Civic Intelligence

Red Fern Animal Shelter

EIN 26-1497855 • 501(c)3 • Dresden, TN

Profile

Public Charity; Animal Welfare

1487 Miles RoadDresden, TN 38225-1829

www.redfern.petfinder.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,122

Up $1,110 (+4.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$25,122

Up $1,110 (+4.6%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$20,668

Down $2,144 (-9.4%) from 2013

Expenses

Down

$19,558

Down $5,460 (-22%) from 2013

Net Income

Up

$1,110

Up $3,316 (+150%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $16,461Liabilities 2010: $4,602Net Assets 2010: $11,8592010Assets 2011: $25,501Liabilities 2011: $0Net Assets 2011: $25,5012011Assets 2012: $26,218Liabilities 2012: $0Net Assets 2012: $26,2182012Assets 2013: $24,012Liabilities 2013: $0Net Assets 2013: $24,0122013Assets 2014: $25,122Liabilities 2014: $0Net Assets 2014: $25,1222014

Highlighted filing

2014

Assets$25,122
Liabilities$0
Net Assets$25,122
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $56,346Expenses 2010: $55,582Net Income 2010: $7642010Revenue 2011: $48,590Expenses 2011: $49,081Net Income 2011: -$4912011Revenue 2012: $31,960Expenses 2012: $31,243Net Income 2012: $7172012Revenue 2013: $22,812Expenses 2013: $25,018Net Income 2013: -$2,2062013Revenue 2014: $20,668Expenses 2014: $19,558Net Income 2014: $1,1102014

Highlighted filing

2014

Revenue$20,668
Expenses$19,558
Net Income$1,110
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,122
Liabilities
$0
Net assets
$25,122
Revenue
$20,668
Expenses
$19,558
Net income
$1,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$20.7$19.6$1.11
2013Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$22.8$25.0$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.00$26.2$32.0$31.2$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$48.6$49.1$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.60$11.9$56.3$55.6$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 29, 2015
Return Version
2014v5.0
Gross Receipts
$20,668
Mission and Program Overview

Mission

Public Charity; Animal Welfare

Program Services

DescriptionGrantsExpenses
Housed an average of 110 cats and 100 dogs, providing shelter, food, and veterinary care; benefited community by housing strays; vaccinated community strays to prevent spread of diseases; provided pet food for low-income families with pets; adopted out cats and dogs, benefiting the families who adopted these animals. All animals were spayed or neutered, heartworm negative, and current on all required vaccinations. Spayed or neutered all animals in its care as well as a few animals belonging to members of the community. The number of animals spayed or neutered was approximately 50.$0$19,558
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Oliver HawksDirectorPT$0--
Anne OliverDirectorFT$0--
Olen OliverDirectorPT$0--
Carla EdwardsDirectorPT$0--
Shelby HurleyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Red Fern Animal Shelter
EIN
26-1497855
Phone
7313329116
Address
1487 Miles Road, Dresden, TN 38225-1829

Signing Officer

Name
Kim Hawks
Title
Treasurer
Phone
7313320318
Signed
2015-11-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Construction materials - $1542, Animal Food - $2483, Other Animal Supplies - $3872, Veterinary Care - $11,622, Bank Fees - $38”

Form 990-EZ, Part II, Line 24

“Cat Enclosures - $8500, Dog Houses - $2000, Dog Kennels - $12,000”

Raw XML Appendix202 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/PhoneNum07318192984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0432 N Durham Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sharon
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038255
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Oliver Hawks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Olen Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carla Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelby Hurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019558
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity; Animal Welfare
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt019268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housed an average of 110 cats and 100 dogs, providing shelter, food, and veterinary care; benefited community by housing strays; vaccinated community strays to prevent spread of diseases; provided pet food for low-income families with pets; adopted out cats and dogs, benefiting the families who adopted these animals. All animals were spayed or neutered, heartworm negative, and current on all required vaccinations. Spayed or neutered all animals in its care as well as a few animals belonging to members of the community. The number of animals spayed or neutered was approximately 50.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019558
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019558
IRS990EZ/TotalProgramServiceExpensesAmt019558
IRS990EZ/TotalRevenueAmt020668
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.redfern.petfinder.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016312
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Construction materials - $1542, Animal Food - $2483, Other Animal Supplies - $3872, Veterinary Care - $11,622, Bank Fees - $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cat Enclosures - $8500, Dog Houses - $2000, Dog Kennels - $12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0There was a misunderstanding as to who was supposed to be filing. In early 2105, Kim Hawks asked Carla Edwards to take on the role of Treasurer. Carla accepted but did not receive any bank statements as expected to be delivered to her address and thought Kim had changed her mind about handing over the responsibility. When discussed in late 2015 it was discovered that neither one had filed. Carla pulled together the information as quickly as possible after receiving the paperwork and filed as soon as she was able to get the return prepared.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Hawks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07313320318
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED FERN ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0261497855
ReturnHeader/Filer/PhoneNum07313329116
ReturnHeader/Filer/USAddress/AddressLine1Txt01487 Miles Road
ReturnHeader/Filer/USAddress/CityNm0Dresden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0382251829
ReturnHeader/ReturnTs02015-11-29T22:00:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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