Civic Intelligence

Sevier County Animal Shelter

EIN 83-0857151 • 501(c)3 • Sevierville, TN

Profile

Public welfare, specifically the rescue and temporary housing of dogs, cats, and other animals. To reunite lost pets with their owners and match homeless pets with a loving family.

125 Court Avenue STE 201ESevierville, TN 37862
Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.15x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$167,085

Up $9,127 (+5.8%) from 2022

Liabilities

Up

$116,716

Up $87,489 (+299%) from 2022

Net Assets

Down

$50,369

Down $78,362 (-61%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$767,148

Up $38,194 (+5.2%) from 2022

Expenses

Up

$845,510

Up $112,839 (+15%) from 2022

Net Income

Down

-$78,362

Down $74,645 (-2008%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2019: $79,740Liabilities 2019: $22,254Net Assets 2019: $57,4862019Assets 2020: $71,641Liabilities 2020: $5,799Net Assets 2020: $65,8422020Assets 2021: $149,457Liabilities 2021: $17,009Net Assets 2021: $132,4482021Assets 2022: $157,958Liabilities 2022: $29,227Net Assets 2022: $128,7312022Assets 2023: $167,085Liabilities 2023: $116,716Net Assets 2023: $50,3692023

Highlighted filing

2023

Assets$167,085
Liabilities$116,716
Net Assets$50,369
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $411,510Expenses 2019: $354,024Net Income 2019: $57,4862019Revenue 2020: $508,792Expenses 2020: $500,436Net Income 2020: $8,3562020Revenue 2021: $589,474Expenses 2021: $522,868Net Income 2021: $66,6062021Revenue 2022: $728,954Expenses 2022: $732,671Net Income 2022: -$3,7172022Revenue 2023: $767,148Expenses 2023: $845,510Net Income 2023: -$78,3622023

Highlighted filing

2023

Revenue$767,148
Expenses$845,510
Net Income-$78,362
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$167,085
Liabilities
$116,716
Net assets
$50,369
Revenue
$767,148
Expenses
$845,510
Net income
-$78,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.67$1.17$0.50$7.67$8.46$0.78
2022Summary only. Only limited summary data is available for this year.$1.58$0.29$1.29$7.29$7.33$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.17$1.32$5.89$5.23$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$5.09$5.00$0.08
2019Summary only. Only limited summary data is available for this year.$0.80$0.22$0.57$4.12$3.54$0.57
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$592,345
Mission and Program Overview

Mission

Public welfare, specifically the rescue and temporary housing of dogs, cats, and other animals. To reunite lost pets with their owners and match homeless pets with a loving family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,842$132,448▲ $66,606
Cash and Non-Interest-Bearing Accounts$16,466$81,446▲ $64,980
Land, Buildings, and Equipment, Net$55,176$46,000▼ $9,176
Accounts Receivable-$15,500-
Prepaid Expenses and Deferred Charges-$6,511-
Total Assets$71,641$149,457▲ $77,816
Other Assets Total$-1--
Liabilities
Accounts Payable and Accrued Expenses$5,799$17,009▲ $11,210
Total Liabilities$5,799$17,009▲ $11,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,842$132,448▲ $66,606
Total Liabilities and Net Assets / Fund Balance$71,641$149,457▲ $77,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,943$19,149-
Leasehold Improvements$25,057$1,885-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry WatersChairman
Earlene TeasterBoard Member
Russell TreadwayBoard Member
Cindy OgleSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,085
Program Service Revenue
$82,158
Investment Income
$0
Other Revenue
$22,231
All Other Contributions
$47,060
Change in Net Assets
$66,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,561
Salaries, Compensation, and Employee Benefits$219,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,901--$177,901
Occupancy$75,702--$75,702
Other Expenses$72,306$960-$72,306
Other Employee Benefits$27,105--$27,105
Insurance-$15,337-$15,337
Payroll Taxes$14,301--$14,301
Fees for Services Accounting-$13,774-$13,774
Depreciation Depletion$9,176--$9,176
Fees for Services Other-$6,340-$6,340
Information Technology$3,317--$3,317
Travel$896--$896
Advertising$892--$892
Office Expenses$417--$417
Total Functional Expenses$486,457$36,411$0$522,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,102
Fundraising Direct Expenses$2,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$25,102$25,102$2,871$22,231
Total Events$25,102$25,102$2,871$22,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors meet monthly to review financial reports and other operational activities of the organization.”

Conflict of interest policy compliance Part VI line 12C

“No employee of the Sevier Animal Care Center shall have any employment, engage in any business or commerical transaction, engage in any professional activity, incur any obligation or enter into any contract with any person who has or enters into a contract with the Sevier Animal Care Center. In addition they shall have no interest, direct or indirect, in any property included or planned to be included in any project, or, have any financal interest in the business of any individual or business organization in which directly or indirectly he or she would have an interest that would impair his or her independence of judgment or action in the performace of his or her official duties or that would be in confilict with the performance of his or her official duties.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Sevier County Animal Shelter
EIN
83-0857151
Address
125 Court Avenue STE 201E, Sevierville, TN 37862

Signing Officer

Name
Larry Waters
Title
Chairman
Phone
8654536136
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
19

Preparer

Firm
Robert Weir & Associates Inc
Address
1037 Ernest McMahan Road, Sevierville, TN 37862-6079
Preparer
Robert A Weir Jr
Phone
8659082120
Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors meet monthly to review financial reports and other operational activities of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No employee of the Sevier Animal Care Center shall have any employment, engage in any business or commerical transaction, engage in any professional activity, incur any obligation or enter into any contract with any person who has or enters into a contract with the Sevier Animal Care Center. In addition they shall have no interest, direct or indirect, in any property included or planned to be included in any project, or, have any financal interest in the business of any individual or business organization in which directly or indirectly he or she would have an interest that would impair his or her independence of judgment or action in the performace of his or her official duties or that would be in confilict with the performance of his or her official duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the general public upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Waters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08654536136
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sevier County Animal Shelter
ReturnHeader/Filer/BusinessNameControlTxt0SEVI
ReturnHeader/Filer/EIN0830857151
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Court Avenue STE 201E
ReturnHeader/Filer/USAddress/CityNm0Sevierville
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Weir & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 Ernest McMahan Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sevierville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378626079
ReturnHeader/PreparerPersonGrp/PhoneNum08659082120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Weir Jr
ReturnHeader/ReturnTs02022-05-10T11:58:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waters
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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