Civic Intelligence

Sevier County Animal Shelter

990 • Fiscal year 2020 • EIN 83-0857151

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization Profile
125 Court AvenueSevierville, TN 37862

(865) 908-2120

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$71,641

Down $8,099 (-10%) from 2019

Net Assets

Up

$65,842

Up $8,356 (+15%) from 2019

Liabilities

Down

$5,799

Down $16,455 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$508,792

Up $97,282 (+24%) from 2019

Expenses

Up

$500,436

Up $146,412 (+41%) from 2019

Net Income

Down

$8,356

Down $49,130 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2020

Assets$71,641
Liabilities$5,799
Net Assets$65,842
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$508,792
Expenses$500,436
Net Income$8,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.1
Gross Receipts
$508,792
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$57,486$65,842▲ $8,356
Land, Buildings, and Equipment, Net$43,540$55,176▲ $11,636
Accounts Receivable$25,500--
Cash and Non-Interest-Bearing Accounts$10,701$16,466▲ $5,765
Total Assets$79,740$71,641▼ $8,099
Other Assets Total$-1$-1→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,254$5,799▼ $16,455
Total Liabilities$22,254$5,799▼ $16,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,486$65,842▲ $8,356
Total Liabilities and Net Assets / Fund Balance$79,740$71,641▼ $8,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,428$10,664-
Leasehold Improvements$25,748$1,194-
Other Assets Org$-1--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$452,692
Program Service Revenue
$56,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,192
Change in Net Assets
$8,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,352
Salaries, Compensation, and Employee Benefits$213,084
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,649--$172,649
Occupancy$77,414--$77,414
Other Expenses$48,819$400-$48,819
Other Employee Benefits$25,918--$25,918
Insurance-$15,984-$15,984
Payroll Taxes$14,517--$14,517
Depreciation Depletion$8,503--$8,503
Fees for Services Accounting-$7,535-$7,535
Fees for Services Other-$5,269-$5,269
Information Technology$2,328--$2,328
Travel$2,272--$2,272
Advertising$402-$200$602
Office Expenses$424--$424
Total Functional Expenses$471,048$29,188$200$500,436
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
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, Sevierville, TN 37862

Signing Officer

Name
Larry Waters
Title
Chairman
Phone
8654536136
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Robert Weir & Associates Inc
Address
1037 Ernest McMahan Road, Sevierville, TN 37862-6079
Preparer
Robert A Weir Jr
Phone
8659082120
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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
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ReturnHeader/Filer/BusinessNameControlTxt0SEVI
ReturnHeader/Filer/EIN0830857151
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Court Avenue
ReturnHeader/Filer/USAddress/CityNm0Sevierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200122059
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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Weir Jr
ReturnHeader/ReturnTs02021-05-11T11:24:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,641
Liabilities
$5,799
Net assets
$65,842
Revenue
$508,792
Expenses
$500,436
Net income
$8,356
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits