Civic Intelligence

Sullivan County Bluff City Kingsport Animal Control Center

990 • Fiscal year 2014 • EIN 37-1624021

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.SBKANIMALCENTER.ORG
225 W Center StKingsport, TN 37660

(423) 247-1671

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$52,169

Down $141,859 (-73%) from 2013

Net Assets

Down

-$30,524

Down $187,505 (-119%) from 2013

Liabilities

Up

$82,693

Up $45,646 (+123%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Down

$689,445

Down $1,805 (-0.3%) from 2013

Expenses

Up

$876,950

Up $121,581 (+16%) from 2013

Net Income

Down

-$187,505

Down $123,386 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $255,797Liabilities 2012: $34,697Net Assets 2012: $221,1002012Assets 2013: $194,028Liabilities 2013: $37,047Net Assets 2013: $156,9812013Assets 2014: $52,169Liabilities 2014: $82,693Net Assets 2014: -$30,5242014Assets 2015: $55,804Liabilities 2015: $33,699Net Assets 2015: $22,1052015Assets 2016: $100,643Liabilities 2016: $9,798Net Assets 2016: $90,8452016Assets 2017: $370,022Liabilities 2017: $20,990Net Assets 2017: $349,0322017Assets 2018: $354,487Liabilities 2018: $2,445Net Assets 2018: $352,0422018Assets 2019: $1,478,973Liabilities 2019: $8,132Net Assets 2019: $1,470,8412019Assets 2020: $3,076,710Liabilities 2020: $426,671Net Assets 2020: $2,650,0392020Assets 2021: $4,354,463Liabilities 2021: $1,623,053Net Assets 2021: $2,731,4102021Assets 2022: $4,065,919Liabilities 2022: $1,404,698Net Assets 2022: $2,661,2212022Assets 2023: $3,936,933Liabilities 2023: $1,269,315Net Assets 2023: $2,667,6182023

Highlighted filing

2014

Assets$52,169
Liabilities$82,693
Net Assets-$30,524
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $700,326Expenses 2012: $546,794Net Income 2012: $153,5322012Revenue 2013: $691,250Expenses 2013: $755,369Net Income 2013: -$64,1192013Revenue 2014: $689,445Expenses 2014: $876,950Net Income 2014: -$187,5052014Revenue 2015: $822,770Expenses 2015: $770,141Net Income 2015: $52,6292015Revenue 2016: $800,922Expenses 2016: $732,182Net Income 2016: $68,7402016Revenue 2017: $1,009,821Expenses 2017: $760,013Net Income 2017: $249,8082017Revenue 2018: $585,053Expenses 2018: $582,043Net Income 2018: $3,0102018Revenue 2019: $1,527,835Expenses 2019: $409,036Net Income 2019: $1,118,7992019Revenue 2020: $1,591,604Expenses 2020: $412,406Net Income 2020: $1,179,1982020Revenue 2021: $684,513Expenses 2021: $603,142Net Income 2021: $81,3712021Revenue 2022: $693,320Expenses 2022: $763,509Net Income 2022: -$70,1892022Revenue 2023: $919,593Expenses 2023: $913,196Net Income 2023: $6,3972023

Highlighted filing

2014

Revenue$689,445
Expenses$876,950
Net Income-$187,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$689,445
Mission and Program Overview

Mission

The sullivan county, bluff city, kingsport animal control center is dedicated to providing the best possible care to lost and homeless animals. We strive to end animal suffering and pet overpopulation in sullivan county through progressive and proactive policies and programs including adoption, rescue, spay/neuter and responsible ownership education. We endeavor to provide a safe and healthy community for both residents and animals through fair and compassionate, but firm enforcement of local, and state animal laws and ordinances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,742$21,473▼ $140,269
Land, Buildings, and Equipment, Net$25,638$17,361▼ $8,277
Loans From Officers Directors-$9,000-
Accounts Receivable$2,475$8,867▲ $6,392
Prepaid Expenses and Deferred Charges$4,173$4,168▼ $5
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$156,981$-30,524▼ $187,505
Total Assets$194,028$52,169▼ $141,859
Other Assets Total-$300-
Liabilities
Accounts Payable and Accrued Expenses$34,582$49,657▲ $15,075
Other Liabilities$0$23,472▲ $23,472
Deferred Revenue$2,465$564▼ $1,901
Total Liabilities$37,047$82,693▲ $45,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,981$-30,524▼ $187,505
Total Liabilities and Net Assets / Fund Balance$194,028$52,169▼ $141,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,361$110,604-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tom ParhamPresident
Matthew JohnsonVice President
Russell AdkinsAt Large Director
Melvin CarrierBluff City Director
John CampbellKingsport Director
Bob NealSullivan County Director
Steve GodseySullivan County Director
Judy SmithEx-officio,financial Advis
Carla SentellSecretary
Susan KreinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,861
Program Service Revenue
$138,127
Investment Income
$457
Other Revenue
$0
All Other Contributions
$65,544
Change in Net Assets
$-187,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,998
Total Revenue per Audited Statements
$713,443
Total Revenue per Form 990
$689,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,303
Other Expenses$437,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,087--$402,087
Fees for Services Other$217,586--$217,586
Occupancy$46,254--$46,254
Payroll Taxes$37,216--$37,216
Fees for Services Accounting$33,100--$33,100
Travel$32,767--$32,767
Insurance$19,589--$19,589
Office Expenses$12,354--$12,354
Depreciation Depletion$8,277--$8,277
Other Expenses$3,983--$3,983
Total Functional Expenses$876,950$0$0$876,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$900,948
Expenses per Audited Statements$876,950
Total Expenses per Form 990$876,950
Expenses Not Reported on Form 990$23,998
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe HerronAdvisory Board MemberShort Term Loan to Help Organization Meet Immediate Cash Flow Needs.No$3,000
Ralph SuitVolunteer Committee ChairShort Term Loan to Help Organization Meet Immediate Cash Flow Needs.No$3,000
Tom ParhamPresident of the Board of DirectorsShort Term Loan to Help Organization Meet Immediate Cash Flow Needs.No$3,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$23,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is prepared using the internal revenue service's guidelines for the preparation of an exempt organization's annual tax return. The return is reviewed by the board chairperson, president/ceo, and the ex-officio financial advisor prior to filing. A copy will be provided to members of the board upon request after filing.”

Form 990, Part VI, Section B, Line 12C

“Annual statements are required from each director, principal officer and member of a committee with governing board delegated powers.”

Form 990, Part VI, Section C, Line 19

“Sullivan county bluff city kingsport animal control center provides governing documents, the conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
37-1624021
Phone
4232471671

Signing Officer

Name
Tom C Parham
Title
President
Phone
4233608092
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom C Parham
Formed
2011
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
2
Employees
25
Volunteers
0

Preparer

Preparer
Donna W Jones CPA
Phone
4232466104
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Animal control officer contract services: program service expenses 147,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,105. Veterinarian: program service expenses 70,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,481.”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049657
IRS990/AccountsReceivableGrp/BOYAmt02475
IRS990/AccountsReceivableGrp/EOYAmt08867
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SULLIVAN COUNTY, BLUFF CITY, KINGSPORT ANIMAL CONTROL CENTER IS DEDICATED TO PROVIDING THE BEST POSSIBLE CARE TO LOST AND HOMELESS ANIMALS. WE STRIVE TO END ANIMAL SUFFERING AND PET OVERPOPULATION IN SULLIVAN COUNTY THROUGH PROGRESSIVE AND PROACTIVE POLICIES AND PROGRAMS INCLUDING ADOPTION, RESCUE, SPAY/NEUTER AND RESPONSIBLE OWNERSHIP EDUCATION. WE ENDEAVOR TO PROVIDE A SAFE AND HEALTHY COMMUNITY FOR BOTH RESIDENTS AND ANIMALS THROUGH FAIR AND COMPASSIONATE, BUT FIRM ENFORCEMENT OF LOCAL, AND STATE ANIMAL LAWS AND ORDINANCES.
IRS990/AllOtherContributionsAmt065544
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JUDY SMITH
IRS990/BooksInCareOfDetail/PhoneNum04232242828
IRS990/BooksInCareOfDetail/USAddress/AddressLine10225 W CENTER ST
IRS990/BooksInCareOfDetail/USAddress/City0KINGSPORT
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037660
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0156981
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-30524
IRS990/CashNonInterestBearingGrp/BOYAmt0161742
IRS990/CashNonInterestBearingGrp/EOYAmt021473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0457
IRS990/CYOtherExpensesAmt0437647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138127
IRS990/CYRevenuesLessExpensesAmt0-187505
IRS990/CYSalariesCompEmpBnftPaidAmt0439303
IRS990/CYTotalExpensesAmt0876950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689445
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02465
IRS990/DeferredRevenueGrp/EOYAmt0564
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08277
IRS990/DepreciationDepletionGrp/TotalAmt08277
IRS990/Desc0WE STRIVE TO END ANIMAL SUFFERING AND PET OVERPOPULATION IN SULLIVAN COUNTY THROUGH PROGRESSIVE AND PROACTIVE POLICIES AND PROGRAMS INCLUDING ADOPTION, RESCUE, SPAY/NEUTER AND RESPONSIBLE OWNERSHIP EDUCATION. WE PROVIDE CARE FOR LOST AND HOMELESS ANIMALS BY PROVIDING NOURISHMENT,MEDICAL CARE,AND VACCINATIONS WHILE IN OUR FACILITIES. APROXIMATELY 5,096 OF ANIMALS WERE CARED FOR IN OUR FACILITIES DURING THE YEAR, AND THE AVERAGE ADOPTION RATE FOR DOGS WAS 75% AND CATS 25%. DONATIONS WERE RECEIVED IN THE AMOUNT OF $50,210 FOR THE CARE OF THE ANIMALS. WE ENDEAVOR TO PROVIDE A SAFE AND HEALTHY COMMUNITY FOR BOTH RESIDENTS AND ANIMALS THROUGH FAIR AND COMPASSIONATE, BUT FIRM ENFORCEMENT OF LOCAL, AND STATE ANIMAL LAWS AND ORDINANCES. ANIMAL CONTROL OFFICERS RESPONDED TO CALLS AND TRANSPORTED STRAY ANIMALS TO THE SHELTERS IN BOTH SULLIVAN COUNTY AND THE CITY OF KINGSPORT. THE SHELTERS ALSO ACCEPTED STRAY ANIMALS FROM BLUFF CITY AND THE CITY OF BRISTOL. APROXIMATELY 5,096 CATS AND DOGS WERE TAKEN IN BY THE FACILITIES. DONATIONS WERE RECEIVED IN THE AMOUNT OF $50,210 FOR THE CARE OF THE ANIMALS. APPROPRIATIONS WERE RECEIVED FROM THE CITY OF KINGSPORT, SULLIVAN COUNTY, AND BLUFF CITY IN THE AMOUNT OF $485,317 TO HELP FUND ALL ACTIVITIES OF THE ORGANIZATION PLUS $23,998 INKIND FACILITIES USE OF THE KINGSPORT AND BLOUNTVILLE SHELTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0876950
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033100
IRS990/FeesForServicesAccountingGrp/TotalAmt033100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0217586
IRS990/FeesForServicesOtherGrp/TotalAmt0217586
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN KREIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA SENTELL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE GODSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN CARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SULLIVAN COUNTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SULLIVAN COUNTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BLUFF CITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7KINGSPORT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO,FINANCIAL ADVIS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0485317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0689445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019589
IRS990/InsuranceGrp/TotalAmt019589
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017361
IRS990/LandBldgEquipCostOrOtherBssAmt0127965
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SULLIVAN COUNTY, BLUFF CITY, KINGSPORT ANIMAL CONTROL CENTER IS DEDICATED TO PROVIDING THE BEST POSSIBLE CARE TO LOST AND HOMELESS ANIMALS. WE STRIVE TO END ANIMAL SUFFERING AND PET OVERPOPULATION IN SULLIVAN COUNTY THROUGH PROGRESSIVE AND PROACTIVE POLICIES AND PROGRAMS INCLUDING ADOPTION, RESCUE, SPAY/NEUTER AND RESPONSIBLE OWNERSHIP EDUCATION. WE ENDEAVOR TO PROVIDE A SAFE AND HEALTHY COMMUNITY FOR BOTH RESIDENTS AND ANIMALS THROUGH FAIR AND COMPASSIONATE, BUT FIRM ENFORCEMENT OF LOCAL, AND STATE ANIMAL LAWS AND ORDINANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156981
IRS990/NetAssetsOrFundBalancesEOYAmt0-30524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046254
IRS990/OccupancyGrp/TotalAmt046254
IRS990/OfficeExpensesGrp/ProgramServicesAmt012354
IRS990/OfficeExpensesGrp/TotalAmt012354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICINE,DRUGS,AND VACC
IRS990/OtherExpensesGrp/Desc2TELEPHONE & ANSWERING S
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt032703
IRS990/OtherExpensesGrp/ProgramServicesAmt119222
IRS990/OtherExpensesGrp/ProgramServicesAmt211812
IRS990/OtherExpensesGrp/ProgramServicesAmt33983
IRS990/OtherExpensesGrp/TotalAmt032703
IRS990/OtherExpensesGrp/TotalAmt119222
IRS990/OtherExpensesGrp/TotalAmt211812
IRS990/OtherExpensesGrp/TotalAmt33983
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037216
IRS990/PayrollTaxesGrp/TotalAmt037216
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04168
IRS990/PrincipalOfficerNm0TOM C PARHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0SPAY NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESCUE/RECLAIM/TRANSFE
IRS990/ProgramServiceRevenueGrp/Desc3ANIMAL INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc4RABIES VACCINATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0839
IRS990/PYOtherExpensesAmt0433350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163882
IRS990/PYRevenuesLessExpensesAmt0-64119
IRS990/PYSalariesCompEmpBnftPaidAmt0322019
IRS990/PYTotalExpensesAmt0755369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-187505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01648446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648446
IRS990ScheduleA/TotalSupportAmt01650510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110604
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0127965
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023998
IRS990ScheduleD/DonatedServicesUseFcltsAmt023998
IRS990ScheduleD/ExpensesNotReportedAmt023998
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0876950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt023998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0689445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017361
IRS990ScheduleD/TotalExpensesPerForm990Amt0876950
IRS990ScheduleD/TotalLiabilityAmt023472
IRS990ScheduleD/TotalRevenuePerForm990Amt0689445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900948
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM PARHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOE HERRON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RALPH SUIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ADVISORY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2VOLUNTEER COMMITTEE CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHORT TERM LOAN TO HELP ORGANIZATION MEET IMMEDIATE CASH FLOW NEEDS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SHORT TERM LOAN TO HELP ORGANIZATION MEET IMMEDIATE CASH FLOW NEEDS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SHORT TERM LOAN TO HELP ORGANIZATION MEET IMMEDIATE CASH FLOW NEEDS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEET CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MEET CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2MEET CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOM PARHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOE HERRON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RALPH SUIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ADVISORY BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2VOLUNTEER COMMITTEE CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt09000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED USING THE INTERNAL REVENUE SERVICE'S GUIDELINES FOR THE PREPARATION OF AN EXEMPT ORGANIZATION'S ANNUAL TAX RETURN. THE RETURN IS REVIEWED BY THE BOARD CHAIRPERSON, PRESIDENT/CEO, AND THE EX-OFFICIO FINANCIAL ADVISOR PRIOR TO FILING. A COPY WILL BE PROVIDED TO MEMBERS OF THE BOARD UPON REQUEST AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE REQUIRED FROM EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SULLIVAN COUNTY BLUFF CITY KINGSPORT ANIMAL CONTROL CENTER PROVIDES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL CONTROL OFFICER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 147,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,105. VETERINARIAN: PROGRAM SERVICE EXPENSES 70,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194028
IRS990/TotalAssetsEOYAmt052169
IRS990/TotalAssetsGrp/BOYAmt0194028
IRS990/TotalAssetsGrp/EOYAmt052169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0550861
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,169
Liabilities
$82,693
Net assets
-$30,524
Revenue
$689,445
Expenses
$876,950
Net income
-$187,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.94$1.27$2.67$0.92$0.91$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.40$2.66$0.69$0.76$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.62$2.73$0.68$0.60$0.08
2020Summary only. Only limited summary data is available for this year.$3.08$0.43$2.65$1.59$0.41$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.53$0.41$1.12
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.59$0.58$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.02$0.35$1.01$0.76$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.80$0.73$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.02$0.82$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.69$0.88$0.19
2013Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.69$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.22$0.70$0.55$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits