SAFE PLACE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAFE PLACE (EIN 84-1568356)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-08
- IRS object ID
- 202222209349201602
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-08T17:23:48-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841170445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nelson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 South 8th Street | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841568356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 7193590201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 N HANCOCK AVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNEDY S WATSON | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 7193590201 | PhoneNum |
| Signature | 2022-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNEDY | PersonFirstNm |
| Person Last | WATSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON M WINKLER | PreparerPersonNm |
| PTIN | P01017905 | PTIN |
| Phone | 7194440222 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SAFEPETS.ORG/CMS | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,813 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,727 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,109 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $15,301 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $53,676 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,515 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,161 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $119,298 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,483 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $13,407 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $30,067 | OtherExpensesTotalAmt |
| Total Expenses | $78,957 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,341 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $245,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $285,780 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,439 | BOYAmt |
| EOY | $285,780 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,439 | BOYAmt |
| EOY | $285,780 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,439 | BOYAmt |
| EOY | $285,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PLACING ANIMALS OF TERMINALLY ILL PATIENTS IN NEW HOMES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $69,205 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,205 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KENNEDY WATSON | ||||
| BOARD CHAIRMAN | 10.00 | $0 | $0 | $0 |
| RHONDA EASTER | ||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 |
| NINA WOODARD | ||||
| SECRETARY | 0.20 | $0 | $0 | $0 |
| RICHARD MAIDA | ||||
| TREASURER | 1.25 | $0 | $0 | $0 |
| MARIA KELLY | ||||
| BOOKKEEPER | 0.50 | $0 | $0 | $0 |
| BRITTNIE SEIP | ||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| AMALIE FELLINI | ||||
| EXECUTIVE DIRECTOR | 30.00 | $23,573 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA KELLY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 38202 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7193590201 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,403 | CurrentTaxYearAmt |
| Total | $457,076 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,403 | CurrentTaxYearAmt |
| Total | $457,076 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $457,076 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,301 | CurrentTaxYearAmt |
| Total | $52,102 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,301 | CurrentTaxYearAmt |
| Total | $52,102 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91600 | PublicSupportPY509Pct |
| Investment Income CY | 0.10230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAMPAIGN GIVE | Event1Nm |
| Gross Receipts Event1 | $25,869 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,869 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,250 | OtherDirectExpensesEvent1Amt |
| Event2 | MAJOR EVENTS | Event2Nm |
| Gross Receipts Event2 | $17,375 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,375 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,015 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,432 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,432 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,250 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $53,676 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,676 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,515 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,161 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |