Civic Intelligence

Safe Place Inc

990EZ • Fiscal year 2013 • EIN 84-1568356

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.SAFEPETS.ORG/CMS
P O Box 3820280937-8202

(719) 359-0201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,680

Down $6,230 (-6.9%) from 2012

Net Assets

$84,680

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$37,350

Down $7,633 (-17%) from 2012

Expenses

Up

$43,580

Up $16,546 (+61%) from 2012

Net Income

Down

-$6,230

Down $24,179 (-135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $72,961Liabilities 2011: $02011Assets 2012: $90,910Liabilities 2012: $02012Assets 2013: $84,680Net Assets 2013: $84,6802013Assets 2014: $76,693Net Assets 2014: $76,6932014Assets 2015: $85,649Net Assets 2015: $85,6492015Assets 2016: $114,197Liabilities 2016: $02016Assets 2017: $174,305Net Assets 2017: $174,3052017Assets 2018: $197,710Net Assets 2018: $197,7102018Assets 2019: $212,550Net Assets 2019: $212,5502019Assets 2020: $245,439Net Assets 2020: $245,4392020Assets 2021: $285,780Net Assets 2021: $285,7802021Assets 2022: $302,816Net Assets 2022: $302,8162022Assets 2023: $361,872Liabilities 2023: $0Net Assets 2023: $361,8722023Assets 2024: $404,964Liabilities 2024: $0Net Assets 2024: $404,9642024

Highlighted filing

2013

Assets$84,680
Liabilities-
Net Assets$84,680
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $26,463Expenses 2011: $28,422Net Income 2011: -$1,9592011Revenue 2012: $44,983Expenses 2012: $27,034Net Income 2012: $17,9492012Revenue 2013: $37,350Expenses 2013: $43,580Net Income 2013: -$6,2302013Revenue 2014: $55,313Expenses 2014: $63,300Net Income 2014: -$7,9872014Revenue 2015: $73,254Expenses 2015: $64,298Net Income 2015: $8,9562015Revenue 2016: $67,382Expenses 2016: $38,834Net Income 2016: $28,5482016Revenue 2017: $106,903Expenses 2017: $46,795Net Income 2017: $60,1082017Revenue 2018: $93,711Expenses 2018: $70,306Net Income 2018: $23,4052018Revenue 2019: $94,519Expenses 2019: $79,679Net Income 2019: $14,8402019Revenue 2020: $107,715Expenses 2020: $74,826Net Income 2020: $32,8892020Revenue 2021: $119,298Expenses 2021: $78,957Net Income 2021: $40,3412021Revenue 2022: $138,207Expenses 2022: $121,171Net Income 2022: $17,0362022Revenue 2023: $183,291Expenses 2023: $134,235Net Income 2023: $49,0562023Revenue 2024: $144,009Expenses 2024: $95,429Net Income 2024: $48,5802024

Highlighted filing

2013

Revenue$37,350
Expenses$43,580
Net Income-$6,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$37,350
Mission and Program Overview

Mission

Placing animals of terminally ill patients in new homes

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PLACED 35 ANIMALS IN NEW HOMES IN 2013. EACH ANIMAL RECEIVED A MEDICAL AND BEHAVIORAL EVALUATION BEFORE ADOPTION AND VACCINATIONS AND NEUTERING WERE ASSURED-$40,929
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHLEEN WOODSBoard MemberPT$0--
DENNIS BAGENSTOSVice PresPT$0--
PAULA FISCHERTreasurerPT$0--
ANN DAVENPORTPresPT$0--
BETH GENTRYBoard Member-$0--
SANDY THORNTONSecretaryPT$0--
LAUREN SCOTTBoard MemberPT$0--
ANNELISE PARKERBoard Member-$0--
SUSAN WILMOTBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
84-1568356
Phone
7193590201

Signing Officer

Name
Paula Fischer
Title
Treasurer
Phone
7193590201
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Paul S Nelson
Phone
7194440222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 5330. Animal care 11703. Special events 320. Membership and recruitment 850. Gifts 27. Liability insurance 2303. Miscellaneous 580. Office supplies 328. Telephone 903. Seminars 302. Grant expense 1000.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA FISCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07194758458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101705 W VERMIJO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037262
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084680
IRS990EZ/OccupancyRentUtltsAndMaintAmt017118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHLEEN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS BAGENSTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAUREN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNELISE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN WILMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLACING ANIMALS OF TERMINALLY ILL PATIENTS IN NEW HOMES
IRS990EZ/PrintingPublicationsPostageAmt02051
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PLACED 35 ANIMALS IN NEW HOMES IN 2013. EACH ANIMAL RECEIVED A MEDICAL AND BEHAVIORAL EVALUATION BEFORE ADOPTION AND VACCINATIONS AND NEUTERING WERE ASSURED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043580
IRS990EZ/TotalProgramServiceExpensesAmt040929
IRS990EZ/TotalRevenueAmt037350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFEPETS.ORG/CMS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02054
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0169430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031355
IRS990ScheduleA/Total509Grp/TotalAmt0169430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 5330. ANIMAL CARE 11703. SPECIAL EVENTS 320. MEMBERSHIP AND RECRUITMENT 850. GIFTS 27. LIABILITY INSURANCE 2303. MISCELLANEOUS 580. OFFICE SUPPLIES 328. TELEPHONE 903. SEMINARS 302. GRANT EXPENSE 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193590201
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0841568356
ReturnHeader/Filer/PhoneNum07193590201
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 38202
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809378202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nelson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194440222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S NELSON
ReturnHeader/ReturnTs02014-10-22T14:50:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,680
Liabilities
-
Net assets
$84,680
Revenue
$37,350
Expenses
$43,580
Net income
-$6,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$1.44$0.95$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.83$1.34$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.38$1.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.19$0.79$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.08$0.75$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.95$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.94$0.70$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.07$0.47$0.60
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$0.67$0.39$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.55$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.37$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.45$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.26$0.28$0.02