Civic Intelligence

Almost Home Pet Foundation

990EZ • Fiscal year 2015 • EIN 26-0255015

May 01, 2014 to Apr 30, 2015 • Filed on Jul 06, 2015

P O Box 645Dayton, TN 37321

(423) 570-1275

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$29,416

Up $10,827 (+58%) from 2014

Net Assets

Up

$29,416

Up $10,827 (+58%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$49,380

Up $9,186 (+23%) from 2014

Expenses

Up

$38,553

Up $6,952 (+22%) from 2014

Net Income

Up

$10,827

Up $2,234 (+26%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $3,207Liabilities 2011: $0Net Assets 2011: $3,2072011Assets 2012: $5,835Liabilities 2012: $0Net Assets 2012: $5,8352012Assets 2013: $9,996Liabilities 2013: $0Net Assets 2013: $9,9962013Assets 2014: $18,589Liabilities 2014: $0Net Assets 2014: $18,5892014Assets 2015: $29,416Liabilities 2015: $0Net Assets 2015: $29,4162015Assets 2016: $31,985Liabilities 2016: $0Net Assets 2016: $31,9852016Assets 2017: $39,684Liabilities 2017: $0Net Assets 2017: $39,6842017Assets 2018: $41,210Liabilities 2018: $0Net Assets 2018: $41,2102018Assets 2019: $46,227Liabilities 2019: $0Net Assets 2019: $46,2272019Assets 2020: $51,195Liabilities 2020: $0Net Assets 2020: $51,1952020Assets 2021: $55,171Liabilities 2021: $0Net Assets 2021: $55,1712021Assets 2022: $58,892Liabilities 2022: $0Net Assets 2022: $58,8922022Assets 2023: $57,210Liabilities 2023: $0Net Assets 2023: $57,2102023Assets 2024: $57,990Liabilities 2024: $0Net Assets 2024: $57,9902024Assets 2025: $56,938Liabilities 2025: $0Net Assets 2025: $56,9382025

Highlighted filing

2015

Assets$29,416
Liabilities$0
Net Assets$29,416

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $34,214Expenses 2011: $35,811Net Income 2011: -$1,5972011Revenue 2012: $35,646Expenses 2012: $33,018Net Income 2012: $2,6282012Revenue 2013: $28,482Expenses 2013: $24,321Net Income 2013: $4,1612013Revenue 2014: $40,194Expenses 2014: $31,601Net Income 2014: $8,5932014Revenue 2015: $49,380Expenses 2015: $38,553Net Income 2015: $10,8272015Revenue 2016: $21,959Expenses 2016: $19,390Net Income 2016: $2,5692016Revenue 2017: $19,696Expenses 2017: $11,997Net Income 2017: $7,6992017Revenue 2018: $17,456Expenses 2018: $13,361Net Income 2018: $4,0952018Revenue 2019: $15,040Expenses 2019: $10,023Net Income 2019: $5,0172019Revenue 2020: $14,553Expenses 2020: $9,585Net Income 2020: $4,9682020Revenue 2021: $12,780Expenses 2021: $8,804Net Income 2021: $3,9762021Revenue 2022: $11,972Expenses 2022: $8,251Net Income 2022: $3,7212022Revenue 2023: $9,437Expenses 2023: $11,119Net Income 2023: -$1,6822023Revenue 2024: $11,081Expenses 2024: $10,301Net Income 2024: $7802024Revenue 2025: $6,750Expenses 2025: $7,802Net Income 2025: -$1,0522025

Highlighted filing

2015

Revenue$49,380
Expenses$38,553
Net Income$10,827
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$49,380
Mission and Program Overview

Mission

Spray and neuter program for low income

Program Services

DescriptionGrantsExpenses
SPRAY AND NEUTER PROGRAM FOR LOW INCOME FAMILIES AND ABANDONED ANIMALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J SMITH RIDLEYTreasurerPT$0--
ANGELA SMITHPresidentPT$0--
EMILY TIDWELLVice PresidentPT$0--
BRENDA MCPHEETERSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Almost Home Pet Foundation
EIN
26-0255015
Address
P O BOX 645, DAYTON, TN 37321

Signing Officer

Name
Jamie S Ridley
Title
Treasurer
Phone
4235701275
Signed
2015-07-06
Discuss with paid preparer
No

Preparer

Firm
Sanders Associates Inc
Address
1939 Dayton Blvd, Chattanooga, TN 37415
Preparer
W Edward Eaves
Phone
4238758333
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountalanta trips for adoptions 73taxes and fees 22office supplies 640bank fees 12telephone 783p o box rent 106general supplies 664wallys freinds 23,383vet expense 8,275memorials 60advertisting 84second chance 1,000pal mobile unit 3,451

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA J SMITH RIDLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04235701275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 BRYAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029416
IRS990EZ/GrossReceiptsAmt049380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA J SMITH RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA MCPHEETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPRAY AND NEUTER PROGRAM FOR LOW INCOME
IRS990EZ/ProgramServiceRevenueAmt015740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRAY AND NEUTER PROGRAM FOR LOW INCOME FAMILIES AND ABANDONED ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038553
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ALMOSTHOMEPF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034214
IRS990ScheduleA/Total509Grp/TotalAmt0187916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTALANTA TRIPS FOR ADOPTIONS 73TAXES AND FEES 22OFFICE SUPPLIES 640BANK FEES 12TELEPHONE 783P O BOX RENT 106GENERAL SUPPLIES 664WALLYS FREINDS 23,383VET EXPENSE 8,275MEMORIALS 60ADVERTISTING 84SECOND CHANCE 1,000PAL MOBILE UNIT 3,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE S RIDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235701275
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMOST HOME PET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0260255015
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 645
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621045895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01939 Dayton Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037415
ReturnHeader/PreparerPersonGrp/PhoneNum04238758333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Edward Eaves
ReturnHeader/ReturnTs02015-07-02T13:10:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$6.75$7.80$1.05
2024Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$11.1$10.3$0.78
2023Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$9.44$11.1$1.68
2022Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$12.0$8.25$3.72
2021Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$12.8$8.80$3.98
2020Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$14.6$9.59$4.97
2019Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$15.0$10.0$5.02
2018Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$17.5$13.4$4.10
2017Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$19.7$12.0$7.70
2016Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$22.0$19.4$2.57
2015Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$49.4$38.6$10.8
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$40.2$31.6$8.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.00$10.00$28.5$24.3$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$35.6$33.0$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$34.2$35.8$1.60