Civic Intelligence

Claiborne County Animal Control Board Inc

EIN 26-3048648 • 501(c)3 • New Tazewell, TN

Profile

To provide services to the community

674 Ritchie Lewis DrNew Tazewell, TN 37825

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

26th percentile

-15%

Higher net margin than 26% 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

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$409,426

Up $50,260 (+14%) from 2021

Liabilities

Up

$2,700

Up $959 (+55%) from 2021

Net Assets

Up

$406,726

Up $49,301 (+14%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$342,590

Up $74,359 (+28%) from 2021

Expenses

Up

$293,289

Up $16,446 (+5.9%) from 2021

Net Income

Up

$49,301

Up $57,913 (+672%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2014: $293,466Liabilities 2014: $359Net Assets 2014: $293,1072014Assets 2015: $354,132Liabilities 2015: $1,266Net Assets 2015: $352,8662015Assets 2016: $401,352Liabilities 2016: $2,560Net Assets 2016: $398,7922016Assets 2018: $336,892Liabilities 2018: $3,153Net Assets 2018: $333,7392018Assets 2020: $366,060Liabilities 2020: $23Net Assets 2020: $366,0372020Assets 2021: $359,166Liabilities 2021: $1,741Net Assets 2021: $357,4252021Assets 2022: $409,426Liabilities 2022: $2,700Net Assets 2022: $406,7262022

Highlighted filing

2022

Assets$409,426
Liabilities$2,700
Net Assets$406,726
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $269,191Expenses 2014: $190,285Net Income 2014: $78,9062014Revenue 2015: $250,486Expenses 2015: $190,727Net Income 2015: $59,7592015Revenue 2016: $236,739Expenses 2016: $190,813Net Income 2016: $45,9262016Revenue 2018: $214,152Expenses 2018: $227,729Net Income 2018: -$13,5772018Revenue 2020: $273,689Expenses 2020: $240,448Net Income 2020: $33,2412020Revenue 2021: $268,231Expenses 2021: $276,843Net Income 2021: -$8,6122021Revenue 2022: $342,590Expenses 2022: $293,289Net Income 2022: $49,3012022

Highlighted filing

2022

Revenue$342,590
Expenses$293,289
Net Income$49,301
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$409,426
Liabilities
$2,700
Net assets
$406,726
Revenue
$342,590
Expenses
$293,289
Net income
$49,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.03$4.07$3.43$2.93$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.57$2.68$2.77$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$2.74$2.40$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.03$3.34$2.14$2.28$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.03$3.99$2.37$1.91$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$2.50$1.91$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.69$1.90$0.79
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$274,748
Mission and Program Overview

Mission

To provide services to the community for the control of animal population and health by offering adoption services, spay and neuter clinics, mobile events, and when necessary euthenasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,127$192,301▲ $12,174
Cash and Non-Interest-Bearing Accounts$48,386$110,111▲ $61,725
Savings and Temporary Cash Investments$104,885$63,412▼ $41,473
Prepaid Expenses and Deferred Charges$762$236▼ $526
Total Assets$334,160$366,060▲ $31,900
Liabilities
Accounts Payable and Accrued Expenses$1,364$23▼ $1,341
Total Liabilities$1,364$23▼ $1,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,472$315,122▲ $41,650
Net Assets With Donor Restrictions$59,324$50,915▼ $8,409
Total Net Assets Fund Balance$332,796$366,037▲ $33,241
Total Liabilities and Net Assets / Fund Balance$334,160$366,060▲ $31,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,673$37,701$167,374
Equipment$34,767$75,747$110,514
Leasehold Improvements$22,861$415$23,276
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$59,324$1,620▲ $514$10,543$50,915
2019$58,998$200▲ $499$373$59,324
2018$76,946$465▲ $389$18,802$58,998
2017$76,158-▲ $1,488$700$76,946
2016$83,149$2,656▲ $247$9,894$76,158
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Virginia CapertonChairman
Gary BurchetteVice Chairman
Betsy LynchDirector
Charlton VassDirector
Cindy DebuskDirector
Dorothy ShufordDirector
Lieven CoxDirector
Michael BarrettDirector
Randall ThompsonDirector
Shelley WietingDirector
Carl NicholsSecretary
Kathy ZimprichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,524
Program Service Revenue
$124,824
Investment Income
$642
Other Revenue
$11,699
All Other Contributions
$113,524
Change in Net Assets
$33,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,188
Salaries, Compensation, and Employee Benefits$86,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,043$0$0$80,043
Fees for Services Other$61,296$0$0$61,296
Depreciation Depletion$17,527$0$0$17,527
Occupancy$12,367$0$0$12,367
All Other Expenses$7,016$2,044$0$9,060
Insurance$6,988$0$0$6,988
Payroll Taxes$6,217$0$0$6,217
Other Expenses$3,463$0$0$3,463
Fees for Services Accounting$2,110$0$0$2,110
Office Expenses$0$1,902$0$1,902
Advertising$631$0$0$631
Total Functional Expenses$236,502$3,946$0$240,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,758
Fundraising Direct Expenses$1,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$12,652$12,652$55$12,597
Total Events$12,652$12,652$55$12,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Claiborne County Animal Control Board Inc
EIN
26-3048648
Phone
4236262686
Address
674 RITCHIE LEWIS DR, NEW TAZEWELL, TN 37825

Signing Officer

Name
Kathy Zimprich
Title
Treasurer
Phone
4236262686
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Caperton
Formed
2008
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
25

Preparer

Firm
Jim Bull CPA
Address
PO BOX 85, TAZEWELL, TN 37879
Preparer
Jim Bull
Phone
4236265290
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers and directors receive and review copies of form 990 before it is filed.”

Pt VI, Line 12C

“The directors monitor the transactions of the entity to ensure that the conflict of interest policy is followed.”

Form 990, Part IX, Line 11G

“Veterinary 61296. 61296. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“To establish & maintain a pet cemetery”

Raw XML AppendixShowing 400 of 526 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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