Washington County-Johnson City Animal Control Center Inc
- Assets
- $4.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Johnson City, TN
- Founding
- 04/1986
- Data as of
- 06/2021
- EIN
- 58-1661479
Organization Overview
Washington County-Johnson City Animal Control Center Inc is located in Johnson City, TN. The organization was established in 1986. 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. Washington County-Johnson City Animal Control Center Inc 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 06/2021, Washington County-Johnson City Animal Control Center Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 6.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ANIMAL CONTROL TO THE JOHNSON CITY AND WASHINGTON COUNTY COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER ENFORCES THE CITY AND STATE ORDINANCES RELATING TO ANIMAL CONTROL AND ANIMAL WELFARE. THE CENTER ALSO OPERATES AN ANIMAL SHELTER PROVIDING ADOPTION PROGRAMS AND SPAY / NEUTERING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Grandy Secretary | OfficerTrustee | 1 | $0 |
Jenny Brock President | OfficerTrustee | 5 | $0 |
Fred Warren Board Member | Trustee | 1 | $0 |
Bob Wilson Board Member | Trustee | 1 | $0 |
Dr Sally Maclane Vice President | Trustee | 1 | $0 |
Cindy Robinson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $70,074 |
| Government grants | $549,077 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,483,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,102,908 |
| Total Program Service Revenue | $146,196 |
| Investment income | $3,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,254,145 |
| 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. | $51,988 |
| Compensation of current officers, directors, key employees. | $25,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $463,979 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,677 |
| Payroll taxes | $46,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,068 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,710 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,365 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,503 |
| Insurance | $26,152 |
| All other expenses | $19,557 |
| Total functional expenses | $1,262,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,936 |
| Savings and temporary cash investments | $1,072,727 |
| 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 | $3,131,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,012 |
| Total assets | $4,355,000 |
| Accounts payable and accrued expenses | $38,136 |
| 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 | $1,171,401 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,755 |
| Total liabilities | $1,235,292 |
| Net assets without donor restrictions | $586,169 |
| Net assets with donor restrictions | $2,533,539 |
| 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 | $4,355,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Washington County-Johnson City Animal Control Center Inc has recieved totaling $7,269.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,177 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,092 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Spay Neuter Charlotte Charlotte, NC | $4,163,905 | $5,867,470 |