| Total liabilities and net assets/fund balances | $514,867 |