Civic Intelligence

Safe Place for Animals

990 • Fiscal year 2019 • EIN 77-0666406

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

89th percentile

0.69x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$526,899

Down $38,891 (-6.9%) from 2018

Net Assets

Down

$165,093

Down $521 (-0.3%) from 2018

Liabilities

Down

$361,806

Down $38,370 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Down

$337,036

Down $6,362 (-1.9%) from 2018

Expenses

Up

$340,378

Up $32,533 (+11%) from 2018

Net Income

Down

-$3,342

Down $38,895 (-109%) from 2018

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

2019

Assets$526,899
Liabilities$361,806
Net Assets$165,093
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$337,036
Expenses$340,378
Net Income-$3,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$337,036
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$454,750$453,586▼ $1,164
Rtn Earn Endowment Incm Other Fnds$165,614$165,093▼ $521
Cash and Non-Interest-Bearing Accounts$105,783$68,413▼ $37,370
Intangible Assets$5,257$4,900▼ $357
Total Assets$565,790$526,899▼ $38,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,398$359,315▼ $38,083
Other Liabilities$2,778$2,491▼ $287
Total Liabilities$400,176$361,806▼ $38,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,614$165,093▼ $521
Total Liabilities and Net Assets / Fund Balance$565,790$526,899▼ $38,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,725$27,275$370,000
Land$105,000-$105,000
Equipment$5,861$25,893$31,754
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Diana TownsendPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$336,885
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$0
All Other Contributions
$336,885
Change in Net Assets
$-3,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,297
Salaries, Compensation, and Employee Benefits$167,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,605--$156,605
All Other Expenses$14,865--$14,865
Payroll Taxes$10,476--$10,476
Other Expenses$8,359--$8,359
Depreciation Depletion$4,493--$4,493
Insurance$4,056--$4,056
Fees for Services Other$3,252--$3,252
Office Expenses$1,904--$1,904
Fees for Services Accounting$1,330--$1,330
Advertising$1,170--$1,170
Total Functional Expenses$340,378$0$0$340,378
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
US Bank CC$4,949
Payroll Liabilities$1,665
NP - US Bank-
Federal income taxes$-4,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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, Part VI, Section 11B, Line Organizations Process to Review Form 990

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

Form 990, Part VI, Section Line 19, Line Governing Documents Disclosure Explanation

“No documents are available for 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
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Townsend
Formed
2000
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Judy Sinz CPA PC
Address
136 Walton Ferry Rd Ste 1, Hendersonville, TN 37075
Preparer
Judy E Sinz
Phone
6158229211
Raw XML Appendix333 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0905 Mallard Drive
IRS990/USAddress/CityNm0Gallatin
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Townsend
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/AtSubmissionCreationDeviceId0D43341495185ADCEA6987753705DB40E3C7FD5E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031D524D139592DDB96C96DF6D4A3E5CCF9B09D70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.244.225
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy Sinz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Walton Ferry Rd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158229211
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy E Sinz
ReturnHeader/ReturnTs02020-04-30T01:57:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,899
Liabilities
$361,806
Net assets
$165,093
Revenue
$337,036
Expenses
$340,378
Net income
-$3,342
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits