Nonprofit · EIN 26-3307436
SAFE PET RESCUE INC
Tax-exempt · ST AUGUSTINE, FL 32080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,066,084 | $1,344,041 | -$277,957 | $806,463 | $204,234 | $602,229 |
| December 31, 2024 | 990 | $1,925,527 | $1,288,710 | $636,817 | $1,093,797 | $213,611 | $880,186 |
| December 31, 2023 | 990 | $1,144,775 | $1,185,650 | -$40,875 | $463,470 | $220,101 | $243,369 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $649,728
- Program service revenue
- $197,745
- Investment income
- $37,197
- Net income from sales of inventory
- $181,414
- Other revenue
- $181,414
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,597
- Salaries, compensation and benefits (total)
- $44,597
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Occupancy
- $202,500
- Travel
- $91
- Depreciation
- $49,518
- Program services (functional)
- $1,301,761
- Management and general (functional)
- $42,280
Balance sheet and other
- Total assets, start of year
- $1,093,797
- Total assets, end of year
- $806,463
- Total liabilities, end of year
- $204,234
- Net assets, end of year
- $602,229
- Land, buildings and equipment
- $281,595
- Gross receipts
- $1,089,578
- Employees
- 46
- Volunteers
- 75
- Year formed
- 2008
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN HAWKINS | PRESIDENT Trustee or director, Officer | 40 | $44,595 |
| CAROLE MUSSOLINE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DONALD HAWKINS | TREASURER Trustee or director, Officer | 32 | $0 |
| PEGGY LAROCHE | SECRETARY Trustee or director, Officer | 20 | $0 |
| PATTI ATWILL | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN HAWKINS | PRESIDENT Trustee or director, Officer | 40 | $45,834 |
| CAROLE MUSSOLINE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DONALD HAWKINS | TREASURER Trustee or director, Officer | 1 | $0 |
| PEGGY LAROCHE | SECRETARY Trustee or director, Officer | 23 | $0 |
| PATTI ATWILL | DIRECTOR Trustee or director | 6 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN HAWKINS | PRESIDENT Trustee or director, Officer | 40 | $34,960 |
| ROBIN KANTNER-NORDAN | PRESIDENT (DECEASED) Trustee or director, Officer | 50 | $24,000 |
| CAROLE MUSSOLINE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DONALD HAWKINS | TREASURER Trustee or director, Officer | 1 | $0 |
| PEGGY LAROCHE | SECRETARY Trustee or director, Officer | 23 | $0 |
| MONICA KOHN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 840215, ST AUGUSTINE, FL 32080-0215
- Mailing address (990-N for 2008)
- P O Box 840215, St Augustine FL 32080
- Principal officer (990 for 2025)
- KATHRYN HAWKINS, PO BOX 840215, ST AUGUSTINE, FL 32080
- Principal officer (990-N for 2008)
- Don Peterman, 124 Cedar Creek Road, Palatka FL 32177
- Signed the 990
- KATHRYN HAWKINS, EXECUTIVE DIRECTOR
- Phone
- (904) 460-0556
- Website
- WWW.SAFE-PET-RESCUE-FL.COM
- Return prepared by
- CRI ADVISORS LLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3307436
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $806,463
- Income (IRS master file)
- $1,089,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,066,084 | $1,344,041 | $806,463 | XML |
| 990 | December 2024 | $1,925,527 | $1,288,710 | $1,093,797 | IRS |
| 990 | December 2023 | $1,144,775 | $1,185,650 | $463,470 | XML |
| 990 | December 2022 | $1,098,049 | $1,124,278 | $514,867 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Don Peterman | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3307436).
Questions about SAFE PET RESCUE INC
- What is the EIN of SAFE PET RESCUE INC?
- The employer identification number (EIN) of SAFE PET RESCUE INC is 26-3307436.
- Is SAFE PET RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SAFE PET RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE PET RESCUE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE PET RESCUE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE PET RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAFE PET RESCUE INC?
- The 990 for the year ended December 31, 2025 names KATHRYN HAWKINS.
- Who are the officers and directors of SAFE PET RESCUE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $44,595 (KATHRYN HAWKINS, PRESIDENT).
- How much revenue does SAFE PET RESCUE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,066,084, expenses of $1,344,041 and total assets of $806,463 at year end.
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