Civic Intelligence

A Time 4 Paws Inc

990 • Fiscal year 2015 • EIN 94-3476812

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileATIME4PAWS.ORG
PO Box 2982Crossville, TN 38557

(931) 200-9651

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$32,215

Down $4,852 (-13%) from 2014

Net Assets

Down

$28,550

Down $6,324 (-18%) from 2014

Liabilities

Up

$3,665

Up $1,472 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$213,164

Up $10,394 (+5.1%) from 2014

Expenses

Up

$218,231

Up $33,614 (+18%) from 2014

Net Income

Down

-$5,067

Down $23,220 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2011: $6,288Liabilities 2011: $02011Assets 2012: $13,730Liabilities 2012: $3,2022012Assets 2013: $21,166Liabilities 2013: $4,4482013Assets 2014: $37,067Liabilities 2014: $2,193Net Assets 2014: $34,8742014Assets 2015: $32,215Liabilities 2015: $3,665Net Assets 2015: $28,5502015Assets 2016: $20,088Liabilities 2016: $4,252Net Assets 2016: $15,8362016Assets 2017: $20,456Liabilities 2017: $3,239Net Assets 2017: $17,2172017Assets 2018: $16,688Liabilities 2018: $7,121Net Assets 2018: $9,5672018Assets 2019: $28,777Liabilities 2019: $2,892Net Assets 2019: $25,8852019Assets 2020: $75,376Liabilities 2020: $2,664Net Assets 2020: $72,7122020Assets 2021: $129,034Liabilities 2021: $3,014Net Assets 2021: $126,0202021Assets 2022: $154,559Liabilities 2022: $2,340Net Assets 2022: $152,2192022Assets 2023: $163,117Liabilities 2023: $6,627Net Assets 2023: $156,4902023Assets 2024: $177,730Liabilities 2024: $0Net Assets 2024: $177,7302024

Highlighted filing

2015

Assets$32,215
Liabilities$3,665
Net Assets$28,550
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $56,683Expenses 2011: $53,240Net Income 2011: $3,4432011Revenue 2012: $94,031Expenses 2012: $91,285Net Income 2012: $2,7462012Revenue 2013: $124,193Expenses 2013: $118,622Net Income 2013: $5,5712013Revenue 2014: $202,770Expenses 2014: $184,617Net Income 2014: $18,1532014Revenue 2015: $213,164Expenses 2015: $218,231Net Income 2015: -$5,0672015Revenue 2016: $166,245Expenses 2016: $179,809Net Income 2016: -$13,5642016Revenue 2017: $181,885Expenses 2017: $180,504Net Income 2017: $1,3812017Revenue 2018: $180,766Expenses 2018: $188,416Net Income 2018: -$7,6502018Revenue 2019: $238,505Expenses 2019: $222,187Net Income 2019: $16,3182019Revenue 2020: $244,946Expenses 2020: $225,729Net Income 2020: $19,2172020Revenue 2021: $275,655Expenses 2021: $237,567Net Income 2021: $38,0882021Revenue 2022: $285,151Expenses 2022: $258,952Net Income 2022: $26,1992022Revenue 2023: $226,684Expenses 2023: $222,413Net Income 2023: $4,2712023Revenue 2024: $298,003Expenses 2024: $280,604Net Income 2024: $17,3992024

Highlighted filing

2015

Revenue$213,164
Expenses$218,231
Net Income-$5,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$213,164
Mission and Program Overview

Mission

Rescue and provide adoption of abused, abandoned, or neglected animals. Provide education about animal care to schools and local organizations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,067$25,548▼ $11,519
Land, Buildings, and Equipment, Net-$6,667-
Total Assets$37,067$32,215▼ $4,852
Liabilities
Accounts Payable and Accrued Expenses$2,193$3,665▲ $1,472
Total Liabilities$2,193$3,665▲ $1,472
Net Assets / Fund Balance
Unrestricted Net Assets$34,874$28,550▼ $6,324
Total Net Assets Fund Balance$34,874$28,550▼ $6,324
Total Liabilities and Net Assets / Fund Balance$37,067$32,215▼ $4,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,667$1,333$8,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen K McmeekinPresidentFT$22,750$19,500$42,250
Teresa WilliamsVice-presidePT$22,770-$22,770

Board Members and Trustees

NameTitle
Kenneth SteadmanBoard Member
Rebecca TaitBoard Member
Connie VersemaSecretary
Janice LovernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,171
Program Service Revenue
$154,993
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,671
Change in Net Assets
$-5,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,509
Salaries, Compensation, and Employee Benefits$95,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,100$22,420-$45,520
Other Salaries and Wages$40,965$948-$41,913
Fees for Services Other$33,741$144-$33,885
Occupancy$22,049--$22,049
All Other Expenses$3,028$6,985-$10,013
Payroll Taxes$6,236$2,053-$8,289
Office Expenses$6,225--$6,225
Fees for Services Accounting$3,779$810-$4,589
Insurance$2,892--$2,892
Other Expenses$2,266$17,057-$2,266
Depreciation Depletion$1,333--$1,333
Conferences and Meetings$1,057--$1,057
Interest$162--$162
Total Functional Expenses$167,814$50,417$0$218,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder / Pres.Building RentNo$19,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed at a board meeting prior to filing. If a board member cannot be present, a copy of form 990 will be mailed to them for review.”

Form 990, Page 6, Part VI, Line 19

“Organization makes governing documents available through guidestar reporting system's website and upon request at organization's offices.”

Filing and Contact Details

Filer

Filer Name
A Time 4 Paws Inc
EIN
94-3476812
Phone
9312009651
Address
PO BOX 2982, CROSSVILLE, TN 38557

Signing Officer

Name
Karen K Mcmeekin
Title
President
Phone
9312870366
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen K Mcmeekin
Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
10
Volunteers
10

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
N Colleen Adams CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pet hotel other fees 0 144 0 0 0 0 thrift store credit card fees 1,014 0 0 small equipment 1,219 0 0 personal property tax 5 0 0 office expense 658 0 0 supplies 654 0 0 telephone 564 0 0 rent / occupancy 26,735 0 0 insurance 1,872 0 0 volunteer expenses 386 0 0 advertising 250 0 0 business tax 384 0 0”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KAREN MCMEEKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER / PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED AT A BOARD MEETING PRIOR TO FILING. IF A BOARD MEMBER CANNOT BE PRESENT, A COPY OF FORM 990 WILL BE MAILED TO THEM FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE THROUGH GUIDESTAR REPORTING SYSTEM'S WEBSITE AND UPON REQUEST AT ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PET HOTEL OTHER FEES 0 144 0 0 0 0 THRIFT STORE CREDIT CARD FEES 1,014 0 0 SMALL EQUIPMENT 1,219 0 0 PERSONAL PROPERTY TAX 5 0 0 OFFICE EXPENSE 658 0 0 SUPPLIES 654 0 0 TELEPHONE 564 0 0 RENT / OCCUPANCY 26,735 0 0 INSURANCE 1,872 0 0 VOLUNTEER EXPENSES 386 0 0 ADVERTISING 250 0 0 BUSINESS TAX 384 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037067
IRS990/TotalAssetsEOYAmt032215
IRS990/TotalAssetsGrp/BOYAmt037067
IRS990/TotalAssetsGrp/EOYAmt032215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058171
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218231
IRS990/TotalGrossUBIAmt039529
IRS990/TotalLiabilitiesBOYAmt02193
IRS990/TotalLiabilitiesEOYAmt03665
IRS990/TotalLiabilitiesGrp/BOYAmt02193
IRS990/TotalLiabilitiesGrp/EOYAmt03665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028550
IRS990/TotalOtherCompensationAmt019500
IRS990/TotalProgramServiceExpensesAmt0167814
IRS990/TotalProgramServiceRevenueAmt0154993
IRS990/TotalReportableCompFromOrgAmt045520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039529
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028550
IRS990/USAddress/AddressLine1Txt0910 HIGHLAND LANE
IRS990/USAddress/CityNm0CROSSVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038555
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ATIME4PAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN K MCMEEKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09312870366
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A TIME 4 PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0ATIM
ReturnHeader/Filer/EIN0943476812
ReturnHeader/Filer/PhoneNum09312009651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2982
ReturnHeader/Filer/USAddress/CityNm0CROSSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N COLLEEN ADAMS CPA
ReturnHeader/ReturnTs02016-07-06T09:01:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,215
Liabilities
$3,665
Net assets
$28,550
Revenue
$213,164
Expenses
$218,231
Net income
-$5,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.98$2.81$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$2.27$2.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.52$2.85$2.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.76$2.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$2.45$2.26$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$2.39$2.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.81$1.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.82$1.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.66$1.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.29$2.13$2.18$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$2.03$1.85$0.18
2013Summary only. Only limited summary data is available for this year.$0.21$0.04$1.24$1.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.03$0.94$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.57$0.53$0.03