Civic Intelligence

Young-Williams Animal Center of East Tennessee

990 • Fiscal year 2014 • EIN 45-5326778

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

Organization ProfileWWW.YOUNG-WILLIAMS.ORG

View Organization Page

3201 Division Street37919

(865) 215-6599

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$603,449

Up $197,418 (+49%) from 2013

Net Assets

Up

$378,107

Up $151,574 (+67%) from 2013

Liabilities

Up

$225,342

Up $45,844 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

$3,183,324

No earlier filing loaded for comparison.

Expenses

Up

$3,031,751

Up $221,063 (+7.9%) from 2013

Net Income

$151,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2013: $406,031Liabilities 2013: $179,498Net Assets 2013: $226,5332013Assets 2014: $603,449Liabilities 2014: $225,342Net Assets 2014: $378,1072014Assets 2015: $580,617Liabilities 2015: $59,910Net Assets 2015: $520,7072015Assets 2016: $623,632Liabilities 2016: $97,644Net Assets 2016: $525,9882016Assets 2017: $3,424,037Liabilities 2017: $126,556Net Assets 2017: $3,297,4812017Assets 2018: $4,032,705Liabilities 2018: $112,342Net Assets 2018: $3,920,3632018Assets 2019: $5,315,879Liabilities 2019: $161,404Net Assets 2019: $5,154,4752019Assets 2020: $6,483,791Liabilities 2020: $174,648Net Assets 2020: $6,309,1432020Assets 2021: $5,678,364Liabilities 2021: $706,813Net Assets 2021: $4,971,5512021Assets 2022: $5,944,535Liabilities 2022: $739,172Net Assets 2022: $5,205,3632022Assets 2023: $7,747,077Liabilities 2023: $917,393Net Assets 2023: $6,829,6842023Assets 2024: $8,372,451Liabilities 2024: $1,001,075Net Assets 2024: $7,371,3762024Assets 2025: $7,009,569Liabilities 2025: $907,481Net Assets 2025: $6,102,0882025

Highlighted filing

2014

Assets$603,449
Liabilities$225,342
Net Assets$378,107
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,810,6882013Revenue 2014: $3,183,324Expenses 2014: $3,031,751Net Income 2014: $151,5732014Revenue 2015: $3,309,250Expenses 2015: $3,166,650Net Income 2015: $142,6002015Revenue 2016: $3,666,086Expenses 2016: $3,660,805Net Income 2016: $5,2812016Revenue 2017: $5,352,603Expenses 2017: $4,495,052Net Income 2017: $857,5512017Revenue 2018: $5,556,821Expenses 2018: $4,933,939Net Income 2018: $622,8822018Revenue 2019: $6,240,306Expenses 2019: $5,006,194Net Income 2019: $1,234,1122019Revenue 2020: $6,052,673Expenses 2020: $4,898,005Net Income 2020: $1,154,6682020Revenue 2021: $5,181,438Expenses 2021: $5,646,224Net Income 2021: -$464,7862021Revenue 2022: $6,893,843Expenses 2022: $6,660,031Net Income 2022: $233,8122022Revenue 2023: $8,905,094Expenses 2023: $7,280,773Net Income 2023: $1,624,3212023Revenue 2024: $8,468,851Expenses 2024: $7,922,861Net Income 2024: $545,9902024Revenue 2025: $8,017,399Expenses 2025: $9,315,199Net Income 2025: -$1,297,8002025

Highlighted filing

2014

Revenue$3,183,324
Expenses$3,031,751
Net Income$151,573
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
$3,189,332
Mission and Program Overview

Mission

Care and welfare of animals: the center promotes the responsible care and welfare of animals, including public education, sheltering services, adoption services and veterninary care including spaying and neutering.

The center promotes the responsible care and welfare of animals, including public education, sheltering services, adoption services and veterinary care including spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,802$250,412▼ $39,390
Cash and Non-Interest-Bearing Accounts$78,419$244,444▲ $166,025
Pledges and Grants Receivable$34,646$64,642▲ $29,996
Prepaid Expenses and Deferred Charges-$33,580-
Savings and Temporary Cash Investments$2,664$10,371▲ $7,707
Total Assets$406,032$603,449▲ $197,417
Other Assets Total$501--
Liabilities
Accounts Payable and Accrued Expenses$179,498$225,342▲ $45,844
Total Liabilities$179,498$225,342▲ $45,844
Net Assets / Fund Balance
Unrestricted Net Assets$226,534$378,107▲ $151,573
Total Net Assets Fund Balance$226,534$378,107▲ $151,573
Total Liabilities and Net Assets / Fund Balance$406,032$603,449▲ $197,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,412$134,295-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff AshinChief Exec.FT$130,000$130,000

Board Members and Trustees

NameTitle
Kim Wood McclamrochChair
Kristi WilliamsPast Chair
Kristi LivelyVice Chair
Brittany BaileyDirector
Kym Hand LightholderDirector
Michael BrownDirector
Robert DenovoDirector
Roy KruseDirector
Tommy SilerDirector
Jenny BoydSecretary
Janet TestermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,552,174
Program Service Revenue
$624,234
Investment Income
$1,725
Other Revenue
$5,191
All Other Contributions
$1,225,794
Change in Net Assets
$151,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,324
Revenue Not Reported on Form 990
$448,140
Total Revenue per Audited Statements
$3,631,464
Total Revenue per Form 990
$3,183,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,918
Other Expenses$1,073,833
Total Fundraising Expense$65,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,083$193,476$5,150$1,399,709
All Other Expenses$179,101$101,526$30,484$311,111
Other Employee Benefits$269,813$36,346$1,424$307,583
Occupancy$189,510$9,475$1,059$200,044
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Payroll Taxes$96,302$23,935$389$120,626
Depreciation Depletion$79,015--$79,015
Other Expenses$58,927--$58,927
Office Expenses$30,613$10,878$10,623$52,114
Insurance$20,734$16,441-$37,175
Fees for Services Accounting$4,419$17,551$383$22,353
Fees for Services Other--$9,999$9,999
Travel$5,888$1,876$811$8,575
Advertising--$5,446$5,446
Conferences and Meetings$2,227$1,777$38$4,042
Total Functional Expenses$2,422,664$543,281$65,806$3,031,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,479,891
Expenses per Audited Statements$3,031,751
Total Expenses per Form 990$3,031,751
Expenses Not Reported on Form 990$448,140
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors, cpa and director of finance.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to disclose any conflicts of interest at the start of each board meeting.”

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

“Board of directors determines salary for chief executive officer.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on guidestar and upon request. Other documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-5326778
Phone
8652156599

Signing Officer

Name
Jeff Ashin
Title
Chief Executive Officer
Phone
8652156599
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ashin
Formed
2012
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
200

Preparer

Preparer
Larry a Mitchell Ea
Phone
8655222396
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“M&g - peo fees 0 42,593 0 micro chip purchases 39,719 0 0 building repairs and main 28,496 0 0 animal food 27,280 0 0 m&g - public relations ex 0 23,091 0 outside medical services 22,214 0 0 m&g - building repairs an 0 16,741 0 fundraising - public rela 0 0 15,665 vehicle repairs and maint 13,281 0 0 employee developent 11,749 0 0 fundraising 0 0 11,737 equipment repairs and mai 9,437 0 0 vehicle fuel 6,985 0 0 equipment rental 6,676 0 0 m&g - bank charge 0 6,384 0 public relations expense 6,002 0 0 m&g- outside services 0 4,887 0 m&g - employee developmen 0 3,503 0 licensing/registrations 3,389 0 0 m&g - volunteer supplies 0 2,538 0 development materials 0 0 2,042 city tags 1,661 0 0 bank charges 1,659 0 0 m&g - licensing/registrat 0 1,275 0 fundraising - licensing/r 0 0 500 m&g - auto expense 0 369 0 fundraising - employee de 0 0 345 fundraising - volunteer s 0 0 195 auto expense 160 0 0 traps 150 0 0 fundraising - equipment r 0 145 0 equipment paid by grants 95 0 0 voluteer supplies 70 0 0 personal protective equip 40 0 0 adopted pet enrichment 38 0 0”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02552174
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0448140
IRS990ScheduleD/DonatedServicesUseFcltsAmt0448140
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0384707
IRS990ScheduleD/ExpensesNotReportedAmt0448140
IRS990ScheduleD/ExpensesSubtotalAmt03031751
IRS990ScheduleD/RevenueNotReportedAmt0448140
IRS990ScheduleD/RevenueSubtotalAmt03183324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250412
IRS990ScheduleD/TotalExpensesPerForm990Amt03031751
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, CPA AND DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE START OF EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES SALARY FOR CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4M&G - PEO FEES 0 42,593 0 MICRO CHIP PURCHASES 39,719 0 0 BUILDING REPAIRS AND MAIN 28,496 0 0 ANIMAL FOOD 27,280 0 0 M&G - PUBLIC RELATIONS EX 0 23,091 0 OUTSIDE MEDICAL SERVICES 22,214 0 0 M&G - BUILDING REPAIRS AN 0 16,741 0 FUNDRAISING - PUBLIC RELA 0 0 15,665 VEHICLE REPAIRS AND MAINT 13,281 0 0 EMPLOYEE DEVELOPENT 11,749 0 0 FUNDRAISING 0 0 11,737 EQUIPMENT REPAIRS AND MAI 9,437 0 0 VEHICLE FUEL 6,985 0 0 EQUIPMENT RENTAL 6,676 0 0 M&G - BANK CHARGE 0 6,384 0 PUBLIC RELATIONS EXPENSE 6,002 0 0 M&G- OUTSIDE SERVICES 0 4,887 0 M&G - EMPLOYEE DEVELOPMEN 0 3,503 0 LICENSING/REGISTRATIONS 3,389 0 0 M&G - VOLUNTEER SUPPLIES 0 2,538 0 DEVELOPMENT MATERIALS 0 0 2,042 CITY TAGS 1,661 0 0 BANK CHARGES 1,659 0 0 M&G - LICENSING/REGISTRAT 0 1,275 0 FUNDRAISING - LICENSING/R 0 0 500 M&G - AUTO EXPENSE 0 369 0 FUNDRAISING - EMPLOYEE DE 0 0 345 FUNDRAISING - VOLUNTEER S 0 0 195 AUTO EXPENSE 160 0 0 TRAPS 150 0 0 FUNDRAISING - EQUIPMENT R 0 145 0 EQUIPMENT PAID BY GRANTS 95 0 0 VOLUTEER SUPPLIES 70 0 0 PERSONAL PROTECTIVE EQUIP 40 0 0 ADOPTED PET ENRICHMENT 38 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TravelGrp/TotalAmt08575
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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
$603,449
Liabilities
$225,342
Net assets
$378,107
Revenue
$3,183,324
Expenses
$3,031,751
Net income
$151,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$0.91$6.10$8.02$9.32$1.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$1.00$7.37$8.47$7.92$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.92$6.83$8.91$7.28$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.74$5.21$6.89$6.66$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.71$4.97$5.18$5.65$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.17$6.31$6.05$4.90$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.16$5.15$6.24$5.01$1.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.11$3.92$5.56$4.93$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.13$3.30$5.35$4.50$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.53$3.67$3.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$3.31$3.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.38$3.18$3.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$2.81