Civic Intelligence

Erwin Unicoi and Unicoi Co Animal Welfare Board

EIN 20-8986267 • 501(c)3 • Erwin, TN

Profile

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.

185 N Industrial DriveErwin, TN 37650

www.unicoicountyanimalshelter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$269,702

Up $65,361 (+32%) from 2023

Liabilities

Up

$53,867

Up $40,948 (+317%) from 2023

Net Assets

Up

$215,835

Up $24,413 (+13%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Down

$237,540

Down $186,110 (-44%) from 2023

Expenses

Down

$213,127

Down $113,750 (-35%) from 2023

Net Income

Down

$24,413

Down $72,360 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $107,439Liabilities 2011: $3,3512011Assets 2012: $100,426Liabilities 2012: $2242012Assets 2013: $83,872Liabilities 2013: $02013Assets 2014: $80,804Liabilities 2014: $2,375Net Assets 2014: $78,4292014Assets 2015: $83,510Liabilities 2015: $5,595Net Assets 2015: $77,9152015Assets 2016: $79,095Liabilities 2016: $7,458Net Assets 2016: $71,6372016Assets 2017: $83,351Liabilities 2017: $16,395Net Assets 2017: $66,9562017Assets 2018: $81,525Liabilities 2018: $22,530Net Assets 2018: $58,9952018Assets 2019: $82,186Liabilities 2019: $15,755Net Assets 2019: $66,4312019Assets 2020: $80,525Liabilities 2020: $5,956Net Assets 2020: $74,5692020Assets 2021: $120,856Liabilities 2021: $11,237Net Assets 2021: $109,6192021Assets 2022: $101,781Liabilities 2022: $7,132Net Assets 2022: $94,6492022Assets 2023: $204,341Liabilities 2023: $12,919Net Assets 2023: $191,4222023Assets 2024: $269,702Liabilities 2024: $53,867Net Assets 2024: $215,8352024

Highlighted filing

2024

Assets$269,702
Liabilities$53,867
Net Assets$215,835
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $121,326Expenses 2011: $126,037Net Income 2011: -$4,7112011Revenue 2012: $143,046Expenses 2012: $146,933Net Income 2012: -$3,8872012Revenue 2013: $137,991Expenses 2013: $154,318Net Income 2013: -$16,3272013Revenue 2014: $155,129Expenses 2014: $160,572Net Income 2014: -$5,4432014Revenue 2015: $204,451Expenses 2015: $212,053Net Income 2015: -$7,6022015Revenue 2016: $186,286Expenses 2016: $192,564Net Income 2016: -$6,2782016Revenue 2017: $189,697Expenses 2017: $194,378Net Income 2017: -$4,6812017Revenue 2018: $230,807Expenses 2018: $238,768Net Income 2018: -$7,9612018Revenue 2019: $241,051Expenses 2019: $233,615Net Income 2019: $7,4362019Revenue 2020: $277,325Expenses 2020: $269,187Net Income 2020: $8,1382020Revenue 2021: $281,431Expenses 2021: $246,381Net Income 2021: $35,0502021Revenue 2022: $312,445Expenses 2022: $327,415Net Income 2022: -$14,9702022Revenue 2023: $423,650Expenses 2023: $326,877Net Income 2023: $96,7732023Revenue 2024: $237,540Expenses 2024: $213,127Net Income 2024: $24,4132024

Highlighted filing

2024

Revenue$237,540
Expenses$213,127
Net Income$24,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,702
Liabilities
$53,867
Net assets
$215,835
Revenue
$237,540
Expenses
$213,127
Net income
$24,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.54$2.16$2.38$2.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.91$4.24$3.27$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$3.12$3.27$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$2.81$2.46$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$2.77$2.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$2.41$2.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$2.31$2.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$1.90$1.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.86$1.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$2.04$2.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$1.55$1.61$0.05
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$1.38$1.54$0.16
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.43$1.47$0.04
2011Summary only. Only limited summary data is available for this year.$1.07$0.03$1.21$1.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$242,161
Mission and Program Overview

Mission

To protect the public's health and safety from sick, injured and vicious animals and to protect the welfare of stray, abused and unwanted animals in the towns of erwin and unicoi and in the county of unicoi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$131,161-
Cash and Non-Interest-Bearing Accounts$146,827$75,993▼ $70,834
Land, Buildings, and Equipment, Net$57,514$62,548▲ $5,034
Total Assets$204,341$269,702▲ $65,361
Liabilities
Accounts Payable and Accrued Expenses$7,603$47,664▲ $40,061
Other Liabilities$5,316$6,203▲ $887
Total Liabilities$12,919$53,867▲ $40,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,839$215,835▲ $34,996
Net Assets With Donor Restrictions$10,583--
Total Net Assets Fund Balance$191,422$215,835▲ $24,413
Total Liabilities and Net Assets / Fund Balance$204,341$269,702▲ $65,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,645$33,383$85,028
Equipment$6,117$37,799$43,916
Other Land Buildings$4,786$25,124$29,910
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christine OetjenChairman
Tiffany SwineheartVice-chairma
Charles DayDirector
Richard DorrisDirector
Stana DonnellyDirector
Cody WalkerExecutive Di
Ellen ReinhardtSecretary
Linda MathesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,747
Program Service Revenue
$9,797
Investment Income
$43
Other Revenue
$48,953
All Other Contributions
$165,347
Change in Net Assets
$24,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,540
Revenue Not Reported on Form 990
$121,048
Total Revenue per Audited Statements
$358,588
Total Revenue per Form 990
$237,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,230
Salaries, Compensation, and Employee Benefits$84,897
Total Fundraising Expense$164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,408$11,543-$76,951
Depreciation Depletion$4,706$26,670-$31,376
Occupancy$22,895$4,040-$26,935
Fees for Services Accounting-$8,358-$8,358
Payroll Taxes$5,115$903-$6,018
Office Expenses$4,269$753-$5,022
Insurance-$4,740-$4,740
Other Employee Benefits$1,639$289-$1,928
Travel$107$604-$711
Other Expenses$46,853$604-$604
Advertising--$164$164
Total Functional Expenses$150,992$61,971$164$213,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,175
Expenses per Audited Statements$213,127
Total Expenses per Form 990$213,127
Expenses Not Reported on Form 990$121,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,367
Fundraising Direct Expenses$3,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$48,367$48,367$3,522$44,845
Total Events$48,367$48,367$3,522$44,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Margaret Mitchell Agency$6,053
Payroll Liabilities$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will approve the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors will review the executive director's performance and approve the director's compensation”

Form 990, Page 6, Part VI, Line 19

“AS REQUESTED.”

Filing and Contact Details

Filer

Filer Name
Erwin Unicoi and Unicoi County
EIN
20-8986267
Phone
4237433071
Address
185 N INDUSTRIAL DRIVE, ERWIN, TN 37650

Signing Officer

Name
Christine Oetjen
Title
Chairman
Phone
4239300058
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Oetjen
Formed
2008
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Rodefer Moss & Co Pllc
Address
1350 E ANDREW JOHNSON HWY, GREENEVILLE, TN 37745
Preparer
Curtis H Morrison
Phone
4236388144
Supplemental Narrative

Additional Explanations

Form 990, Part V

“In accordance with the interlocal agreement between the town of erwin, the town of unicoi and unicoi county, the erwin unicoi and unicoi county animal welfare board employees are paid under the unicoi county payroll system.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0903
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11380
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IRS990/RevenueAmt09797
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADJUSTED PUBLIC SUPPORT PERCENTAGE: CORRECTED GOVERNMENT APPROPRIATIONS/GRANTS INCLUDED ON SCHEDULE A, PART II SECTION A. LINE 5 IN PRIOR PERIODS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202689
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087097
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt033383
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0121048
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MARGARET MITCHELL AGENCY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048367
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE INTERLOCAL AGREEMENT BETWEEN THE TOWN OF ERWIN, THE TOWN OF UNICOI AND UNICOI COUNTY, THE ERWIN UNICOI AND UNICOI COUNTY ANIMAL WELFARE BOARD EMPLOYEES ARE PAID UNDER THE UNICOI COUNTY PAYROLL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVE THE DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt053867
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IRS990/TotalProgramServiceExpensesAmt0150992
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237540
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269702
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 N INDUSTRIAL DRIVE
IRS990/USAddress/CityNm0ERWIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037650
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.UNICOICOUNTYANIMALSHELTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE OETJEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04239300058
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERWIN UNICOI AND UNICOI COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANIMAL WELFARE BOARD
ReturnHeader/Filer/BusinessNameControlTxt0ERWI
ReturnHeader/Filer/EIN0208986267
ReturnHeader/Filer/PhoneNum04237433071
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 N INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ERWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC

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