Civic Intelligence

Safe Place for Animals

EIN 77-0666406 • 501(c)3 • Gallatin, TN

Profile

Animal Shelter

905 Mallard DriveGallatin, TN 37066

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$699,628

Up $6,351 (+0.9%) from 2023

Liabilities

Down

$259,500

Down $29,015 (-10%) from 2023

Net Assets

Up

$440,128

Up $35,366 (+8.7%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$209,627

Up $60,062 (+40%) from 2023

Expenses

Up

$195,505

Up $61,771 (+46%) from 2023

Net Income

Down

$14,122

Down $1,709 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $41,862Liabilities 2010: $156Net Assets 2010: $41,7062010Assets 2011: $37,084Liabilities 2011: $1,258Net Assets 2011: $35,8262011Assets 2012: $62,751Liabilities 2012: $1,422Net Assets 2012: $61,3292012Assets 2013: $110,592Liabilities 2013: $1,757Net Assets 2013: $108,8352013Assets 2014: $134,896Liabilities 2014: $24,399Net Assets 2014: $110,4972014Assets 2015: $102,158Liabilities 2015: $20,402Net Assets 2015: $81,7562015Assets 2016: $589,759Liabilities 2016: $435,212Net Assets 2016: $154,5472016Assets 2017: $550,858Liabilities 2017: $414,634Net Assets 2017: $136,2242017Assets 2018: $565,790Liabilities 2018: $400,176Net Assets 2018: $165,6142018Assets 2019: $526,899Liabilities 2019: $361,806Net Assets 2019: $165,0932019Assets 2020: $476,868Liabilities 2020: $324,296Net Assets 2020: $152,5722020Assets 2022: $679,570Liabilities 2022: $289,080Net Assets 2022: $390,4902022Assets 2023: $693,277Liabilities 2023: $288,515Net Assets 2023: $404,7622023Assets 2024: $699,628Liabilities 2024: $259,500Net Assets 2024: $440,1282024

Highlighted filing

2024

Assets$699,628
Liabilities$259,500
Net Assets$440,128
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $102,289Expenses 2010: $95,781Net Income 2010: $6,5082010Revenue 2011: $134,970Expenses 2011: $142,564Net Income 2011: -$7,5942011Expenses 2012: $229,6532012Revenue 2013: $310,229Expenses 2013: $262,374Net Income 2013: $47,8552013Revenue 2014: $335,722Expenses 2014: $333,810Net Income 2014: $1,9122014Revenue 2015: $306,444Expenses 2015: $335,185Net Income 2015: -$28,7412015Revenue 2016: $451,221Expenses 2016: $378,429Net Income 2016: $72,7922016Revenue 2017: $289,470Expenses 2017: $307,793Net Income 2017: -$18,3232017Revenue 2018: $343,398Expenses 2018: $307,845Net Income 2018: $35,5532018Revenue 2019: $337,036Expenses 2019: $340,378Net Income 2019: -$3,3422019Revenue 2020: $291,732Expenses 2020: $304,253Net Income 2020: -$12,5212020Revenue 2022: $323,464Expenses 2022: $222,369Net Income 2022: $101,0952022Revenue 2023: $149,565Expenses 2023: $133,734Net Income 2023: $15,8312023Revenue 2024: $209,627Expenses 2024: $195,505Net Income 2024: $14,1222024

Highlighted filing

2024

Revenue$209,627
Expenses$195,505
Net Income$14,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$699,628
Liabilities
$259,500
Net assets
$440,128
Revenue
$209,627
Expenses
$195,505
Net income
$14,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$2.60$4.40$2.10$1.96$0.14
2023Summary only. Only limited summary data is available for this year.$6.93$2.89$4.05$1.50$1.34$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$2.89$3.90$3.23$2.22$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$3.24$1.53$2.92$3.04$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.62$1.65$3.37$3.40$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$4.00$1.66$3.43$3.08$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$4.15$1.36$2.89$3.08$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.35$1.55$4.51$3.78$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$3.06$3.35$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.10$3.36$3.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$3.10$2.62$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.61$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$1.35$1.43$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.02$0.96$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$209,627
Mission and Program Overview

Mission

Safe place for animals is a no-kill animal shelter providing animal care services to low income individuals and providing food and shelter for local abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,762$440,128▲ $35,366
Land, Buildings, and Equipment, Net$409,777$400,290▼ $9,487
Cash and Non-Interest-Bearing Accounts$279,898$295,126▲ $15,228
Intangible Assets$3,602$3,305▼ $297
Total Assets$693,277$699,628▲ $6,351
Other Assets Total-$907-
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,927$258,290▼ $28,637
Accounts Payable and Accrued Expenses$1,588$1,210▼ $378
Total Liabilities$288,515$259,500▼ $29,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,762$440,128▲ $35,366
Total Liabilities and Net Assets / Fund Balance$693,277$699,628▲ $6,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,290$74,710$370,000
Land$105,000-$105,000
Equipment-$31,754$31,754
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Diana TownsendPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$209,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,627
Change in Net Assets
$14,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,519
Salaries, Compensation, and Employee Benefits$76,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,897--$61,897
All Other Expenses$56,075--$56,075
Payroll Taxes$15,089--$15,089
Other Expenses$12,878--$12,878
Depreciation Depletion$9,784--$9,784
Insurance$6,741--$6,741
Fees for Services Accounting$3,675--$3,675
Office Expenses$3,116--$3,116
Advertising$1,266--$1,266
Interest$148--$148
Total Functional Expenses$195,505$0$0$195,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
US Bank CC-
Payroll Liabilities-
NP - US Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B, Line 1

“The tax return is prepared by an EA and a copy is provided to the board for review prior to filing.”

Form 990, Part VI, Section 1, Line 19

“Governing Documents Disclosure Explanation No documents are available for the public.”

Filing and Contact Details

Filer

Filer Name
Safe Place for Animals
EIN
77-0666406
Phone
6154158694
Address
905 Mallard Drive, Gallatin, TN 37066

Signing Officer

Name
Diana Townsend
Title
Director
Phone
6154158694
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Townsend
Formed
2008
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Brody Tax and Accounting Inc
Address
136 Walton Ferry Rd Ste 1, Hendersonville, TN 37075
Preparer
Markita Brody
Phone
6158229211
Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06155872871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 Mallard Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gallatin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037066
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209627
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0506754
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0286927
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Utilites
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IRS990/OtherExpensesGrp/Desc3Vaccines
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288515
IRS990/TotalLiabilitiesEOYAmt0259500
IRS990/TotalLiabilitiesGrp/BOYAmt0288515
IRS990/TotalLiabilitiesGrp/EOYAmt0259500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440128
IRS990/TotalProgramServiceExpensesAmt0195505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699628
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0905 Mallard Drive
IRS990/USAddress/CityNm0Gallatin
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Townsend
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06154158694
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Place for Animals
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0770666406
ReturnHeader/Filer/PhoneNum06154158694
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 Mallard Drive
ReturnHeader/Filer/USAddress/CityNm0Gallatin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882340463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brody Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Walton Ferry Rd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158229211
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Markita Brody
ReturnHeader/ReturnTs02025-05-15T03:51:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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