Civic Intelligence

Almost Home Pet Foundation

990EZ • Fiscal year 2022 • EIN 26-0255015

May 01, 2021 to Apr 30, 2022 • Filed on Jul 19, 2022

Organization ProfileWWW.ALMOSTHOMEPF.ORG
P O Box 645Dayton, TN 37321

(423) 240-0421

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,892

Up $3,721 (+6.7%) from 2021

Net Assets

Up

$58,892

Up $3,721 (+6.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Down

$11,972

Down $808 (-6.3%) from 2021

Expenses

Down

$8,251

Down $553 (-6.3%) from 2021

Net Income

Down

$3,721

Down $255 (-6.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$58,892
Liabilities$0
Net Assets$58,892
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$11,972
Expenses$8,251
Net Income$3,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$11,972
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J SMITH RIDLEYTreasurerPT$0--
PENNIE HEADRICKPresidentPT$0--
TENIKA MASONVice PresidentPT$0--
JILL ROVINELLISecretaryPT$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
2022-07-19
Discuss with paid preparer
No

Preparer

Firm
Sanders Associates Inc
Address
1939 Dayton Blvd, Chattanooga, TN 37415
Preparer
Anthony Ridley CPA
Phone
4238758333
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountspay and neuter 6,274computer hosting 168taxes and fees 20office supplies 31telephone 1,058p o box rent 114postage 57fundraiser expense 70other 89travel 86repairs and maintance 229return check 55”

Raw XML Appendix162 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/PhoneNum04232400421
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055171
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011556
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IRS990EZ/ExcessOrDeficitForYearAmt03721
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055171
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm1PENNIE HEADRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TENIKA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL ROVINELLI
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/OtherExpensesTotalAmt08251
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/SpecialEventsNetIncomeLossAmt0410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08251
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALMOSTHOMEPF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03628
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93650
IRS990ScheduleA/PublicSupportPY509Pct00.95260
IRS990ScheduleA/PublicSupportTotal509Amt055130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04476
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPAY AND NEUTER 6,274COMPUTER HOSTING 168TAXES AND FEES 20OFFICE SUPPLIES 31TELEPHONE 1,058P O BOX RENT 114POSTAGE 57FUNDRAISER EXPENSE 70OTHER 89TRAVEL 86REPAIRS AND MAINTANCE 229RETURN CHECK 55
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/SignatureDt02022-07-19
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/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/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Ridley CPA
ReturnHeader/ReturnTs02022-07-29T16:19:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDLEY
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,892
Liabilities
$0
Net assets
$58,892
Revenue
$11,972
Expenses
$8,251
Net income
$3,721
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