Civic Intelligence

Almost Home Pet Foundation

990EZ • Fiscal year 2017 • EIN 26-0255015

May 01, 2016 to Apr 30, 2017 • Filed on Jun 15, 2017

Organization ProfileWWW.ALMOSTHOMEPF.ORG
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,684

Up $7,699 (+24%) from 2016

Net Assets

Up

$39,684

Up $7,699 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$19,696

Down $2,263 (-10%) from 2016

Expenses

Down

$11,997

Down $7,393 (-38%) from 2016

Net Income

Up

$7,699

Up $5,130 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$39,684
Liabilities$0
Net Assets$39,684
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$19,696
Expenses$11,997
Net Income$7,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,696
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
Top Officer Pay76th percentile

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
Barbara J Smith Ridley
Title
Treasurer
Phone
4232400421
Signed
2017-06-15
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 amountspay and neuter 9,517taxes and fees 20office supplies 38misc 10telephone 1,116p o box rent 106general supplies 450boarding 300vet expense 275memorials 55east tennessee alliance 110”

Raw XML Appendix153 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/BOYAmt031985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039684
IRS990EZ/GrossReceiptsAmt019696
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039684
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/OtherExpensesTotalAmt011997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPRAY AND NEUTER PROGRAM FOR LOW INCOME
IRS990EZ/ProgramServiceRevenueAmt0748
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/TotalExpensesAmt011997
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ALMOSTHOMEPF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028482
IRS990ScheduleA/Total509Grp/TotalAmt0159670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPAY AND NEUTER 9,517TAXES AND FEES 20OFFICE SUPPLIES 38MISC 10TELEPHONE 1,116P O BOX RENT 106GENERAL SUPPLIES 450BOARDING 300VET EXPENSE 275MEMORIALS 55EAST TENNESSEE ALLIANCE 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J SMITH RIDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04232400421
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId043DDCC0CBF7BD169341AD2BE12421E5A763D0829
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031266F7155663CC5E0D77972E46A4A2BF152516B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062006320171653yf3egd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.247.16.252
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTm010:51:04
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/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Edward Eaves
ReturnHeader/ReturnTs02017-06-27T10:49:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,684
Liabilities
$0
Net assets
$39,684
Revenue
$19,696
Expenses
$11,997
Net income
$7,699
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