Civic Intelligence

Animal Aid

990EZ • Fiscal year 2015 • EIN 45-4027119

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
213 Tellico AveAthens, TN 37303

(423) 453-5149

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,064

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,395

Down $5,272 (-14%) from 2014

Net Assets

Down

$33,395

Down $1,632 (-4.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$193,110

Up $13,123 (+7.3%) from 2014

Expenses

Up

$194,742

Up $31,213 (+19%) from 2014

Net Income

Down

-$1,632

Down $18,090 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2012: $132,583Liabilities 2012: $224,219Net Assets 2012: -$91,6362012Assets 2013: $18,568Net Assets 2013: $18,5682013Assets 2014: $38,667Liabilities 2014: $3,640Net Assets 2014: $35,0272014Assets 2015: $33,395Net Assets 2015: $33,3952015Assets 2016: $39,005Net Assets 2016: $39,0052016Assets 2017: $44,281Net Assets 2017: $44,2812017Assets 2018: $49,194Net Assets 2018: $49,1942018Assets 2019: $51,388Net Assets 2019: $51,3882019Assets 2020: $53,902Net Assets 2020: $53,9022020Assets 2021: $54,224Net Assets 2021: $54,2242021Assets 2022: $26,309Net Assets 2022: $26,3092022Assets 2023: $19,186Net Assets 2023: $19,1862023Assets 2024: $19,224Liabilities 2024: $0Net Assets 2024: $19,2242024

Highlighted filing

2015

Assets$33,395
Liabilities-
Net Assets$33,395
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $331,2182012Revenue 2013: $139,714Expenses 2013: $130,094Net Income 2013: $9,6202013Revenue 2014: $179,987Expenses 2014: $163,529Net Income 2014: $16,4582014Revenue 2015: $193,110Expenses 2015: $194,742Net Income 2015: -$1,6322015Revenue 2016: $140,895Expenses 2016: $135,285Net Income 2016: $5,6102016Revenue 2017: $104,549Expenses 2017: $99,274Net Income 2017: $5,2752017Revenue 2018: $86,537Expenses 2018: $81,623Net Income 2018: $4,9142018Revenue 2019: $39,815Expenses 2019: $37,621Net Income 2019: $2,1942019Revenue 2020: $26,736Expenses 2020: $24,222Net Income 2020: $2,5142020Revenue 2021: $29,193Expenses 2021: $28,872Net Income 2021: $3212021Revenue 2022: $2,243Expenses 2022: $30,157Net Income 2022: -$27,9142022Revenue 2023: $2,877Expenses 2023: $10,000Net Income 2023: -$7,1232023Revenue 2024: $38Expenses 2024: $0Net Income 2024: $382024

Highlighted filing

2015

Revenue$193,110
Expenses$194,742
Net Income-$1,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$193,110
Mission and Program Overview

Mission

Veterinary services at low cost to athens, tn community.

Program Services

DescriptionGrantsExpenses
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.-$192,129
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE KEITHSecretary/TrPT$4,064-$4,064
BLAKE KEITHPresident-$0--
JONATHAN CROUCHDirector-$0--
KIM ROWLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Animal Aid
EIN
45-4027119
Phone
4234535149
Address
213 TELLICO AVE, ATHENS, TN 37303

Signing Officer

Name
Renee Keith
Title
Secretary/treasurer
Phone
4234535149
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses event expense 2,643 advertising 2,514 penalties and fees 162 telephone 840 computers 53 bank service fees 625 business fees 160 licenses & fees 769 office supplies 1,688 travel 29 meals 240 interest 2,522 insurance 3,553 repairs & maintenance 1,373 miscellaneous 525 supplies - veterinary 69,757 equipment fees 9,830 total 97,283”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 14,296 total 0 14,296”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,640 0”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE KEITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04234535149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 TELLICO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033395
IRS990EZ/GrossReceiptsAmt0193110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033395
IRS990EZ/OccupancyRentUtltsAndMaintAmt04192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014296
IRS990EZ/OtherExpensesTotalAmt097283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERINARY SERVICES AT LOW COST TO ATHENS, TN COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0662
IRS990EZ/ProgramServiceRevenueAmt0182560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY 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/ProgramServiceExpensesAmt0192129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083713
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194742
IRS990EZ/TotalProgramServiceExpensesAmt0192129
IRS990EZ/TotalRevenueAmt0193110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt0802243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017516
IRS990ScheduleA/Total509Grp/TotalAmt0822743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT EXPENSE 2,643 ADVERTISING 2,514 PENALTIES AND FEES 162 TELEPHONE 840 COMPUTERS 53 BANK SERVICE FEES 625 BUSINESS FEES 160 LICENSES & FEES 769 OFFICE SUPPLIES 1,688 TRAVEL 29 MEALS 240 INTEREST 2,522 INSURANCE 3,553 REPAIRS & MAINTENANCE 1,373 MISCELLANEOUS 525 SUPPLIES - VETERINARY 69,757 EQUIPMENT FEES 9,830 TOTAL 97,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 14,296 TOTAL 0 14,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,640 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234535149
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL AID
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0454027119
ReturnHeader/Filer/PhoneNum04234535149
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 TELLICO AVE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621551418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 WILLIAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124363
ReturnHeader/PreparerPersonGrp/PhoneNum04234726543
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02016-03-14T07:21:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,395
Liabilities
-
Net assets
$33,395
Revenue
$193,110
Expenses
$194,742
Net income
-$1,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.02$0.30$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.05$0.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.41$1.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.93$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.80$1.64$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.40$1.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.24$0.92$3.31