Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$18,568
Down $114,015 (-86%) from 2012
Net Assets
Up$18,568
Up $110,204 (+120%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$139,714
No earlier filing loaded for comparison.
Expenses
Down$130,094
Down $201,124 (-61%) from 2012
Net Income
$9,620
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $139,714
Mission and Program Overview
Mission
Veterinary services at low cost to athens, tn community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VETERINARY SERVICES AT LOW COST TO REDUCE EUTHANASIA OF HEALTHY COMPANION ANIMALS BY PROVIDING AFFORDABLE AND ACCESIBLE SPAY/NEUTER SURGERY AND OTHER VETERINARY SERVICES. LOW COST SERVICES PROVIDED TO QUALIFYING INDIVIDUALS. | - | $128,585 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BLAKE KEITH | President | - | $0 | - | - |
| RENEE KEITH | Secretary/Tr | PT | $0 | - | - |
| JONATHAN CROUCH | Director | - | $0 | - | - |
| KIM ROWLAND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-4027119
- Phone
- 4234535149
Signing Officer
- Name
- Renee Keith
- Title
- Treasurer
- Phone
- 4234535149
- Signed
- 2014-03-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Janice L Hayes
- Phone
- 4234726543
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Prior period adjustment to properly record assets and liabilities between for-profit services reported by animal aid tn, inc. And non-profit services reported by animal aid. The changes are per discussion with irs to obtain approval of non-profit status.”
Form 990-ez, Part I, Line 16
“Expenses event expense 5,827 advertising 1,550 telephone 703 bank service fees 834 business fees 475 licenses & fees 667 office supplies 1,179 computer & internet 49 travel 19 interest 939 insurance 1,591 repairs & maintenance 702 miscellaneous 33 supplies - veterinary 48,173 equipment fees 7,425 total 70,166”
Form 990-ez, Part I, Line 20
“Prior period adjustment 100,584”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 10,249 equipment 147,195 0 less accumulated depreciation 23,560 0 total 123,635 10,249”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 43,014 0 unsecured notes and loans payable 146,205 0 lease payable 35,000 0”
Raw XML Appendix155 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BLAKE KEITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RENEE KEITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JONATHAN CROUCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KIM ROWLAND |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RENEE KEITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4234535149 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 213 TELLICO AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ATHENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8948 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8319 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9791 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9620 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6897 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132583 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18568 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139714 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -91636 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -91636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18568 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BLAKE KEITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENEE KEITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JONATHAN CROUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM ROWLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 123635 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10249 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 100584 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70166 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VETERINARY SERVICES AT LOW COST TO ATHENS, TN COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 371 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129923 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VETERINARY SERVICES AT LOW COST TO REDUCE EUTHANASIA OF HEALTHY COMPANION ANIMALS BY PROVIDING AFFORDABLE AND ACCESIBLE SPAY/NEUTER SURGERY AND OTHER VETERINARY SERVICES. LOW COST SERVICES PROVIDED TO QUALIFYING INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128585 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51615 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 224219 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130094 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128585 |
| IRS990EZ/TotalRevenueAmt | 0 | 139714 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 13000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 275022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 422207 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 429146 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 13000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17516 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 449646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 292416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 449646 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT TO PROPERLY RECORD ASSETS AND LIABILITIES BETWEEN FOR-PROFIT SERVICES REPORTED BY ANIMAL AID TN, INC. AND NON-PROFIT SERVICES REPORTED BY ANIMAL AID. THE CHANGES ARE PER DISCUSSION WITH IRS TO OBTAIN APPROVAL OF NON-PROFIT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES EVENT EXPENSE 5,827 ADVERTISING 1,550 TELEPHONE 703 BANK SERVICE FEES 834 BUSINESS FEES 475 LICENSES & FEES 667 OFFICE SUPPLIES 1,179 COMPUTER & INTERNET 49 TRAVEL 19 INTEREST 939 INSURANCE 1,591 REPAIRS & MAINTENANCE 702 MISCELLANEOUS 33 SUPPLIES - VETERINARY 48,173 EQUIPMENT FEES 7,425 TOTAL 70,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 100,584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 10,249 EQUIPMENT 147,195 0 LESS ACCUMULATED DEPRECIATION 23,560 0 TOTAL 123,635 10,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 43,014 0 UNSECURED NOTES AND LOANS PAYABLE 146,205 0 LEASE PAYABLE 35,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE KEITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234535149 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ANIMAL AID |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 454027119 |
| ReturnHeader/Filer/PhoneNum | 0 | 4234535149 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 213 TELLICO AVE |
| ReturnHeader/Filer/USAddress/City | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HARTING BISHOP & ARRENDALE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1040 WILLIAM WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 373124363 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4234726543 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE L HAYES |
| ReturnHeader/ReturnTs | 0 | 2014-03-19T12:00:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,568
- Liabilities
- -
- Net assets
- $18,568
- Revenue
- $139,714
- Expenses
- $130,094
- Net income
- $9,620