Civic Intelligence

Almost Home Pet Foundation

990EZ • Fiscal year 2021 • EIN 26-0255015

May 01, 2020 to Apr 30, 2021 • Filed on May 26, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,171

Up $3,976 (+7.8%) from 2020

Net Assets

Up

$55,171

Up $3,976 (+7.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$12,780

Down $1,773 (-12%) from 2020

Expenses

Down

$8,804

Down $781 (-8.1%) from 2020

Net Income

Down

$3,976

Down $992 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$55,171
Liabilities$0
Net Assets$55,171
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$12,780
Expenses$8,804
Net Income$3,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$12,780
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 Pay77th 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 S Ridley
Title
Treasurer
Phone
4232400421
Signed
2021-05-26
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 5,216computer hosting 168taxes and fees 20veterinary 1,556office supplies 74telephone 1,111p o box rent 112postage 55supplies 325advertising 98travel 57repairs and maintance 12”

Raw XML Appendix160 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/PhoneNum04235701275
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051195
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012780
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03976
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt012780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055171
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt08804
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/TotalExpensesAmt08804
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALMOSTHOMEPF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03628
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95260
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt075758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019655
IRS990ScheduleA/Total509Grp/TotalAmt075758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPAY AND NEUTER 5,216COMPUTER HOSTING 168TAXES AND FEES 20VETERINARY 1,556OFFICE SUPPLIES 74TELEPHONE 1,111P O BOX RENT 112POSTAGE 55SUPPLIES 325ADVERTISING 98TRAVEL 57REPAIRS AND MAINTANCE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA S RIDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04232400421
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
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/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Massey CPA
ReturnHeader/ReturnTs02021-06-09T16:50:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDLEY
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,171
Liabilities
$0
Net assets
$55,171
Revenue
$12,780
Expenses
$8,804
Net income
$3,976
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