Civic Intelligence

Safe Place Inc

990EZ • Fiscal year 2021 • EIN 84-1568356

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

1520 N Hancock AveColorado Springs, CO 80903

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,573

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$285,780

Up $40,341 (+16%) from 2020

Net Assets

Up

$285,780

Up $40,341 (+16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,298

Up $11,583 (+11%) from 2020

Expenses

Up

$78,957

Up $4,131 (+5.5%) from 2020

Net Income

Up

$40,341

Up $7,452 (+23%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$285,780
Liabilities-
Net Assets$285,780

Operations Trend

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

2021

Revenue$119,298
Expenses$78,957
Net Income$40,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.1
Gross Receipts
$129,813
Mission and Program Overview

Mission

Placing animals of terminally ill patients in new homes

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PLACED 43 ANIMALS IN NEW HOMES IN 2021.EACH ANIMAL RECEIVED A MEDICAL AND BEHAVIORAL EVALUATIONBEFORE ADOPTION AND VACCINATIONS AND NEUTERING WERE ASSURED$0$69,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMALIE FELLINIExecutive DirectorPT$23,573-$23,573
KENNEDY WATSONBoard ChairmanPT$0--
RHONDA EASTERVice Chair-$0--
NINA WOODARDSecretary-$0--
-Treasurer-$0--
MARIA KELLYBookkeeper-$0--
BRITTNIE SEIPMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign Give$25,869$25,869$1,250$24,619
Major Events$17,375$17,375$7,015$10,360
Total Events$53,676$53,676$10,515$43,161
Filing and Contact Details

Filer

Filer Name
Safe Place Inc
EIN
84-1568356
Phone
7193590201
Address
1520 N HANCOCK AVE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Kennedy S Watson
Title
Board Chair
Phone
7193590201
Signed
2022-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Allison M Winkler
Phone
7194440222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 1491.

Form 990EZ, Part I, Line 16

ANIMAL CARE 11837.

Form 990EZ, Part I, Line 16

Dues & subscriptions 865.

Form 990EZ, Part I, Line 16

Liability insurance 3805.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 133.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2169.

Form 990EZ, Part I, Line 16

TELEPHONE 2659.

Form 990EZ, Part I, Line 16

WEBSITE 383.

Form 990EZ, Part I, Line 16

LICENSES & FEES 518.

Form 990EZ, Part I, Line 16

Bank & credit card charges 264.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2713.

Form 990EZ, Part I, Line 16

PROMOTION & GIFTS 205.

Form 990EZ, Part I, Line 16

INVESTMENT FEES 2062.

Form 990EZ, Part I, Line 16

PAYROLL PROCESSING 694.

Form 990EZ, Part I, Line 16

VOLUNTEER EXPENSES 50.

Form 990EZ, Part I, Line 16

POSTAGE 219.

Raw XML Appendix239 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNEDY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA EASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTNIE SEIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMALIE FELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PLACING ANIMALS OF TERMINALLY ILL PATIENTS IN NEW HOMES
IRS990EZ/ProgramServiceRevenueAmt011109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PLACED 43 ANIMALS IN NEW HOMES IN 2021.EACH ANIMAL RECEIVED A MEDICAL AND BEHAVIORAL EVALUATIONBEFORE ADOPTION AND VACCINATIONS AND NEUTERING WERE ASSURED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035483
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010515
IRS990EZ/SpecialEventsNetIncomeLossAmt043161
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078957
IRS990EZ/TotalProgramServiceExpensesAmt069205
IRS990EZ/TotalRevenueAmt0119298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFEPETS.ORG/CMS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052102
IRS990ScheduleA/InvestmentIncomeCYPct00.10230
IRS990ScheduleA/InvestmentIncomePYPct00.08400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103403
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090705
IRS990ScheduleA/Total509Grp/TotalAmt0457076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMPAIGN GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAJOR EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010432
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010432
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL CARE 11837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 3805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 2169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & CREDIT CARD CHARGES 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 2713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTION & GIFTS 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVESTMENT FEES 2062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNEDY S WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193590201
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0841568356
ReturnHeader/Filer/PhoneNum07193590201
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 N HANCOCK AVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841170445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194440222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON M WINKLER
ReturnHeader/ReturnTs02022-08-08T17:23:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNEDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$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