Civic Intelligence

Animal Aid

990EZ • Fiscal year 2019 • EIN 45-4027119

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$51,388

Up $2,194 (+4.5%) from 2018

Net Assets

Up

$51,388

Up $2,194 (+4.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,815

Down $46,722 (-54%) from 2018

Expenses

Down

$37,621

Down $44,002 (-54%) from 2018

Net Income

Down

$2,194

Down $2,720 (-55%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$51,388
Liabilities-
Net Assets$51,388

Operations Trend

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

2019

Revenue$39,815
Expenses$37,621
Net Income$2,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$39,815
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.-$37,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE KEITHPresident-$0--
RENEE KEITHSecretary/TrPT$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
2020-02-22
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 416 penalties and fees 36 telephone 268 bank service fees 1 licenses & fees 309 office supplies 168 postage 112 meals 103 travel 43 interest 175 insurance 496 miscellaneous 206 repairs & maintenance 217 equipment fees 1,462 supplies - veterinary 10,107 books, subs, ref 180 total 14,299

Form 990-ez, Part II, Line 24

Accounts receivable 11,353 21,418 total 11,353 21,418

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/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/BOYAmt037841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051388
IRS990EZ/GrossReceiptsAmt039815
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051388
IRS990EZ/OccupancyRentUtltsAndMaintAmt01047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021418
IRS990EZ/OtherExpensesTotalAmt014299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERINARY SERVICES AT LOW COST TO ATHENS, TN COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt036968
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/ProgramServiceExpensesAmt037375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037621
IRS990EZ/TotalProgramServiceExpensesAmt037375
IRS990EZ/TotalRevenueAmt039815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0564906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193110
IRS990ScheduleA/Total509Grp/TotalAmt0564906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EXPENSES ADVERTISING 416 PENALTIES AND FEES 36 TELEPHONE 268 BANK SERVICE FEES 1 LICENSES & FEES 309 OFFICE SUPPLIES 168 POSTAGE 112 MEALS 103 TRAVEL 43 INTEREST 175 INSURANCE 496 MISCELLANEOUS 206 REPAIRS & MAINTENANCE 217 EQUIPMENT FEES 1,462 SUPPLIES - VETERINARY 10,107 BOOKS, SUBS, REF 180 TOTAL 14,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 11,353 21,418 TOTAL 11,353 21,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234535149
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09023C25C53074EAC37D745B0F5800029A35FB103
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09023C25C53074EAC37D745B0F5800029A35FB103
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.100.161.41
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:13:27
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/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02020-03-16T06:13:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings