Civic Intelligence

Washington County-Johnson City Animal

EIN 58-1661479 • 501(c)3 • Johnson City, TN

Profile

Providing animal control to the johnson city and washington county communities.

3411 North Roan StreetJohnson City, TN 37601

wcjcanimalshelter.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,962,398

Down $202,538 (-3.3%) from 2023

Liabilities

Down

$1,014,671

Down $67,468 (-6.2%) from 2023

Net Assets

Down

$4,947,727

Down $135,070 (-2.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$2,109,931

Up $307,443 (+17%) from 2023

Expenses

Up

$2,245,001

Up $132,891 (+6.3%) from 2023

Net Income

Up

-$135,070

Up $174,552 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $327,351Liabilities 2011: $35,424Net Assets 2011: $291,9272011Assets 2012: $785,547Liabilities 2012: $25,096Net Assets 2012: $760,4512012Assets 2013: $791,190Liabilities 2013: $34,902Net Assets 2013: $756,2882013Assets 2014: $1,317,486Liabilities 2014: $44,990Net Assets 2014: $1,272,4962014Assets 2015: $3,874,182Liabilities 2015: $1,673,965Net Assets 2015: $2,200,2172015Assets 2016: $3,658,255Liabilities 2016: $1,499,084Net Assets 2016: $2,159,1712016Assets 2017: $3,640,373Liabilities 2017: $1,463,588Net Assets 2017: $2,176,7852017Assets 2018: $3,615,334Liabilities 2018: $1,459,577Net Assets 2018: $2,155,7572018Assets 2019: $3,499,256Liabilities 2019: $1,370,651Net Assets 2019: $2,128,6052019Assets 2020: $3,442,883Liabilities 2020: $1,314,947Net Assets 2020: $2,127,9362020Assets 2021: $4,355,000Liabilities 2021: $1,235,292Net Assets 2021: $3,119,7082021Assets 2022: $6,791,366Liabilities 2022: $1,398,947Net Assets 2022: $5,392,4192022Assets 2023: $6,164,936Liabilities 2023: $1,082,139Net Assets 2023: $5,082,7972023Assets 2024: $5,962,398Liabilities 2024: $1,014,671Net Assets 2024: $4,947,7272024

Highlighted filing

2024

Assets$5,962,398
Liabilities$1,014,671
Net Assets$4,947,727
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $514,0432011Expenses 2012: $527,8882012Revenue 2013: $551,910Expenses 2013: $555,597Net Income 2013: -$3,6872013Revenue 2014: $1,083,259Expenses 2014: $567,051Net Income 2014: $516,2082014Revenue 2015: $1,497,305Expenses 2015: $541,651Net Income 2015: $955,6542015Revenue 2016: $815,207Expenses 2016: $856,253Net Income 2016: -$41,0462016Revenue 2017: $1,086,300Expenses 2017: $1,068,686Net Income 2017: $17,6142017Revenue 2018: $1,363,565Expenses 2018: $1,384,593Net Income 2018: -$21,0282018Revenue 2019: $1,205,658Expenses 2019: $1,232,810Net Income 2019: -$27,1522019Revenue 2020: $1,178,335Expenses 2020: $1,179,004Net Income 2020: -$6692020Revenue 2021: $2,254,145Expenses 2021: $1,262,373Net Income 2021: $991,7722021Revenue 2022: $3,783,439Expenses 2022: $1,503,095Net Income 2022: $2,280,3442022Revenue 2023: $1,802,488Expenses 2023: $2,112,110Net Income 2023: -$309,6222023Revenue 2024: $2,109,931Expenses 2024: $2,245,001Net Income 2024: -$135,0702024

Highlighted filing

2024

Revenue$2,109,931
Expenses$2,245,001
Net Income-$135,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,962,398
Liabilities
$1,014,671
Net assets
$4,947,727
Revenue
$2,109,931
Expenses
$2,245,001
Net income
-$135,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$1.01$4.95$2.11$2.25$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.16$1.08$5.08$1.80$2.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.79$1.40$5.39$3.78$1.50$2.28
2021Detailed filing. Detailed filing data is available for this year.$4.36$1.24$3.12$2.25$1.26$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.44$1.31$2.13$1.18$1.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.37$2.13$1.21$1.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.62$1.46$2.16$1.36$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.64$1.46$2.18$1.09$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.50$2.16$0.82$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.87$1.67$2.20$1.50$0.54$0.96
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.27$1.08$0.57$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.55$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,109,931
Mission and Program Overview

Mission

ANIMAL CONTROL SERVICES

Providing animal control to the johnson city and washington county communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,285,900$5,195,993▼ $89,907
Cash and Non-Interest-Bearing Accounts$731,226$638,036▼ $93,190
Savings and Temporary Cash Investments$76,828$58,271▼ $18,557
Accounts Receivable$7,898$5,201▼ $2,697
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,164,936$5,962,398▼ $202,538
Other Assets Total$63,084$64,897▲ $1,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,003,414$915,365▼ $88,049
Accounts Payable and Accrued Expenses$78,412$99,306▲ $20,894
Other Liabilities$313--
Total Liabilities$1,082,139$1,014,671▼ $67,468
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,417,331$4,391,447▼ $25,884
Net Assets Without Donor Restrictions$665,466$556,280▼ $109,186
Total Net Assets Fund Balance$5,082,797$4,947,727▼ $135,070
Total Liabilities and Net Assets / Fund Balance$6,164,936$5,962,398▼ $202,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,351,121$869,719$5,220,840
Equipment$306,617$358,895$665,512
Land$502,210-$502,210
Other Land Buildings$27,098-$27,098
Leasehold Improvements$8,947$6,596$15,543
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Bob WilsonPresident,Treas
Emily BallVice President
Brian ParlierBoard Member
Dr Sally MaclaneBoard Member
Jenny BrockBoard Member
Joe GrandyBoard Member
Ken HuffineBoard Member
Linda BearfieldBoard Member
Mary JamesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,661,055
Program Service Revenue
$430,891
Investment Income
$17,985
Other Revenue
$0
All Other Contributions
$1,003,358
Change in Net Assets
$-135,070

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$89,624Fair Market Value (FMV)
Total Noncash Contributions$89,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,931
Total Revenue per Audited Statements
$2,109,931
Total Revenue per Form 990
$2,109,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,452
Other Expenses$1,073,549
Total Fundraising Expense$36,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,168$133,245-$934,413
Depreciation Depletion$192,827$14,514-$207,341
Fees for Services Other-$135,560-$135,560
Occupancy$74,021$16,248-$90,269
Payroll Taxes$66,913$11,808-$78,721
Current Officers, Directors, Trustees, and Key Employees-$41,531$33,393$74,924
Other Employee Benefits$58,190$12,509-$70,699
Insurance$46,587$10,227-$56,814
Office Expenses$944$30,612$56$31,612
Interest$29,647--$29,647
All Other Expenses$17,836-$3,262$21,098
Other Expenses$16,352$3,589-$19,941
Travel$15,314--$15,314
Pension Plan Contributions$12,695--$12,695
Total Functional Expenses$1,754,952$453,338$36,711$2,245,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,245,001
Total Expenses per Audited Statements$2,245,001
Total Expenses per Form 990$2,245,001
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined based on job specifications, performance, and conformity to like jobs in the area. Key employees' salaries are determined similar to the manager's salary.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington County-johnson City Animal
EIN
58-1661479
Phone
4239268769
Address
3411 NORTH ROAN STREET, JOHNSON CITY, TN 37601

Signing Officer

Name
Tammy Davis
Title
Executive Director
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Davis
Formed
1985
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
88

Preparer

Firm
Bolton Coker & Degennaro CPAs PC
Address
313 Princeton Rd Suite 1, Johnson City, TN 37601
Preparer
Kimberly D Coker
Phone
4232828008
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The center did not have unrecognized tax liabilities as of june 30, 2024, and does not expect this to change significantly over the next 12 months. The policy is to recognize interest and penalties accrued on any unrecognized tax liabilities as a component of income tax expense in the financial statements. No interest or penalties were recorded during the fiscal year ended june 30, 2024.”

Raw XML AppendixShowing 400 of 533 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/InsuranceGrp/ManagementAndGeneralAmt010227
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IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030612
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IRS990/OtherAssetsTotalGrp/BOYAmt063084
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012509
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IRS990/OtherExpensesGrp/Desc1VETERINARIAN SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE-STRUCTURES & EQUIP
IRS990/OtherExpensesGrp/Desc3COMPUTER COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23589
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IRS990/OtherExpensesGrp/ProgramServicesAmt163725
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3264934
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IRS990ScheduleA/TotalSupportAmt010023006
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER DID NOT HAVE UNRECOGNIZED TAX LIABILITIES AS OF JUNE 30, 2024, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX LIABILITIES AS A COMPONENT OF INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED DURING THE FISCAL YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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