Washington County-Johnson City Animal Control Center Inc
- Assets
- $6.8m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 50
- Location
- Johnson City, TN
- Founding
- 04/1986
- Data as of
- 06/2022
- 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. As of 06/2022, Washington County-Johnson City Animal Control Center Inc employed 50 individuals. 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 06/2022, Washington County-Johnson City Animal Control Center Inc generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.5% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 8.4% 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
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 |
|---|---|---|---|
Jenny Brock President | OfficerTrustee | 5 | $0 |
Bob Wilson Vice President | OfficerTrustee | 1 | $0 |
Dr Sally Maclane Secretary | OfficerTrustee | 1 | $0 |
Joe Grandy Board Member | Trustee | 1 | $0 |
Ken Huffine Board Member | Trustee | 1 | $0 |
Linda Bearfield Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $108,255 |
| Government grants | $617,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,951,086 |
| Noncash contributions included in lines 1a–1f | $75,102 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,677,038 |
| Total Program Service Revenue | $102,834 |
| Investment income | $3,567 |
| 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 | $3,783,439 |
| 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. | $74,727 |
| Compensation of current officers, directors, key employees. | $41,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $541,746 |
| Pension plan accruals and contributions | $789 |
| Other employee benefits | $40,324 |
| Payroll taxes | $59,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,900 |
| 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 | $22,627 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,997 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,039 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,544 |
| Insurance | $22,248 |
| All other expenses | $45,802 |
| Total functional expenses | $1,503,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $939,750 |
| Savings and temporary cash investments | $1,146,934 |
| 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 | $4,547,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $157,538 |
| Total assets | $6,791,366 |
| Accounts payable and accrued expenses | $207,862 |
| 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 | $1,088,743 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $102,342 |
| Total liabilities | $1,398,947 |
| Net assets without donor restrictions | $928,028 |
| Net assets with donor restrictions | $4,464,391 |
| 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 | $6,791,366 |