Civic Intelligence

Safe Place for Animals

990 • Fiscal year 2017 • EIN 77-0666406

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
905 Mallard DriveGallatin, TN 37066

(615) 415-8694

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$550,858

Down $38,901 (-6.6%) from 2016

Net Assets

Down

$136,224

Down $18,323 (-12%) from 2016

Liabilities

Down

$414,634

Down $20,578 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$289,470

Down $161,751 (-36%) from 2016

Expenses

Down

$307,793

Down $70,636 (-19%) from 2016

Net Income

Down

-$18,323

Down $91,115 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$550,858
Liabilities$414,634
Net Assets$136,224
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$289,470
Expenses$307,793
Net Income-$18,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$289,470
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
Land, Buildings, and Equipment, Net$480,752$467,209▼ $13,543
Rtn Earn Endowment Incm Other Fnds$154,547$136,224▼ $18,323
Cash and Non-Interest-Bearing Accounts$103,034$78,034▼ $25,000
Intangible Assets-$5,615-
Total Assets$589,759$550,858▼ $38,901
Other Assets Total$5,973--
Liabilities
Unsecured Notes Loans Payable$431,389$410,390▼ $20,999
Other Liabilities$3,823$4,244▲ $421
Total Liabilities$435,212$414,634▼ $20,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,547$136,224▼ $18,323
Total Liabilities and Net Assets / Fund Balance$589,759$550,858▼ $38,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,212$17,788$370,000
Land$105,000-$105,000
Equipment$9,997$21,757$31,754
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diana TownsendPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$289,320
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$0
All Other Contributions
$289,320
Change in Net Assets
$-18,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,154
Other Expenses$153,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,199--$143,199
Interest$28,548--$28,548
Depreciation Depletion$13,902--$13,902
All Other Expenses$11,266--$11,266
Payroll Taxes$10,955--$10,955
Other Expenses$4,748--$4,748
Insurance$3,570--$3,570
Office Expenses$2,714--$2,714
Advertising$50--$50
Total Functional Expenses$307,793$0$0$307,793
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
Payroll Taxes Payable$4,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to 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
President
Phone
6154158694
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Townsend
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
40

Preparer

Firm
Matt Stamper CPA Pc
Address
131 MAPLE ROW BLVD SUITE 302, HENDERSONVILLE, TN 37075
Preparer
Jon Matthew Stamper CPA Cgma
Phone
6158222432
Raw XML Appendix298 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAFE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt0289320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011266
IRS990/AllOtherExpensesGrp/TotalAmt011266
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT STAMPER CPA PC
IRS990/BooksInCareOfDetail/PhoneNum06158222432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 MAPLE ROW BLVD STE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103034
IRS990/CashNonInterestBearingGrp/EOYAmt078034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0153639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18323
IRS990/CYSalariesCompEmpBnftPaidAmt0154154
IRS990/CYTotalExpensesAmt0307793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013902
IRS990/DepreciationDepletionGrp/TotalAmt013902
IRS990/Desc0LOW COST WELLNESS CLINIC FOR PREVENTATIVE CARE AS WELL AS A WIDE VARIETY OF TREATMENTS FOR VARIOUS ILLNESSES, LOWE COST GROOMING, AND ANIMAL CARE AND PLACEMENT FOR PLACEMENT FOR HUNDREDS OF HOMELESS PLETS. SAFE PLACE FOR ANIMALS IS OPEN 365 DAYS A YEAR PROVIDING FOOD AND SHELTER TO AN AVERAGE OF 100 ANIMALS AT ANY GIVEN TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0307793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA TOWNSEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03570
IRS990/InsuranceGrp/TotalAmt03570
IRS990/IntangibleAssetsGrp/EOYAmt05615
IRS990/InterestGrp/ProgramServicesAmt028548
IRS990/InterestGrp/TotalAmt028548
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467209
IRS990/LandBldgEquipCostOrOtherBssAmt0506754
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154547
IRS990/NetAssetsOrFundBalancesEOYAmt0136224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02714
IRS990/OfficeExpensesGrp/TotalAmt02714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05973
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VACCINES
IRS990/OtherExpensesGrp/Desc3SPAY/NEUTER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt071418
IRS990/OtherExpensesGrp/ProgramServicesAmt18814
IRS990/OtherExpensesGrp/ProgramServicesAmt28609
IRS990/OtherExpensesGrp/ProgramServicesAmt34748
IRS990/OtherExpensesGrp/TotalAmt071418
IRS990/OtherExpensesGrp/TotalAmt18814
IRS990/OtherExpensesGrp/TotalAmt28609
IRS990/OtherExpensesGrp/TotalAmt34748
IRS990/OtherLiabilitiesGrp/BOYAmt03823
IRS990/OtherLiabilitiesGrp/EOYAmt04244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010955
IRS990/PayrollTaxesGrp/TotalAmt010955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA TOWNSEND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0212138
IRS990/PYRevenuesLessExpensesAmt072792
IRS990/PYSalariesCompEmpBnftPaidAmt0166291
IRS990/PYTotalExpensesAmt0378429
IRS990/PYTotalRevenueAmt0451221
IRS990/ReconcilationRevenueExpnssAmt0-18323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0154547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01652796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01692936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310229
IRS990ScheduleA/Total509Grp/TotalAmt01692936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01693086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031754
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467209
IRS990ScheduleD/TotalLiabilityAmt04244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY CPA AND A COPY IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589759
IRS990/TotalAssetsEOYAmt0550858
IRS990/TotalAssetsGrp/BOYAmt0589759
IRS990/TotalAssetsGrp/EOYAmt0550858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289320
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435212
IRS990/TotalLiabilitiesEOYAmt0414634
IRS990/TotalLiabilitiesGrp/BOYAmt0435212
IRS990/TotalLiabilitiesGrp/EOYAmt0414634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136224
IRS990/TotalProgramServiceExpensesAmt0307793
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289470
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0431389
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0410390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 MALLARD DRIVE
IRS990/USAddress/CityNm0GALLATIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154158694
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0447AFEE2BA85DC2D6A822C3CEB1556C98A396DDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0447AFEE2BA85DC2D6A822C3CEB1556C98A396DDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.53.93.157
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822793489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATT STAMPER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 MAPLE ROW BLVD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158222432
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON MATTHEW STAMPER CPA CGMA
ReturnHeader/ReturnTs02018-05-11T13:59:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,858
Liabilities
$414,634
Net assets
$136,224
Revenue
$289,470
Expenses
$307,793
Net income
-$18,323
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
2017Detailed filing. Detailed filing data is available for this year.$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