Nonprofit · EIN 81-0880635
ODD MAN INN ANIMAL REFUGE
Tax-exempt · JAMESTOWN, TN 38556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $795,435 | $746,503 | $48,932 | $1,535,956 | $215,057 | $1,320,899 |
| December 31, 2024 | 990 (amended) | $828,432 | $770,218 | $58,214 | $1,513,282 | $237,416 | $1,275,866 |
| December 31, 2023 | 990 | $847,803 | $724,467 | $123,336 | $1,437,939 | $220,287 | $1,217,652 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $770,753
- Program service revenue
- $0
- Investment income
- $23,865
- Other revenue
- $817
Expenses
- Grants and similar amounts paid
- $1,250
- Compensation of officers, directors and key employees
- $72,000
- Other salaries and wages
- $164,168
- Salaries, compensation and benefits (total)
- $250,308
- Professional fundraising fees
- $0
- Accounting fees
- $12,595
- Occupancy
- $10,274
- Travel
- $1,372
- Depreciation
- $117,378
- Program services (functional)
- $676,132
- Management and general (functional)
- $34,900
- Fundraising (functional)
- $35,471
Balance sheet and other
- Total assets, start of year
- $1,509,383
- Total assets, end of year
- $1,535,956
- Total liabilities, end of year
- $215,057
- Net assets, end of year
- $1,320,899
- Land, buildings and equipment
- $960,383
- Publicly traded securities
- $333,223
- Net assets without donor restrictions
- $1,320,899
- Gross receipts
- $795,435
- Employees
- 6
- Volunteers
- 25
- Year formed
- 2016
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY SMITH | EXECUTIVE DIRECTOR Officer | 60 | $72,000 |
| JACKLYN LAHAV | BOARD MEMBER Officer | 5 | $0 |
| SUSANN SULLIVAN-ADEN | PRESIDENT Officer | 20 | $0 |
| VARUN RATHI | SECRETARY Officer | 30 | $0 |
| JENNIFER GREEN | VICE PRESIDENT Officer | 10 | $0 |
| VEENA RATHI | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY SMITH | EXECUTIVE DIRECTOR Officer | 40 | $45,480 |
| JACKLYN LAHAV | PRESIDENT Officer | 8 | $0 |
| SUSANN SULLIVAN-ADEN | VICE PRESIDENT Officer | 5 | $0 |
| VARUN RATHI | SECRETARY Officer | 15 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY SMITH | EXECUTIVE DIRECTOR Officer | 40 | $20,160 |
| VARUN RATHI | SECRETARY Officer | 15 | $0 |
| MICHAEL PEARCE | TREASURER Officer | 5 | $0 |
| JACKLYN LAHAV | PRESIDENT Officer | 10 | $0 |
| PAMELA MACIEL CABANAS | VICE PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1328, JAMESTOWN, TN 38556-1328
- In care of
- % WENDY SMITH
- Mailing address (990-N for 2017)
- 2852 Skye Road, Washougal WA 98671
- Principal officer (990-N for 2017)
- Joshua Smith, 2852 Skye Road, Washougal WA 98671
- Signed the 990
- WENDY SMITH, EXECUTIVE DIRECTOR
- Website
- www.oddmaninn.org
- Return prepared by
- Crabtree Public Accounting LLC
Mission
OUR MISSION IS TO PROVIDE LIFELONG SANCTUARY CARE TO VULNERABLE ANIMALS AND EDUCATE TO INSPIRE COMPASSIONATE LIVING.
Program accomplishments
- ODD MAN INN ANIMAL REFUGE RESCUES VULNERABLE ANIMALS, PROVIDES PERMANENT SANCTUARY FOR FARMED ANIMAL RESIDENTS, AND OFFERS PUBLIC EDUCATION TO INSPIRE COMPASSIONATE LIVING. IN 2025, THE ORGANIZATION RESCUED AND SUPPORTED ANIMALS IN NEED, PRIMARILY FARMED ANIMALS, WHILE ALSO ASSISTING STRAY CATS AND DOGS IN THE LOCAL COMMUNITY WHEN POSSIBLE. SANCTUARY RESIDENTS RECEIVED DAILY CARE, SAFE HOUSING, INDIVIDUALIZED NUTRITION, VETERINARY TREATMENT, MEDICATIONS, MOBILITY SUPPORT, ENRICHMENT, AND END-OF-LIFE CARE. THROUGH EDUCATION AND OUTREACH, INCLUDING PIG FORUM, THE BITE-SIZE BOOK CLUB, WEEKEND BRIEFS, SOCIAL MEDIA, AND OTHER PUBLIC-FACING RESOURCES, ODD MAN INN ENCOURAGED A KINDER, MORE ETHICAL RELATIONSHIP WITH FARMED ANIMALS.Expenses $676,132 · grants $1,250 · revenue $770,753
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0880635
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,535,956
- Income (IRS master file)
- $795,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $795,435 | $746,503 | $1,535,956 | XML |
| 990 | December 2024 | $828,432 | $770,218 | $1,513,282 | XML |
| 990 | December 2023 | $847,803 | $724,467 | $1,437,939 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Joshua Smith | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0880635).
Questions about ODD MAN INN ANIMAL REFUGE
- What is the EIN of ODD MAN INN ANIMAL REFUGE?
- The employer identification number (EIN) of ODD MAN INN ANIMAL REFUGE is 81-0880635.
- Is ODD MAN INN ANIMAL REFUGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ODD MAN INN ANIMAL REFUGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ODD MAN INN ANIMAL REFUGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ODD MAN INN ANIMAL REFUGE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ODD MAN INN ANIMAL REFUGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ODD MAN INN ANIMAL REFUGE?
- The 990-N for 2017 names Joshua Smith.
- Who are the officers and directors of ODD MAN INN ANIMAL REFUGE?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $72,000 (WENDY SMITH, EXECUTIVE DIRECTOR).
- How much revenue does ODD MAN INN ANIMAL REFUGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $795,435, expenses of $746,503 and total assets of $1,535,956 at year end.
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