Civic Intelligence

Animal Rescue Assistance Team Tennessee

990EZ • Fiscal year 2013 • EIN 46-2998745

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2015

2011 Verona Caney Rd37091

(931) 698-9991

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$982

No earlier filing loaded for comparison.

Net Assets

$982

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$5,623

No earlier filing loaded for comparison.

Expenses

$4,641

No earlier filing loaded for comparison.

Net Income

$982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2013: $982Liabilities 2013: $0Net Assets 2013: $9822013Assets 2014: $4,609Liabilities 2014: $0Net Assets 2014: $4,6092014

Highlighted filing

2013

Assets$982
Liabilities$0
Net Assets$982

Operations Trend

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

$30K$20K$10K$0Revenue 2013: $5,623Expenses 2013: $4,641Net Income 2013: $9822013Revenue 2014: $25,033Expenses 2014: $21,406Net Income 2014: $3,6272014

Highlighted filing

2013

Revenue$5,623
Expenses$4,641
Net Income$982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$5,623
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Extracted dogs and cats from kill shelters and placed them in either no kill shelters foster homes andor permanent homes-$4,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri CoxPresidentPT$0--
Filing and Contact Details

Filer

EIN
46-2998745

Signing Officer

Name
Teri Cox
Title
President
Phone
9316989991
Signed
2015-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Robin Fricke Jackson
Phone
9313645774
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAmortization from 4562 99Feed 418Vet 983Shelter pull fees 771Boarding 1,170Fuel 305Office 193Other 244Supplies 458

Description of other assets Part II line 24

Category Beginning of Year End of YearOrganization costs 0 751

Raw XML Appendix109 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/PersonNm0Teri Cox
IRS990EZ/BooksInCareOfDetail/PhoneNum09316989991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102011 Verona Caney Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lewisburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0982
IRS990EZ/GrossReceiptsAmt05623
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teri Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0751
IRS990EZ/OtherExpensesTotalAmt04641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Extracted dogs and cats from kill shelters and placed them in either no kill shelters foster homes andor permanent homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04641
IRS990EZ/TotalProgramServiceExpensesAmt04642
IRS990EZ/TotalRevenueAmt05623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04873
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04873
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04873
IRS990ScheduleA/Total509Grp/TotalAmt04873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 99Feed 418Vet 983Shelter pull fees 771Boarding 1,170Fuel 305Office 193Other 244Supplies 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOrganization costs 0 751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teri Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09316989991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Animal Rescue Assistance Team Tenne
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0462998745
ReturnHeader/Filer/USAddress/AddressLine102011 Verona Caney Rd
ReturnHeader/Filer/USAddress/City0Lewisburg
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201524529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robin Fricke Jackson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chapel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037034
ReturnHeader/PreparerPersonGrp/PhoneNum09313645774
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Fricke Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-26T10:10:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings