Erwin Unicoi & Unicol County Animal Welfare Board
- Assets
- $101.8k
- Revenue
- $312.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Erwin, TN
- Founding
- 08/2009
- Data as of
- 06/2022
- EIN
- 20-8986267
Organization Overview
Erwin Unicoi & Unicol County Animal Welfare Board is located in Erwin, TN. The organization was established in 2009. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erwin Unicoi & Unicol County Animal Welfare Board is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Erwin Unicoi & Unicol County Animal Welfare Board generated $312.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $327.4k during the year ending 06/2022. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH OUR COMMUNITY TO EDUCATE AND ENCOURAGE COMPASSIONATE CITZENSHIP, THEREBY ENRICHING THE LIVES OF COMPANION ANIMALS AND PROMOTING RESPONSIBLE PET GUARDIANSHIP THROUGH SERVICES DESIGNED TO REDUCE PET OVER POPULATION, PET RECLAMATION, RETENTION, AND REHOMING EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROTECT THE PUBLICS HEALTH AND SAFETY FROM SICK, INJURED, AND VICIOUS ANIMALS AND TO PROTECT THE WELFARE OF STRAY, ABUSED, AND UNWANTED ANIMALS IN THE TOWN OF ERWIN, TOWN OF UNICOI, AND UNICOI COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Cooper Co-Chariperson | Officer | 5 | $0 |
Ellen Reinhardt Secretary | Officer | 5 | $0 |
Linda Mathes Treasurer | Officer | 5 | $0 |
Chris Oetjen Chairperson | Officer | 5 | $0 |
Gaye Norman Board Member | Trustee | 5 | $0 |
Tiffany Swineheart Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,610 |
| Total Program Service Revenue | $29,158 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,677 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $312,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,568 |
| Pension plan accruals and contributions | $4,764 |
| Other employee benefits | $5,510 |
| Payroll taxes | $12,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,057 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,287 |
| Advertising and promotion | $1,459 |
| Office expenses | $3,678 |
| Information technology | $1,021 |
| Royalties | $0 |
| Occupancy | $10,400 |
| Travel | $4,931 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,459 |
| All other expenses | $0 |
| Total functional expenses | $327,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $49,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $101,781 |
| Accounts payable and accrued expenses | $3,639 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,493 |
| Total liabilities | $7,132 |
| Net assets without donor restrictions | $84,066 |
| Net assets with donor restrictions | $10,583 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $101,781 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Erwin Unicoi & Unicol County Animal Welfare Board has recieved totaling $27,818.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $26,794 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,024 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Albemarle Society For The Prevention Of Cruelty To Animals Charlottesville, VA | $17,853,969 | $7,966,157 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |
Asheville Humane Society Inc Asheville, NC | $5,134,448 | $5,816,882 |