Young-Williams Animal Center Of East Tennessee
- Assets
- $7.7m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 156
- Location
- Knoxville, TN
- Founding
- 07/2012
- Data as of
- 06/2023
- EIN
- 45-5326778
Organization Overview
Young-Williams Animal Center Of East Tennessee is located in Knoxville, TN. The organization was established in 2012. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2023, Young-Williams Animal Center Of East Tennessee employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young-Williams Animal Center Of East Tennessee 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 06/2023, Young-Williams Animal Center Of East Tennessee generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $7.3m during the year ending 06/2023. While expenses have increased by 9.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARE AND WELFARE OF ANIMALS: THE CENTER PROMOTES THE RESPONSIBLE CARE AND WELFARE OF ANIMALS, INCLUDING PUBLIC EDUCATION, SHELTERING SERVICES, ADOPTION SERVICES AND VETERNINARY CARE INCLUDING SPAYING AND NEUTERING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROMOTES THE RESPONSIBLE CARE AND WELFARE OF ANIMALS, INCLUDING PUBLIC EDUCATION, SHELTERING SERVICES, ADOPTION SERVICES AND VETERNINARY CARE INCLUDING SPAYING AND NEUTERING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Allison Smith Board Member | Trustee | 1 | $0 |
Debbie Jones Board Member | Trustee | 1 | $0 |
Samma Harper Board Member | Trustee | 1 | $0 |
Dr Becky Debolt Board Member | Trustee | 1 | $0 |
Tony Randall Board Member | Trustee | 1 | $0 |
Bill Pittman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,325,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,217,395 |
| Noncash contributions included in lines 1a–1f | $3,017,279 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,542,395 |
| Total Program Service Revenue | $1,171,869 |
| Investment income | $61,656 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $112,202 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,972 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,905,094 |
| 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. | $134,803 |
| Compensation of current officers, directors, key employees. | $134,803 |
| Compensation to disqualified persons | $2,983,863 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $286,750 |
| Payroll taxes | $239,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $813,347 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $330,000 |
| Travel | $0 |
| 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 | $206,362 |
| Insurance | $46,022 |
| All other expenses | $707,367 |
| Total functional expenses | $7,280,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,608,823 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $168,385 |
| 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 | $25,292 |
| Net Land, buildings, and equipment | $3,486,797 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $457,780 |
| Total assets | $7,747,077 |
| Accounts payable and accrued expenses | $390,159 |
| Grants payable | $0 |
| Deferred revenue | $56,319 |
| 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 | $470,915 |
| Total liabilities | $917,393 |
| Net assets without donor restrictions | $6,512,557 |
| Net assets with donor restrictions | $317,127 |
| 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 | $7,747,077 |