Civic Intelligence

Almost Home Pet Foundation

990EZ • Fiscal year 2020 • EIN 26-0255015

May 01, 2019 to Apr 30, 2020 • Filed on Jun 19, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$51,195

Up $4,968 (+11%) from 2019

Net Assets

Up

$51,195

Up $4,968 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$14,553

Down $487 (-3.2%) from 2019

Expenses

Down

$9,585

Down $438 (-4.4%) from 2019

Net Income

Down

$4,968

Down $49 (-1.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$51,195
Liabilities$0
Net Assets$51,195
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$14,553
Expenses$9,585
Net Income$4,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$14,553
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 Ridley
Title
Treasurer
Phone
4232400421
Signed
2020-06-19
Discuss with paid preparer
No

Preparer

Firm
Sanders Associates Inc
Address
1939 Dayton Blvd, Chattanooga, TN 37415
Preparer
Kevin R Massey CPA
Phone
4238758333
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountspay and neuter 5,937computer hosting 204taxes and fees 20veterinary 345office supplies 16telephone 1,125p o box rent 112postage 44supplies 42otoberfest expense 1,390advertising 133east tn alliance 175returned check 42”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04968
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051195
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherExpensesTotalAmt09585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPRAY AND NEUTER PROGRAM FOR LOW INCOME
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/TotalExpensesAmt09585
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ALMOSTHOMEPF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt088573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021959
IRS990ScheduleA/Total509Grp/TotalAmt088573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPAY AND NEUTER 5,937COMPUTER HOSTING 204TAXES AND FEES 20VETERINARY 345OFFICE SUPPLIES 16TELEPHONE 1,125P O BOX RENT 112POSTAGE 44SUPPLIES 42OTOBERFEST EXPENSE 1,390ADVERTISING 133EAST TN ALLIANCE 175RETURNED CHECK 42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J RIDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04232400421
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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/AtSubmissionCreationDeviceId058CCB9537079E79A16635AC657EE889300909603
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06200632020189grktf45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.247.16.252
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTm017:15:51
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/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Massey CPA
ReturnHeader/ReturnTs02020-07-07T17:11:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,195
Liabilities
$0
Net assets
$51,195
Revenue
$14,553
Expenses
$9,585
Net income
$4,968
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