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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$49,194
Up $4,913 (+11%) from 2017
Net Assets
Up$49,194
Up $4,913 (+11%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$86,537
Down $18,012 (-17%) from 2017
Expenses
Down$81,623
Down $17,651 (-18%) from 2017
Net Income
Down$4,914
Down $361 (-6.8%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $86,537
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. | - | $80,099 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BLAKE KEITH | President | - | $0 | - | - |
| RENEE KEITH | Secretary/Tr | PT | $0 | - | - |
| KIM ROWLAND | Director | - | $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
- 2019-03-16
- 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
“The nonprofit reimburses animal aid tn, inc., for the nonprofit's share of wages. All wages are reported under the ein of animal aid tn, inc.”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,170 penalties and fees 145 telephone 562 bank service fees 22 licenses & fees 451 office supplies 872 postage 238 information technology 127 meals 51 interest 670 insurance 1,068 miscellaneous 612 repairs & maintenance 520 equipment fees 4,876 supplies - veterinary 23,296 total 34,680”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,863 11,353 total 4,863 11,353”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RENEE KEITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4234535149 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 213 TELLICO AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39417 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3092 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4914 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11374 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49194 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86537 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44280 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49194 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2529 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BLAKE KEITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENEE KEITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM ROWLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4863 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11353 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34680 |
| 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/ProgramServiceRevenueAmt | 0 | 83445 |
| 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 | 80099 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33040 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81623 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80099 |
| IRS990EZ/TotalRevenueAmt | 0 | 86537 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 663762 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 705078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179987 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 705078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 705078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONPROFIT REIMBURSES ANIMAL AID TN, INC., FOR THE NONPROFIT'S SHARE OF WAGES. ALL WAGES ARE REPORTED UNDER THE EIN OF ANIMAL AID TN, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,170 PENALTIES AND FEES 145 TELEPHONE 562 BANK SERVICE FEES 22 LICENSES & FEES 451 OFFICE SUPPLIES 872 POSTAGE 238 INFORMATION TECHNOLOGY 127 MEALS 51 INTEREST 670 INSURANCE 1,068 MISCELLANEOUS 612 REPAIRS & MAINTENANCE 520 EQUIPMENT FEES 4,876 SUPPLIES - VETERINARY 23,296 TOTAL 34,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,863 11,353 TOTAL 4,863 11,353 |
| 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 II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE KEITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234535149 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMAL AID |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 454027119 |
| ReturnHeader/Filer/PhoneNum | 0 | 4234535149 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 213 TELLICO AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37303 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E999E88FCAA6C42A83F8E64F662B7FF6FB1C67A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCAFB07017455CCE723B02F87E6DA6F90F68038C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 159.100.161.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:06:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621551418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTING BISHOP & ARRENDALE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1040 WILLIAM WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 373124363 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4234726543 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE L HAYES |
| ReturnHeader/ReturnTs | 0 | 2019-04-05T16:06:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,194
- Liabilities
- -
- Net assets
- $49,194
- Revenue
- $86,537
- Expenses
- $81,623
- Net income
- $4,914