Civic Intelligence

Erwin Unicoi and Unicoi County Animal Welfare Board

990 • Fiscal year 2017 • EIN 20-8986267

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.UNICOICOUNTYANIMALSHELTER.COM
185 N Industrial DriveErwin, TN 37650

(423) 743-3071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$83,351

Up $4,256 (+5.4%) from 2016

Net Assets

Down

$66,956

Down $4,681 (-6.5%) from 2016

Liabilities

Up

$16,395

Up $8,937 (+120%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$189,697

Up $3,411 (+1.8%) from 2016

Expenses

Up

$194,378

Up $1,814 (+0.9%) from 2016

Net Income

Up

-$4,681

Up $1,597 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$83,351
Liabilities$16,395
Net Assets$66,956
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$189,697
Expenses$194,378
Net Income-$4,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.1
Gross Receipts
$192,637
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
Land, Buildings, and Equipment, Net$64,642$65,135▲ $493
Cash and Non-Interest-Bearing Accounts$14,453$18,216▲ $3,763
Total Assets$79,095$83,351▲ $4,256
Liabilities
Accounts Payable and Accrued Expenses$6,383$15,943▲ $9,560
Other Liabilities$1,075$452▼ $623
Total Liabilities$7,458$16,395▲ $8,937
Net Assets / Fund Balance
Unrestricted Net Assets$71,637$66,956▼ $4,681
Total Net Assets Fund Balance$71,637$66,956▼ $4,681
Total Liabilities and Net Assets / Fund Balance$79,095$83,351▲ $4,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,399$19,129$78,528
Equipment$5,736$32,484$38,220
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joann TatroChairperson
Billy HarkinsCo-chairman
Johnny LynchBoard Member
Kathy ThornberryBoard Member
Kenneth GarlandBoard Member
Jessica RogersDirector
Chris OetjenSecretary
Linda MathesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,109
Program Service Revenue
$23,683
Investment Income
$0
Other Revenue
$11,905
All Other Contributions
$154,109
Change in Net Assets
$-4,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,534
Other Expenses$56,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,904$20,630-$137,534
Occupancy$8,667$1,529-$10,196
All Other Expenses$4,532$3,624-$8,156
Depreciation Depletion$3,404$601-$4,005
Other Expenses$1,590$280-$1,870
Fees for Services Other$86$15-$101
Total Functional Expenses$167,252$27,126$0$194,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,845
Fundraising Direct Expenses$2,940
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“Board reviews and approves 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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
Joann Tatro
Title
Chairperson
Phone
4237433071
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Tatro
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
70

Preparer

Firm
Rodefer Moss & Co Pllc
Address
185 SERRAL DRIVE, GREENEVILLE, TN 37745
Preparer
Curtis Morrison
Phone
4236388144
Supplemental Narrative

Additional Explanations

Form 990

“Employees are considered employees of unicoi county and are paid by the county. The shelter reimburses the county for these employee wages and benefits.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt083351
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194378
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt023683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189697
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN TATRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04237433071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERWIN UNICOI AND UNICOI COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANIMAL WELFARE BOARD
ReturnHeader/Filer/BusinessNameControlTxt0ERWI
ReturnHeader/Filer/EIN0208986267
ReturnHeader/Filer/PhoneNum04237433071
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 SERRAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037745
ReturnHeader/PreparerPersonGrp/PhoneNum04236388144
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MORRISON
ReturnHeader/ReturnTs02018-01-12T10:06:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,351
Liabilities
$16,395
Net assets
$66,956
Revenue
$189,697
Expenses
$194,378
Net income
-$4,681
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