Safe Place for Animals

990EZ • Fiscal year 2011 • EIN 77-0666406

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile N/A

PO Box 24337066

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-5.6%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-11%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

32%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$37,084

Down $4,778 (-11%) from 2010

Net Assets

Down

$35,826

Down $5,880 (-14%) from 2010

Liabilities

$1,258

Up $1,102 (+706%) from 2010

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin31st percentile

Revenue

$134,970

Up $32,681 (+32%) from 2010

Expenses

$142,564

Up $46,783 (+49%) from 2010

Net Income

Down

-$7,594

Down $14,102 (-217%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2011

Assets$37,084

Liabilities$1,258

Net Assets$35,826

Open 2011 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2011

Revenue$134,970

Expenses$142,564

Net Income-$7,594

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

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.

Filing and Contact Details

Filer

EIN: 77-0666406

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	40921
IRS990EZ/CashSavingsAndInvestments/EOY	0	34569
IRS990EZ/ContributionsGiftsGrantsEtc	0	87743
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7594
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	134970
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	281
IRS990EZ/LandAndBuildings/EOY	0	1915
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41706
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41706
IRS990EZ/NetAssetsOrFundBalances/EOY	0	35826
IRS990EZ/NetAssetsOrFundBalancesEOY	0	35826
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	43357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	622 NEALS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	107 HIGHLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	HWY 25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	121 E MORRIS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	121 E MORRIS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	321 NEALS LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	GALLATIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HENDERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	COTTONTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	GALLATIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	GALLATIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	GALLATIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	37066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	37075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	37048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	37066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	37066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	37066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DIANA TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAT SKOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRENDA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GREG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DEBBIE JOHNSON-SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	HEIDI DALQUEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	660
IRS990EZ/OtherAssetsTotal/EOY	0	600
IRS990EZ/OtherChangesInNetAssets	0	1714
IRS990EZ/OtherExpensesTotal	0	52014
IRS990EZ/OtherRevenueTotal	0	47227
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Animal Shelter and Placement
IRS990EZ/PrintingPublicationsPostage	0	529
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WE SET UP A PLACE FOR THE ANIMALS TO BE BOARDED, FED AND ADMINISTERED VET CARE FOR APPROXIMATELY 150 STRAYS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	142564
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	46664
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	156
IRS990EZ/SumOfTotalLiabilities/EOY	0	1258
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	131 MAPLE ROW BLVD STE 302
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HENDERSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37075
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	HARDEE ACCOUNTING PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6158222432
IRS990EZ/TotalAssets/BOY	0	41862
IRS990EZ/TotalAssets/EOY	0	37084
IRS990EZ/TotalExpenses	0	142564
IRS990EZ/TotalProgramServiceExpenses	0	142564
IRS990EZ/TotalRevenue	0	134970
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	safeplaceforanimals.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	87743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	69452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	62078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	38999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	11194
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	269466
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	47227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	32837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	16090
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	96154
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	365620
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	134970
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	102289
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	78168
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	38999
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	11194
IRS990ScheduleA/Total509/Total	0	365620
IRS990ScheduleA/TotalSupportTotal/Total	0	365620
IRS990ScheduleO/GeneralExplanation/Explanation	0	THRIFT STORE 28908. GROOMING 18319.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK SERVICE CHARGES 96. ANIMAL EXPENSES 38665. ADVERTISING 275. LICENSES 595. SHELTER SUPPLIES 5569. PAYROLL TAXES 3577. CONTRACT LABOR 312. CREDIT CARD FEES 208. FUNDRAISING 320. DEPRECIATION 2080. AMORTIZATION 60. DUES AND SUBSCRIPTIONS 257.
IRS990ScheduleO/GeneralExplanation/Explanation	2	TIMING DIFFERENCE OF BOOK DEPRECIATION ($286) AND TAX 1714. DEPRECIAITON (BONUS DEPRECIATION = $2,000)
IRS990ScheduleO/GeneralExplanation/Explanation	3	PREPAID EXPENSES 660. 600.
IRS990ScheduleO/GeneralExplanation/Explanation	4	PAYROLL TAXES PAYABLE 156. 1258.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	770666406
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAFE PLACE FOR ANIMALS
ReturnHeader/Filer/NameControl	0	SAFE
ReturnHeader/Filer/Phone	0	6154158694
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 243
ReturnHeader/Filer/USAddress/City	0	GALLATIN
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37066
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	DIANA TOWNSEND
ReturnHeader/Officer/Phone	0	6154158694
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HARDEE ACCOUNTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	131 MAPLE ROW BLVD STE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HENDERSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37075
ReturnHeader/Preparer/Name	0	KATHRYN L GUPTON CPA
ReturnHeader/Preparer/Phone	0	6158222432
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-10T11:52:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $37,084
Liabilities: $1,258
Net assets: $35,826
Revenue: $134,970
Expenses: $142,564
Net income: -$7,594

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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