Civic Intelligence

Odd Man Inn Animal Refuge

EIN 81-0880635 • 501(c)3 • Jamestown, TN

Pub. 78 Eligible990-N Coverage

Profile

Odd man inn helps as many animals as possible find safety, rehabilitation, socialization and a forever home while giving them a voice as ambassadors for their own kind against imprisonment, abuse and consumption.

PO Box 1328Jamestown, TN 38556

oddmaninn.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,480

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,513,282

Up $75,343 (+5.2%) from 2023

Liabilities

Up

$237,416

Up $17,129 (+7.8%) from 2023

Net Assets

Up

$1,275,866

Up $58,214 (+4.8%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$828,432

Down $19,371 (-2.3%) from 2023

Expenses

Up

$770,218

Up $45,751 (+6.3%) from 2023

Net Income

Down

$58,214

Down $65,122 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $29,741Liabilities 2018: $0Net Assets 2018: $29,7412018Assets 2019: $55,803Liabilities 2019: $0Net Assets 2019: $55,8032019Assets 2020: $204,785Liabilities 2020: $0Net Assets 2020: $204,7852020Assets 2021: $995,529Liabilities 2021: $243,161Net Assets 2021: $752,3682021Assets 2022: $1,348,426Liabilities 2022: $237,512Net Assets 2022: $1,110,9142022Assets 2023: $1,437,939Liabilities 2023: $220,287Net Assets 2023: $1,217,6522023Assets 2024: $1,513,282Liabilities 2024: $237,416Net Assets 2024: $1,275,8662024

Highlighted filing

2024

Assets$1,513,282
Liabilities$237,416
Net Assets$1,275,866
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2018: $194,849Expenses 2018: $165,108Net Income 2018: $29,7412018Revenue 2019: $266,894Expenses 2019: $240,831Net Income 2019: $26,0632019Revenue 2020: $328,666Expenses 2020: $221,174Net Income 2020: $107,4922020Revenue 2021: $997,020Expenses 2021: $449,437Net Income 2021: $547,5832021Revenue 2022: $910,816Expenses 2022: $550,566Net Income 2022: $360,2502022Revenue 2023: $847,803Expenses 2023: $724,467Net Income 2023: $123,3362023Revenue 2024: $828,432Expenses 2024: $770,218Net Income 2024: $58,2142024

Highlighted filing

2024

Revenue$828,432
Expenses$770,218
Net Income$58,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,513,282
Liabilities
$237,416
Net assets
$1,275,866
Revenue
$828,432
Expenses
$770,218
Net income
$58,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.24$1.28$0.83$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.22$0.85$0.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.11$0.91$0.55$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.24$0.75$1.00$0.45$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.17$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.2
Gross Receipts
$828,432
Mission and Program Overview

Mission

Odd man inn helps as many animals as possible find safety, rehabilitation, socialization and a forever home while giving them a voice as ambassadors for their own kind against imprisonment, abuse and consumption.

Our mission is to provide lifelong sanctuary care to vulnerable animals and educate to inspire compassionate living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,019$980,222▲ $143,203
Savings and Temporary Cash Investments$519,193$449,915▼ $69,278
Cash and Non-Interest-Bearing Accounts$57,800$68,913▲ $11,113
Intangible Assets$12,492$10,797▼ $1,695
Prepaid Expenses and Deferred Charges$3,435$3,435→ $0
Total Assets$1,437,939$1,513,282▲ $75,343
Other Assets Total$8,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,436$174,867▼ $12,569
Accounts Payable and Accrued Expenses$32,851$62,549▲ $29,698
Total Liabilities$220,287$237,416▲ $17,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,217,652$1,275,866▲ $58,214
Total Net Assets Fund Balance$1,217,652$1,275,866▲ $58,214
Total Liabilities and Net Assets / Fund Balance$1,437,939$1,513,282▲ $75,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,143$210,488$613,631
Other Land Buildings$311,191-$311,191
Land$265,888-$265,888
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SmithExecutive DirectorFT$45,480$45,480

Board Members and Trustees

NameTitle
Jacklyn LahavPresident
Susann Sullivan-adenVice President
Varun RathiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$796,952
Program Service Revenue
$0
Investment Income
$25,723
Other Revenue
$5,757
All Other Contributions
$733,769
Change in Net Assets
$58,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,109
Salaries, Compensation, and Employee Benefits$224,798
Total Fundraising Expense$40,189
Grants and Similar Amounts Paid$3,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$228,485$5,471$36,583$270,539
Other Salaries and Wages$206,968--$206,968
Depreciation Depletion-$94,145-$94,145
Insurance$29,909--$29,909
Fees for Services Accounting-$22,136-$22,136
Payroll Taxes$17,308$522-$17,830
Interest-$11,160-$11,160
Occupancy$8,920--$8,920
Other Expenses$8,226--$8,226
Travel-$5,136-$5,136
Advertising--$3,606$3,606
Grants to Domestic Orgs$3,311--$3,311
Office Expenses-$2,492-$2,492
Fees for Services Other$2,472--$2,472
Total Functional Expenses$588,967$141,062$40,189$770,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is made available to the offices and board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Any director with a conflicting interest in a transaction must disclose such to the board, who then must approve by a majority for the transaction to be made.”

Governing documents etc available to public Part VI line 19

“990 made available upon request. No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Odd Man Inn Animal Refuge
EIN
81-0880635
In Care Of
% WENDY SMITH
Address
PO BOX 1328, Jamestown, TN 38556

Signing Officer

Name
Wendy Smith
Title
Executive Director
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Crabtree Public Accounting LLC
Address
PO Box 1315, Jamestown, TN 38556
Preparer
Tiffany Crabtree CPA
Phone
9314002492
Supplemental Narrative

Additional Explanations

Amended return information

“This amended return is being filed to correct form 990, part xii, lines 2a and 2c to properly report that the organizations financial statements were compiled on a separate basis by an independent accountant and that the organization does have a committee that assumes responsibility for oversight of such work.”

List of other fees for services expenses Part IX line 11G

“Feed $115,656 vet & medicine $98,182 miscellaneous $13,578”

List of other expenses Part IX line 24E

“Taxes and licenses $762 postage & shipping $6,225 auto expenses $7,663 miscellaneous $3,172”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED RETURN IS BEING FILED TO CORRECT FORM 990, PART XII, LINES 2A AND 2C TO PROPERLY REPORT THAT THE ORGANIZATIONS FINANCIAL STATEMENTS WERE COMPILED ON A SEPARATE BASIS BY AN INDEPENDENT ACCOUNTANT AND THAT THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF SUCH WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE OFFICES AND BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR WITH A CONFLICTING INTEREST IN A TRANSACTION MUST DISCLOSE SUCH TO THE BOARD, WHO THEN MUST APPROVE BY A MAJORITY FOR THE TRANSACTION TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 MADE AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED $115,656 VET & MEDICINE $98,182 MISCELLANEOUS $13,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES $762 POSTAGE & SHIPPING $6,225 AUTO EXPENSES $7,663 MISCELLANEOUS $3,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588967
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IRS990/TotalProgramServiceExpensesAmt0588967
IRS990/TotalReportableCompFromOrgAmt045480
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828432
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODD MAN INN ANIMAL REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0ODDM
ReturnHeader/Filer/EIN0810880635
ReturnHeader/Filer/InCareOfNm0% WENDY SMITH
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852661900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crabtree Public Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038556
ReturnHeader/PreparerPersonGrp/PhoneNum09314002492
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY CRABTREE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-27T10:52:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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