Civic Intelligence

Safe Place for Animals

990 • Fiscal year 2016 • EIN 77-0666406

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

905 Mallard DrGallatin, TN 37066

(615) 415-8694

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

477%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$589,759
Liabilities$435,212
Net Assets$154,547

Operations Trend

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

2016

Revenue$451,221
Expenses$378,429
Net Income$72,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$451,221
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
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 Categories

AssetBook ValueDepreciationBasis
Buildings$361,699$8,301$370,000
Land$105,000-$105,000
Equipment$14,053$17,701$31,754
Other Assets Org$5,673--
Compensation and Service Providers

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$451,148
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$451,148
Change in Net Assets
$72,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$3,823
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
905 Mallard Dr, Gallatin, TN 37066

Signing Officer

Name
Diana Townsend
Title
President
Phone
6154158694
Signed
2017-05-15
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
19
Volunteers
40

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.

Form 990EZ, Part I, Line 8

Thrift Store

Form 990EZ, Part I, Line 8

Grooming

Form 990EZ, Part I, Line 16

Bank Service Charges

Form 990EZ, Part I, Line 16

Animal Expenses

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Licenses

Form 990EZ, Part I, Line 16

Shelter supplies

Form 990EZ, Part I, Line 16

Payroll taxes

Form 990EZ, Part I, Line 16

Contract labor

Form 990EZ, Part I, Line 16

Credit card fees

Form 990EZ, Part I, Line 16

Fundraising

Form 990EZ, Part I, Line 16

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 24E

Grooming 4920. 4920. 0. 0.

Form 990, Part IX, Line 24E

Postage 721. 721. 0. 0.

Form 990, Part IX, Line 24E

Printing 1661. 1661. 0. 0.

Form 990, Part IX, Line 24E

Spay/Neuter 5325. 5325. 0. 0.

Form 990, Part IX, Line 24E

Supplies 92955. 92955. 0. 0.

Form 990, Part IX, Line 24E

Vaccines 14203. 14203. 0. 0.

Form 990, Part IX, Line 24E

Veterinary Services 350. 350. 0. 0.

Form 990, Part IX, Line 24E

Animal Transport 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 183. 183. 0. 0.

Form 990, Part IX, Line 24E

Refunds 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Tax 753. 753. 0. 0.

Raw XML Appendix385 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/ExplanationTxt14Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grooming 4920. 4920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 721. 721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing 1661. 1661. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Spay/Neuter 5325. 5325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies 92955. 92955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Vaccines 14203. 14203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Veterinary Services 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Animal Transport 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Dues & Subscriptions 183. 183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Refunds 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Tax 753. 753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102158
IRS990/TotalAssetsEOYAmt0589759
IRS990/TotalAssetsGrp/BOYAmt0102158
IRS990/TotalAssetsGrp/EOYAmt0589759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451148
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020402
IRS990/TotalLiabilitiesEOYAmt0435212
IRS990/TotalLiabilitiesGrp/BOYAmt020402
IRS990/TotalLiabilitiesGrp/EOYAmt0435212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154547
IRS990/TotalProgramServiceExpensesAmt0378429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451221
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589759
IRS990/TransactionWithControlEntInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154158694
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Place for Animals
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0770666406
ReturnHeader/Filer/PhoneNum06154158694
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 Mallard Dr
ReturnHeader/Filer/USAddress/CityNm0Gallatin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0447AFEE2BA85DC2D6A822C3CEB1556C98A396DDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0447AFEE2BA85DC2D6A822C3CEB1556C98A396DDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.247.8.102
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:51:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hardee Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Maple Row Blvd Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158222432
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L GUPTON CPA
ReturnHeader/ReturnTs02017-09-14T20:51:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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