Young-Williams Animal Center Of East Tennessee
- Assets
- $5.9m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 133
- Location
- Knoxville, TN
- Founding
- 07/2012
- Data as of
- 06/2022
- EIN
- 45-5326778
Organization Overview
Young-Williams Animal Center Of East Tennessee is located in Knoxville, TN. The organization was established in 2012. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Young-Williams Animal Center Of East Tennessee employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young-Williams Animal Center Of East Tennessee is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Young-Williams Animal Center Of East Tennessee generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $6.7m during the year ending 06/2022. While expenses have increased by 8.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROMOTES THE RESPONSIBLE CARE AND WELFARE OF ANIMALS, INCLUDING PUBLIC EDUCATION, SHELTERING SERVICES, ADOPTION SERVICES AND VETERNINARY CARE INCLUDING SPAYING AND NEUTERING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Testerman Chief Executive Officer | Officer | 40 | $131,856 |
Dr Allison Smith Former Chair | Officer | 1 | $0 |
Patrick Birmingham Vice Chair | Officer | 1 | $0 |
Terry Turner Secretary/treasurer | Officer | 1 | $0 |
King Purnell Chair | Officer | 1 | $0 |
Tony Randall Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,383,873 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,257,439 |
| Noncash contributions included in lines 1a–1f | $1,594,479 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,641,312 |
| Total Program Service Revenue | $1,069,660 |
| Investment income | $14,675 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $146,383 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,813 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,893,843 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,856 |
| Compensation of current officers, directors, key employees. | $131,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,743,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $299,767 |
| Payroll taxes | $207,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $736,522 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $330,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,839 |
| Insurance | $40,469 |
| All other expenses | $619,475 |
| Total functional expenses | $6,660,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,322,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $372,024 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $68,929 |
| Net Land, buildings, and equipment | $2,075,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,591 |
| Total assets | $5,944,535 |
| Accounts payable and accrued expenses | $361,956 |
| Grants payable | $0 |
| Deferred revenue | $340,233 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,983 |
| Total liabilities | $739,172 |
| Net assets without donor restrictions | $5,162,874 |
| Net assets with donor restrictions | $42,489 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,944,535 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Young-Williams Animal Center Of East Tennessee has recieved totaling $105,891.
| Awarding Organization | Amount |
|---|---|
Humane Society Of The United States Washington, DC PURPOSE: Provide pet food to pet owners in need through pets for life program | $25,936 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $13,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,175 |
Ahb Foundation Knoxville, TN PURPOSE: TO SERVE OUR COMMUNITY THROUGH INNOVATIVE APPROACHES TO SHELTERING, PLACEMENT, AND SPAYING/NEUTERING OF ANIMALS, AS WELL AS THROUGH PUBLIC EDUCATION ABOUT ANIMAL WELFARE. | $8,000 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $7,900 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,502 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Albemarle Society For The Prevention Of Cruelty To Animals Charlottesville, VA | $17,853,969 | $7,966,157 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |
Asheville Humane Society Inc Asheville, NC | $5,134,448 | $5,816,882 |
Spay Neuter Charlotte Charlotte, NC | $4,163,905 | $5,867,470 |