Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Animal Works Inc
EIN 62-1860576 • 501(c)3 • Alcoa, TN
Profile
To reduce the number of homeless pets by providing high quality, affordable, spay and neuter services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$10,692
Down $1,096 (-9.3%) from 2016
Liabilities
Down$52
Down $41,728 (-100%) from 2016
Net Assets
Up$10,640
Up $40,632 (+135%) from 2016
Revenue
Up$151,455
Up $25,682 (+20%) from 2016
Expenses
Down$110,822
Down $25,052 (-18%) from 2016
Net Income
Up$40,633
Up $50,734 (+502%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,692
- Liabilities
- $52
- Net assets
- $10,640
- Revenue
- $151,455
- Expenses
- $110,822
- Net income
- $40,633
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $151,460
Mission and Program Overview
Mission
To reduce the number of homeless pets by providing high quality, affordable, spay and neuter services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO REDUCE THE NUMBER OF HOMELESS PETS BY PROVIDING HIGH QUALITY, AFFORDABLE, SPAY AND NEUTER SERVICES. | - | $110,822 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN CONTOLE | President | - | $0 | - | - |
| DR JEAN DERCO | V-P/Secretar | - | $0 | - | - |
| LISA CHASSY DVM MS | Treasurer | - | $0 | - | - |
| TIM ADAMS | Board Member | - | $0 | - | - |
| JENNIFER L GRAMLING PHD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Animal Works Inc
- EIN
- 62-1860576
- Phone
- 8653792227
- Address
- 3377 REGAL DRIVE, ALCOA, TN 37701
Signing Officer
- Name
- Ann Contole
- Title
- President
- Phone
- 8653792227
- Signed
- 2018-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ingram Overholt & Bean Pc
- Address
- 428 MARILYN LANE, ALCOA, TN 37701
- Preparer
- Denise D Holt
- Phone
- 8659841040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Gain on sale of equipment 34,892 miscellaneous income 125 total 35,017”
Form 990-ez, Part I, Line 16
“Expenses advertising 55 office supplies 1,457 insurance 2,681 contract labor 26,431 finance charges 624 license and permits 200 repairs & maintenance 97 security 280 medical supplies 13,145 bank card fees 2,856 total 47,826”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 13,046 52 deferred revenue 17,050 0 payroll taxes 2,336 0 loans from officers 9,349 0”
Form 990-ez, Part III
“To reduce the number of homeless pets by providing high quality, affordable, spay and neuter services.”
Raw XML Appendix163 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 | ANN CONTOLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8653868288 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9024 STRAW FLOWER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 9024 STRAW FLOWER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11788 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10692 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6166 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40633 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1418 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11788 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10692 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2956 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151460 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -29993 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -29993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10640 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12072 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN CONTOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR JEAN DERCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA CHASSY DVM MS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER L GRAMLING PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-P/SECRETAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47826 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 35017 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO REDUCE THE NUMBER OF HOMELESS PETS BY PROVIDING HIGH QUALITY, AFFORDABLE, SPAY AND NEUTER SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107321 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO REDUCE THE NUMBER OF HOMELESS PETS BY PROVIDING HIGH QUALITY, AFFORDABLE, SPAY AND NEUTER SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110822 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49506 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2951 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41781 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110822 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110822 |
| IRS990EZ/TotalRevenueAmt | 0 | 151455 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ANIMALWORKSTN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 145294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 715063 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 777302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 777302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 777302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN ON SALE OF EQUIPMENT 34,892 MISCELLANEOUS INCOME 125 TOTAL 35,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 55 OFFICE SUPPLIES 1,457 INSURANCE 2,681 CONTRACT LABOR 26,431 FINANCE CHARGES 624 LICENSE AND PERMITS 200 REPAIRS & MAINTENANCE 97 SECURITY 280 MEDICAL SUPPLIES 13,145 BANK CARD FEES 2,856 TOTAL 47,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,046 52 DEFERRED REVENUE 17,050 0 PAYROLL TAXES 2,336 0 LOANS FROM OFFICERS 9,349 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO REDUCE THE NUMBER OF HOMELESS PETS BY PROVIDING HIGH QUALITY, AFFORDABLE, SPAY AND NEUTER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN CONTOLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8653792227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMAL WORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 621860576 |
| ReturnHeader/Filer/PhoneNum | 0 | 8653792227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3377 REGAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALCOA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1F84DBAA91BD1EF28C568D79B29F212332561EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8E8C302B45B67843F13B8EA9C208F1DCF85C19A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:44:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621651321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INGRAM OVERHOLT & BEAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 428 MARILYN LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659841040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE D HOLT |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T14:44:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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