Civic Intelligence

Animal Rescue Assistance Team Tenne

EIN 46-2998745 • 501(c)3 • Lewisburg, TN

Profile

Animal Rescue

2011 Verona Caney RdLewisburg, TN 37091
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

369%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

345%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,609

Up $3,627 (+369%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$4,609

Up $3,627 (+369%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$25,033

Up $19,410 (+345%) from 2013

Expenses

Up

$21,406

Up $16,765 (+361%) from 2013

Net Income

Up

$3,627

Up $2,645 (+269%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$4,609
Liabilities$0
Net Assets$4,609
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$25,033
Expenses$21,406
Net Income$3,627
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,609
Liabilities
$0
Net assets
$4,609
Revenue
$25,033
Expenses
$21,406
Net income
$3,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$25.0$21.4$3.63
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$5.62$4.64$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$25,033
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-$21,406
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Animal Rescue Assistance Team Tenne
EIN
46-2998745
Address
2011 Verona Caney Rd, Lewisburg, TN 37091

Signing Officer

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

Preparer

Firm
Robin Fricke Jackson CPA
Address
P O BOX 457, Chapel Hill, TN 37034
Preparer
Robin Fricke Jackson
Phone
9313645774
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 695Amortization from 4562 170Feed 1,204Vet 2,274Shelter pull fees 3,445Boarding 768Transport expenses 5,516Office 127Training 5,609Supplies 155Utilities 205Repairs and maintenance 677Insurance 561”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOrganization costs 751 581”

Raw XML Appendix110 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/AddressLine1Txt02011 Verona Caney Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04609
IRS990EZ/GrossReceiptsAmt025033
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt02782
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04609
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/BOYAmt0751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0581
IRS990EZ/OtherExpensesTotalAmt021406
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/ProgramServiceExpensesAmt021406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021406
IRS990EZ/TotalProgramServiceExpensesAmt021406
IRS990EZ/TotalRevenueAmt025033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029907
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029907
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04873
IRS990ScheduleA/Total509Grp/TotalAmt029907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 695Amortization from 4562 170Feed 1,204Vet 2,274Shelter pull fees 3,445Boarding 768Transport expenses 5,516Office 127Training 5,609Supplies 155Utilities 205Repairs and maintenance 677Insurance 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOrganization costs 751 581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teri Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09316989991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Rescue Assistance Team Tenne
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0462998745
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 Verona Caney Rd
ReturnHeader/Filer/USAddress/CityNm0Lewisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201524529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBIN FRICKE JACKSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chapel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037034
ReturnHeader/PreparerPersonGrp/PhoneNum09313645774
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN FRICKE JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-26T12:46:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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