Civic Intelligence

Safe Place for Animals

990 • Fiscal year 2014 • EIN 77-0666406

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
PO Box 243Gallatin, TN 37066

(615) 415-8694

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$134,896

Up $24,304 (+22%) from 2013

Net Assets

Up

$110,497

Up $1,662 (+1.5%) from 2013

Liabilities

Up

$24,399

Up $22,642 (+1289%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$335,722

Up $25,493 (+8.2%) from 2013

Expenses

Up

$333,810

Up $71,436 (+27%) from 2013

Net Income

Down

$1,912

Down $45,943 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2014

Assets$134,896
Liabilities$24,399
Net Assets$110,497
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$335,722
Expenses$333,810
Net Income$1,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$335,722
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.

Animal Shelter A no-kill animal shelter providing animal care services to low income individuals and proving food and shelter for local abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,369$110,892▲ $3,523
Rtn Earn Endowment Incm Other Fnds$108,835$110,497▲ $1,662
Land, Buildings, and Equipment, Net$2,743$23,584▲ $20,841
Total Assets$110,592$134,896▲ $24,304
Other Assets Total$480$420▼ $60
Liabilities
Mortgage Notes Payable Secured by Investment Property-$21,691-
Other Liabilities$1,757$2,708▲ $951
Total Liabilities$1,757$24,399▲ $22,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,835$110,497▲ $1,662
Total Liabilities and Net Assets / Fund Balance$110,592$134,896▲ $24,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,584$6,320-
Other Assets Org$420--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$335,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$323,660
Change in Net Assets
$1,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,797
Salaries, Compensation, and Employee Benefits$129,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$141,979$0$0$141,979
Other Salaries and Wages$121,141$0$0$121,141
Occupancy$43,328$0$0$43,328
Payroll Taxes$7,872$0$0$7,872
Office Expenses$4,523$0$0$4,523
Depreciation Depletion$4,145$0$0$4,145
Insurance$3,974$0$0$3,974
Advertising$1,089$0$0$1,089
Interest$895$0$0$895
Other Expenses$22$0$0$22
Total Functional Expenses$333,810$0$0$333,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$2,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Safe Place for Animals
EIN
77-0666406
Phone
6154158694
Address
PO Box 243, Gallatin, TN 37066

Signing Officer

Name
Diana Townsend
Title
President
Phone
6154158694
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Townsend
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
25

Preparer

Firm
Hardee Accounting PC
Address
131 Maple Row Blvd Ste 302, Hendersonville, TN 37075
Preparer
Kathryn L Gupton CPA
Phone
6158222432
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is prepared by CPA and copy provided to board”

Pt VI, Line 11B

“for review prior to filing.”

Pt XI

“Timing difference: book depreciation does not equal”

Pt XI

“tax depreciation, difference of $249.80 for 2013”

Form 990EZ, Part I, Line 8

“THRIFT STORE GROOMING”

Form 990EZ, Part I, Line 16

“Bank service charges animal expenses advertising licenses shelter supplies payroll taxes contract labor credit card fees fundraising dues and subscriptions”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990, Part IX, Line 24F

“Grooming 24420. 24420. 0. 0. Postage 0. 0. 0. 0. Printing 563. 563. 0. 0. Spay/neuter 7551. 7551. 0. 0. Supplies 74653. 74653. 0. 0. Vaccines 11072. 11072. 0. 0. Veterinary services 22185. 22185. 0. 0. Animal transport 580. 580. 0. 0. Miscellaneous 688. 688. 0. 0. Dues & subscriptions 267. 267. 0. 0.”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Timing difference: book depreciation does not equal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3tax depreciation, difference of $249.80 for 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THRIFT STORE GROOMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES ANIMAL EXPENSES ADVERTISING LICENSES SHELTER SUPPLIES PAYROLL TAXES CONTRACT LABOR CREDIT CARD FEES FUNDRAISING DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROOMING 24420. 24420. 0. 0. POSTAGE 0. 0. 0. 0. PRINTING 563. 563. 0. 0. SPAY/NEUTER 7551. 7551. 0. 0. SUPPLIES 74653. 74653. 0. 0. VACCINES 11072. 11072. 0. 0. VETERINARY SERVICES 22185. 22185. 0. 0. ANIMAL TRANSPORT 580. 580. 0. 0. MISCELLANEOUS 688. 688. 0. 0. DUES & SUBSCRIPTIONS 267. 267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/TotalAssetsGrp/BOYAmt0110592
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IRS990/TotalContributionsAmt0335722
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01757
IRS990/TotalLiabilitiesEOYAmt024399
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134896
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 243
IRS990/USAddress/CityNm0Gallatin
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154158694
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Maple Row Blvd Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L GUPTON CPA
ReturnHeader/ReturnTs02015-10-15T13:13:28-07:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,896
Liabilities
$24,399
Net assets
$110,497
Revenue
$335,722
Expenses
$333,810
Net income
$1,912
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