Safe with US Animal Rescue INC EIN 82-2509901

Safe with US Animal Rescue INC

EIN  82-2509901 Public charity (501(c)(3)) Upton, MA
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Rescues animals from danger, provides care, and finds them loving adoptive homes.
Leadership
Lindsey Boulay · President
Money in and out
$68K revenue, $63K expenses
Bottom line
80% program efficiency

Rescues animals from danger, provides care, and finds them loving adoptive homes. For fiscal year 2024 it reported $68K in revenue, $63K in expenses, and $19K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$68K
Pt VIII · Ln 12
Total expenses
$63K
Pt IX · Ln 25
Net assets
$19K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $5K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.17 Fundraising $0.03
Program efficiency
80%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate▲ +17% vs prior filing year
Surplus margin
+7%
revenue over expenses, this year▲ +362% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$68K
FY2024▼ -38%
Expenses
$63K
FY2024▼ -44%
Total assets
$19K
FY2024▲ +35%
Total liabilities
$0
FY2024
Total revenue
$68K
Pt VIII · Ln 12
Total expenses
$63K
Pt IX · Ln 25
Net assets
$19K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$5K
Total assetsPt X · Ln 16$19K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $50K of program spending, described in the organization's own filed words · FY2024.
01

Rescuing, vetting, sheltering, transporting and adoption of dogs and cats

$50Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSafe with US Animal Rescue INC
EINHdr · item D82-2509901
Principal addressHdr · item CUpton, MA
WebsiteHdr · item Jwww.safewithusanimalrescue.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFSep 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$41K · 60%
Contributions & grants$27K · 40%
Program service revenue60%$41K
Contributions & grants40%$27K
Total revenueLn 12$68K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.17 Fundraising $0.03
Program services80%$50K
Management & general17%$11K
Fundraising3%$2K
Total functional expensesLn 25$63K

Balance Sheet

Part X · end of year
CashLn 1$4K
Total assetsLn 16$19K
Total liabilitiesLn 26$0
Total net assetsLn 32$19K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4K · Operating expenses/yr $63K
0.7 months
Where the money goes
Program services
Program services $50K · Total expenses $63K
80%
Management & General
Management & general $11K · Total expenses $63K
17%
Fundraising
Fundraising $2K · Total expenses $63K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $74K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $27K · Total revenue $68K
40%
Government reliance
Government grants — · Total revenue $68K
Earned-income share
Program service revenue $41K · Total revenue $68K
60%
Investment reliance
Investment income $0 · Total revenue $68K
0%
Program self-sufficiency
Program service revenue $41K · Total expenses $63K
65%
Growth & trend
Revenue growth (YoY)
This year $68K · Prior year $109K
-38%
Revenue CAGR
FY2020 $261K · FY2024 $68K
-29%
Net-asset trend (YoY)
End of year $19K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $68K · Expenses $63K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $19K
Net-asset ratio
Net assets $19K · Total assets $19K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $19K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lindsey Boulay · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $63K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $63K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 17%
Fundraising cost ratio 6%
Revenue growth -38%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$68K revenue · viewing · ⤓ 990 PDF
FY2023$109K revenue · ⤓ 990 PDF
FY2022$267K revenue · ⤓ 990 PDF
FY2021$434K revenue · ⤓ 990 PDF
FY2020$261K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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