Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$589,759
Up $487,601 (+477%) from 2015
Net Assets
Up$154,547
Up $72,791 (+89%) from 2015
Liabilities
Up$435,212
Up $414,810 (+2033%) from 2015
Revenue
Up$451,221
Up $144,777 (+47%) from 2015
Expenses
Up$378,429
Up $43,244 (+13%) from 2015
Net Income
Up$72,792
Up $101,533 (+353%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,099 | $480,752 | ▲ $463,653 |
| Rtn Earn Endowment Incm Other Fnds | $81,756 | $154,547 | ▲ $72,791 |
| Cash and Non-Interest-Bearing Accounts | $84,699 | $103,034 | ▲ $18,335 |
| Total Assets | $102,158 | $589,759 | ▲ $487,601 |
| Other Assets Total | $360 | $5,973 | ▲ $5,613 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,154 | $431,389 | ▲ $414,235 |
| Other Liabilities | $3,248 | $3,823 | ▲ $575 |
| Total Liabilities | $20,402 | $435,212 | ▲ $414,810 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $81,756 | $154,547 | ▲ $72,791 |
| Total Liabilities and Net Assets / Fund Balance | $102,158 | $589,759 | ▲ $487,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $361,699 | $8,301 | $370,000 |
| Land | $105,000 | - | $105,000 |
| Equipment | $14,053 | $17,701 | $31,754 |
| Other Assets Org | $5,673 | - | - |
| Name | Title |
|---|---|
| None | None |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,138 |
| Salaries, Compensation, and Employee Benefits | $166,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,474 | $0 | $0 | $154,474 |
| All Other Expenses | $121,071 | $0 | $0 | $121,071 |
| Occupancy | $35,151 | $0 | $0 | $35,151 |
| Interest | $16,615 | $0 | $0 | $16,615 |
| Depreciation Depletion | $13,529 | $0 | $0 | $13,529 |
| Payroll Taxes | $11,817 | $0 | $0 | $11,817 |
| Insurance | $8,214 | $0 | $0 | $8,214 |
| Office Expenses | $7,236 | $0 | $0 | $7,236 |
| Fees for Services Other | $2,750 | $0 | $0 | $2,750 |
| Other Expenses | $865 | $0 | $0 | $865 |
| Advertising | $239 | $0 | $0 | $239 |
| Total Functional Expenses | $378,429 | $0 | $0 | $378,429 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thrift Store | - | - | - | - |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $3,823 |
“Tax return is prepared by CPA and copy provided to board”
“for review prior to filing.”
“Thrift Store”
“Grooming”
“Bank Service Charges”
“Animal Expenses”
“Advertising”
“Licenses”
“Shelter supplies”
“Payroll taxes”
“Contract labor”
“Credit card fees”
“Fundraising”
“Dues and Subscriptions”
“Prepaid Expenses”
“Payroll taxes payable”
“Grooming 4920. 4920. 0. 0.”
“Postage 721. 721. 0. 0.”
“Printing 1661. 1661. 0. 0.”
“Spay/Neuter 5325. 5325. 0. 0.”
“Supplies 92955. 92955. 0. 0.”
“Vaccines 14203. 14203. 0. 0.”
“Veterinary Services 350. 350. 0. 0.”
“Animal Transport 0. 0. 0. 0.”
“Miscellaneous 0. 0. 0. 0.”
“Dues & Subscriptions 183. 183. 0. 0.”
“Refunds 0. 0. 0. 0.”
“Tax 753. 753. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Animal Shelter A no-kill animal shelter providing animal care services to low income individuals and proving food and shelter for local abandoned animals. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 239 |
| IRS990/AllOtherContributionsAmt | 0 | 451148 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121071 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Hardee Accounting PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158222432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 Maple Row Blvd Ste 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hendersonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 212138 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166291 |
| IRS990/CYTotalExpensesAmt | 0 | 378429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13529 |
| IRS990/Desc | 0 | LOW COST WELLNESS CLINIC FOR PREVENTIVE CARE AS WELL AS A WIDE VARIETY OF TREATMENTS FOR VARIOUS ILLNESSES. LOW COST GROOMING. ANIMAL CARE AND PLACEMENT FOR HUNDREDS OF HOMELESS PETS. OPEN 365 DAYS A YEAR, PROVIDING FOOD AND SHELTER TO AN AVERAGE OF 100 ANIMALS AT ANY GIVEN TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 378429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NONE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | None |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 451221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8214 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16615 |
| IRS990/InterestGrp/TotalAmt | 0 | 16615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 506754 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Animal Shelter |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17154 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 431389 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154547 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35151 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5973 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 865 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154474 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11817 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANA TOWNSEND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 184106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151079 |
| IRS990/PYTotalExpensesAmt | 0 | 335185 |
| IRS990/PYTotalRevenueAmt | 0 | 306444 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72792 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 451148 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 81756 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 154547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 451148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1596848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62341 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1659262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 451221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255646 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1659262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1659262 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 361699 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8301 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 370000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31754 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Expenses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Closing Costs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480752 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5973 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Thrift Store |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax return is prepared by CPA and copy provided to board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Thrift Store |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Grooming |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Service Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Animal Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Shelter supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Contract labor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit card fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fundraising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues and Subscriptions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll taxes payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Grooming 4920. 4920. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Postage 721. 721. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Printing 1661. 1661. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Spay/Neuter 5325. 5325. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Supplies 92955. 92955. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Vaccines 14203. 14203. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Veterinary Services 350. 350. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Animal Transport 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Miscellaneous 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Dues & Subscriptions 183. 183. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Refunds 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Tax 753. 753. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 102158 |
| IRS990/TotalAssetsEOYAmt | 0 | 589759 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 102158 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 589759 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 451148 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 378429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 378429 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 435212 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 435212 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 81756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 154547 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 378429 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 451221 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 102158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 589759 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 243 |
| IRS990/USAddress/CityNm | 0 | Gallatin |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA TOWNSEND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6154158694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Safe Place for Animals |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 770666406 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154158694 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 905 Mallard Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gallatin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37066 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 447AFEE2BA85DC2D6A822C3CEB1556C98A396DDA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 447AFEE2BA85DC2D6A822C3CEB1556C98A396DDA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.247.8.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:51:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hardee Accounting PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 131 Maple Row Blvd Ste 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hendersonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158222432 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN L GUPTON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-14T20:51:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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