Civic Intelligence

Safe Pastures Inc

990 • Fiscal year 2022 • EIN 46-5005156

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 04, 2023

Organization Profilesafepastures.org
3347 Sherlock AveCincinnati, OH 45220

(513) 460-7893

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$742,840

Down $2,719 (-0.4%) from 2021

Net Assets

Up

$471,400

Up $13,359 (+2.9%) from 2021

Liabilities

Down

$271,440

Down $16,078 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Down

$88,152

Down $106,202 (-55%) from 2021

Expenses

Up

$74,793

Up $12,949 (+21%) from 2021

Net Income

Down

$13,359

Down $119,151 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2019: $402,852Liabilities 2019: $302,800Net Assets 2019: $100,0522019Assets 2020: $623,100Liabilities 2020: $297,569Net Assets 2020: $325,5312020Assets 2021: $745,559Liabilities 2021: $287,518Net Assets 2021: $458,0412021Assets 2022: $742,840Liabilities 2022: $271,440Net Assets 2022: $471,4002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$742,840
Liabilities$271,440
Net Assets$471,400
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500KRevenue 2019: $109,472Expenses 2019: $15,525Net Income 2019: $93,9472019Revenue 2020: $275,708Expenses 2020: $50,229Net Income 2020: $225,4792020Revenue 2021: $194,354Expenses 2021: $61,844Net Income 2021: $132,5102021Revenue 2022: $88,152Expenses 2022: $74,793Net Income 2022: $13,3592022Revenue 2023: $28,113Expenses 2023: $481,198Net Income 2023: -$453,0852023

Highlighted filing

2022

Revenue$88,152
Expenses$74,793
Net Income$13,359
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 4, 2023
Return Version
2022v5.0
Gross Receipts
$88,152
Mission and Program Overview

Mission

To provide a loving, Christ-centered home for women moving from foster care to self-sufficiency through post-secondary education while living in community.

Giving vulnerable young women a way to accept the past and design their future by opening doors or opportunity by providing a Christ-centered home, life skills training and support towards self sufficiency through post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,002$735,753▲ $19,751
Cash and Non-Interest-Bearing Accounts$29,557$7,087▼ $22,470
Total Assets$745,559$742,840▼ $2,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,518$271,295▼ $16,223
Accounts Payable and Accrued Expenses$0$145▲ $145
Total Liabilities$287,518$271,440▼ $16,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,041$471,400▲ $13,359
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$458,041$471,400▲ $13,359
Total Liabilities and Net Assets / Fund Balance$745,559$742,840▼ $2,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,505$67,456$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,248$4,203$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Val BairnsfatherExecutive Director
Monia BentonMember
Cynthia RoySecretary
Sheri WintersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,854
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$15,270
All Other Contributions
$72,854
Change in Net Assets
$13,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$32,680$0$32,680
Occupancy$23,106$0$0$23,106
Interest$0$11,202$0$11,202
Insurance$0$4,508$0$4,508
Fees for Services Accounting$0$2,588$0$2,588
Office Expenses$445$0$0$445
Information Technology$196$0$0$196
Other Expenses$68$0$0$68
Total Functional Expenses$23,815$50,978$0$74,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
SAFE PASTURES Inc
EIN
46-5005156
Phone
5134607893
Address
3347 Sherlock Ave, Cincinnati, OH 45220

Signing Officer

Name
Valerie Bairnsfather
Title
Executive Director
Phone
5134607893
Signed
2023-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Bairnsfather
Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Safe Pastures Inc
Address
3347 Sherlock Ave, Cincinnati, OH 45220
Preparer
Sue Antczak
Phone
5134607893
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0624497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624497
IRS990ScheduleA/TotalSupportAmt0624497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067456
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0795961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04203
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,840
Liabilities
$271,440
Net assets
$471,400
Revenue
$88,152
Expenses
$74,793
Net income
$13,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$4.81$4.53
2022Detailed filing. Detailed filing data is available for this year.$7.43$2.71$4.71$0.88$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.46$2.88$4.58$1.94$0.62$1.33
2020Detailed filing. Detailed filing data is available for this year.$6.23$2.98$3.26$2.76$0.50$2.25
2019Summary only. Only limited summary data is available for this year.$4.03$3.03$1.00$1.09$0.16$0.94