Civic Intelligence

Safe Place for Animals

990 • Fiscal year 2020 • EIN 77-0666406

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

91st percentile

0.68x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$476,868

Down $50,031 (-9.5%) from 2019

Net Assets

Down

$152,572

Down $12,521 (-7.6%) from 2019

Liabilities

Down

$324,296

Down $37,510 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Down

$291,732

Down $45,304 (-13%) from 2019

Expenses

Down

$304,253

Down $36,125 (-11%) from 2019

Net Income

Down

-$12,521

Down $9,179 (-275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$476,868
Liabilities$324,296
Net Assets$152,572
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$291,732
Expenses$304,253
Net Income-$12,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$291,732
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$453,586$440,388▼ $13,198
Rtn Earn Endowment Incm Other Fnds$165,093$152,572▼ $12,521
Cash and Non-Interest-Bearing Accounts$68,413$31,937▼ $36,476
Intangible Assets$4,900$4,543▼ $357
Total Assets$526,899$476,868▼ $50,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,315$322,621▼ $36,694
Other Liabilities$2,491$1,675▼ $816
Total Liabilities$361,806$324,296▼ $37,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,093$152,572▼ $12,521
Total Liabilities and Net Assets / Fund Balance$526,899$476,868▼ $50,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,238$36,762$370,000
Land$105,000-$105,000
Equipment$2,150$29,604$31,754
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diana TownsendPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$291,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,462
Change in Net Assets
$-12,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,390
Other Expenses$129,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,997--$161,997
All Other Expenses$15,549--$15,549
Depreciation Depletion$13,555--$13,555
Payroll Taxes$12,393--$12,393
Other Expenses$11,328--$11,328
Insurance$3,513--$3,513
Fees for Services Accounting$1,200--$1,200
Office Expenses$684--$684
Total Functional Expenses$304,253$0$0$304,253
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
Federal income taxes$1,675
US Bank CC-
Payroll Liabilities-
NP - US Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 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
Diane Townsend
Title
President
Signed
2021-05-06
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
14

Preparer

Firm
Judy Sinz CPA PC
Address
136 Walton Ferry Rd Ste 1, Hendersonville, TN 37075
Preparer
Judy E Sinz
Phone
6158229211
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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/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Townsend
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy E Sinz
ReturnHeader/ReturnTs02021-05-06T02:05:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Townsend
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,868
Liabilities
$324,296
Net assets
$152,572
Revenue
$291,732
Expenses
$304,253
Net income
-$12,521
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
2020Detailed filing. Detailed filing data is available for this year.$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