Civic Intelligence

Sullivan County Bluff City Kingsport Animal Control Center

990 • Fiscal year 2017 • EIN 37-1624021

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

268%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$370,022

Up $269,379 (+268%) from 2016

Net Assets

Up

$349,032

Up $258,187 (+284%) from 2016

Liabilities

Up

$20,990

Up $11,192 (+114%) from 2016

Revenue

Up

$1,009,821

Up $208,899 (+26%) from 2016

Expenses

Up

$760,013

Up $27,831 (+3.8%) from 2016

Net Income

Up

$249,808

Up $181,068 (+263%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$370,022
Liabilities$20,990
Net Assets$349,032

Operations Trend

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

2017

Revenue$1,009,821
Expenses$760,013
Net Income$249,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,013,569
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.

The sullivan county, bluff city, kingsport animal control center dba petworks 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
Cap Stk Tr Prin Current Funds$90,845$349,032▲ $258,187
Land, Buildings, and Equipment, Net$9,585$257,032▲ $247,447
Cash and Non-Interest-Bearing Accounts$55,894$94,766▲ $38,872
Accounts Receivable$24,956$7,581▼ $17,375
Prepaid Expenses and Deferred Charges$7,455$6,446▼ $1,009
Inventories for Sale or Use$2,453$2,897▲ $444
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$100,643$370,022▲ $269,379
Other Assets Total$300$1,300▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$9,234$20,990▲ $11,756
Deferred Revenue$564$0▼ $564
Total Liabilities$9,798$20,990▲ $11,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,845$349,032▲ $258,187
Total Liabilities and Net Assets / Fund Balance$100,643$370,022▲ $269,379

Asset Categories

AssetBook ValueDepreciationBasis
Land$242,894--
Equipment$14,138$71,672-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom ParhamPresident
Russell AdkinsVice President
Irene WellsBluff City Representative
Judy SmithEx-officio,financial Advis
Jeff FlemingKingsport Representative
Carol PerkinsSecretary
Angie StanleySullivan County Representa
Richard VenableSullivan County Representa
Terry HarkleroadSullivan County Representa
Susan KreinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,495
Program Service Revenue
$118,922
Investment Income
$55
Other Revenue
$13,349
All Other Contributions
$77,678
Change in Net Assets
$249,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$88,000Appraisal
Total Noncash Contributions1$88,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,009,821
Total Revenue per Form 990
$1,009,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,589
Other Expenses$354,424
Total Fundraising Expense$3,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,859$29,640-$370,499
Fees for Services Other$177,183-$3,748$180,931
Occupancy$48,845--$48,845
Payroll Taxes$33,336$1,754-$35,090
Insurance$7,284$13,501-$20,785
Fees for Services Accounting-$18,452-$18,452
Travel$17,463--$17,463
Office Expenses-$11,862-$11,862
Depreciation Depletion$3,826--$3,826
Other Expenses$2,379--$2,379
Total Functional Expenses$681,056$75,209$3,748$760,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,013
Total Expenses per Audited Statements$760,013
Total Expenses per Form 990$760,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,321
Fundraising Direct Expenses$3,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lala-paw-looza$6,456$6,456$1,579$4,877
Yankee Candle$4,199$4,199$1,027$3,172
Total Events$15,321$15,321$3,748$11,573
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

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, dba petworks, provides governing documents, the conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sullivan County Bluff City Kingsport
EIN
37-1624021
Phone
4232471671
Address
225 W CENTER ST, KINGSPORT, TN 37660
Doing Business As
Petworks

Signing Officer

Name
Tom C Parham
Title
President
Phone
4233608092
Signed
2018-02-03
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
20
Volunteers
20

Preparer

Firm
Brown Edwards & Company Llp
Address
217 E NEW ST PO BOX 629, KINGSPORT, TN 37662
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 112,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,318. Veterinarian: program service expenses 64,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,865. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,748. Total expenses 3,748.

FORM 990, PART XII, LINE 2C:

No changes to the oversight process of selection process during the tax year.

Raw XML AppendixShowing 400 of 463 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/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 5,116 OF ANIMALS WERE CARED FOR IN OUR FACILITIES DURING THE YEAR, AND THE AVERAGE ADOPTION RATE FOR DOGS WAS 85 % AND CATS 27%. DONATIONS WERE RECEIVED IN THE AMOUNT OF $74,304 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. APPROPRIATIONS WERE RECEIVED FROM THE CITY OF KINGSPORT, SULLIVAN COUNTY, AND BLUFF CITY IN THE AMOUNT OF $585,817 TO HELP FUND ALL ACTIVITES. THERE WERE ALSO DONATIONS FROM THE PUBLIC AS WELL AS FROM THE CITY OF KINGSPORT, BLUFF CITY AND THE CITY OF BRISTOL FOR THE ACQUISITION OF LAND AND THE BUILDING OF THE NEW SHELTER IN THE AMOUNT OF $127,590 IN CASH AND AN $88,000 DONATION OF LAND BY THE CITY OF KINGSPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SULLIVAN COUNTY REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt5KINGSPORT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BLUFF CITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SULLIVAN COUNTY REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt8SULLIVAN COUNTY REPRESENTA
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IRS990/MissionDesc0THE SULLIVAN COUNTY, BLUFF CITY, KINGSPORT ANIMAL CONTROL CENTER, DBA PETWORKS 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/NetAssetsOrFundBalancesBOYAmt090845
IRS990/NetAssetsOrFundBalancesEOYAmt0349032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048845
IRS990/OccupancyGrp/TotalAmt048845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011862
IRS990/OfficeExpensesGrp/TotalAmt011862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICINE,DRUGS,AND VACC
IRS990/OtherExpensesGrp/Desc1TELEPHONE & ANSWERING S
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022195
IRS990/OtherExpensesGrp/ProgramServicesAmt117523
IRS990/OtherExpensesGrp/ProgramServicesAmt210163
IRS990/OtherExpensesGrp/ProgramServicesAmt32379
IRS990/OtherExpensesGrp/TotalAmt022195
IRS990/OtherExpensesGrp/TotalAmt117523
IRS990/OtherExpensesGrp/TotalAmt210163
IRS990/OtherExpensesGrp/TotalAmt32379
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS FOR
IRS990/OtherRevenueMiscGrp/ExclusionAmt01776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01776
IRS990/OtherRevenueTotalAmt01776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
IRS990/PayrollTaxesGrp/ProgramServicesAmt033336
IRS990/PayrollTaxesGrp/TotalAmt035090
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06446
IRS990/PrincipalOfficerNm0TOM C PARHAM
IRS990/PriorPeriodAdjustmentsAmt08379
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0DAILY OPERATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL INTAKE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06112
IRS990/PYOtherExpensesAmt0374530
IRS990/PYOtherRevenueAmt026342
IRS990/PYProgramServiceRevenueAmt0130145
IRS990/PYRevenuesLessExpensesAmt068740
IRS990/PYSalariesCompEmpBnftPaidAmt0357652
IRS990/PYTotalExpensesAmt0732182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0249808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03332836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0713933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03332836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03332836
IRS990ScheduleA/TotalSupportAmt03334356
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/EquipmentGrp/BookValueAmt014138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071672
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0760013
IRS990ScheduleD/LandGrp/BookValueAmt0242894
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0242894
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01009821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257032
IRS990ScheduleD/TotalExpensesPerForm990Amt0760013
IRS990ScheduleD/TotalRevenuePerForm990Amt01009821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LALA-PAW-LOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YANKEE CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt088000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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, DBA PETWORKS, 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 112,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,318. VETERINARIAN: PROGRAM SERVICE EXPENSES 64,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,865. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,748. TOTAL EXPENSES 3,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO THE OVERSIGHT PROCESS OF SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100643
IRS990/TotalAssetsEOYAmt0370022
IRS990/TotalAssetsGrp/BOYAmt0100643
IRS990/TotalAssetsGrp/EOYAmt0370022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0877495
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09798
IRS990/TotalLiabilitiesEOYAmt020990
IRS990/TotalLiabilitiesGrp/BOYAmt09798
IRS990/TotalLiabilitiesGrp/EOYAmt020990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090845

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