Civic Intelligence

Safe Place Inc

990 • Fiscal year 2024 • EIN 84-1568356

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 23, 2025

Organization ProfileN/A
808 Village Center DriveColorado Springs, CO 80919

(719) 359-0201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$404,964

Up $43,092 (+12%) from 2023

Net Assets

Up

$404,964

Up $43,092 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$144,009

Down $39,282 (-21%) from 2023

Expenses

Down

$95,429

Down $38,806 (-29%) from 2023

Net Income

Down

$48,580

Down $476 (-1.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$404,964
Liabilities$0
Net Assets$404,964
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$144,009
Expenses$95,429
Net Income$48,580
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$165,931
Mission and Program Overview

Mission

Placing animals of terminally ill patients in new homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$180,487$314,079▲ $133,592
Cash and Non-Interest-Bearing Accounts$163,392$86,966▼ $76,426
Savings and Temporary Cash Investments$17,993$3,919▼ $14,074
Total Assets$361,872$404,964▲ $43,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,872$400,452▲ $48,580
Net Assets With Donor Restrictions$10,000$4,512▼ $5,488
Total Net Assets Fund Balance$361,872$404,964▲ $43,092
Total Liabilities and Net Assets / Fund Balance$361,872$404,964▲ $43,092
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Nina WoodardBoard Chair
Victoria MaddoxIndependent Director
Xavier FrostIndependent Director-hr
Christina SkinnerBookkeeper
Clyde EvansMember at Large
Regina VasquesSecretary
Richard MaidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,577
Program Service Revenue
$3,220
Investment Income
$32,470
Other Revenue
$28,742
All Other Contributions
$79,577
Change in Net Assets
$48,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,664
Salaries, Compensation, and Employee Benefits$23,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,410$7,853$0$39,263
Other Salaries and Wages$17,661$4,415$0$22,076
All Other Expenses$5,445$1,443$0$6,888
Insurance$3,426$856$0$4,282
Fees for Service Investment Mgmnt Fees$0$2,952$0$2,952
Office Expenses$1,990$497$0$2,487
Payroll Taxes$1,351$338$0$1,689
Other Expenses$209$46$0$255
Advertising$32$8$0$40
Total Functional Expenses$76,655$18,774$0$95,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,660
Fundraising Direct Expenses$21,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign Give/co Gives$20,548$20,548$3,061$17,487
Annual Gala$14,256$14,256$7,544$6,712
Total Events$50,640$50,640$21,922$28,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Safe Place Inc
EIN
84-1568356
Phone
7193590201
Address
808 VILLAGE CENTER DRIVE, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Nina E Woodard
Title
Board Chair
Phone
7193590201
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina E Woodard
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
83

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The organization provides copies of 990 to board members to review prior to filing”

Pt VI, Line 19

“Documents, policies and financial information is available to the public via guide star or upon request”

Pt XI

“Change in fund balance due to change in temporarily restricted funds”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC VIA GUIDE STAR OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FUND BALANCE DUE TO CHANGE IN TEMPORARILY RESTRICTED FUNDS
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$404,964
Liabilities
$0
Net assets
$404,964
Revenue
$144,009
Expenses
$95,429
Net income
$48,580
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