Skip to content
Nonprofiteer
← YOUNG-WILLIAMS ANIMAL CENTER OF EAST TENNESSEE

Form 990 for tax year 2024

Filed by YOUNG-WILLIAMS ANIMAL CENTER OF EAST TENNESSEE.

Totals

Total revenue
$8,017,399
Total expenses
$9,315,199
Contributions and grants received
$6,717,008
Grants paid
$0
Program service revenue
$1,025,314
Investment income
$168,299
Other revenue
$106,778
Total assets, end of year
$7,009,569
Total liabilities, end of year
$907,481
Net assets or fund balances, end of year
$6,102,088
Program services expenses (Part IX)
$7,173,934
Management and general expenses
$1,468,174
Fundraising expenses
$673,091
Program service expenses (Part III)
$7,173,934

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,406,355

  • 1f · All other contributions, gifts and grants

    $3,310,653

  • 1g · Noncash contributions included above

    $1,681,612

  • 2a · Program service revenue: SPAY NEUTER FEES

    total $595,221 · related or exempt $595,221

  • 2b · Program service revenue: ADOPTION RELATED FEES

    total $221,255 · related or exempt $221,255

  • 2c · Program service revenue: MISCELLANOUES PROGRAM

    total $44,699 · related or exempt $44,699

  • 2d · Program service revenue: REDEMPTION RELATED FEE

    total $17,510 · related or exempt $17,510

  • 2e · Program service revenue: BOARDING FEES

    total $6,352 · related or exempt $6,352

  • 2f · All other program service revenue

    total $140,277 · related or exempt $140,277

  • 3 · Investment income

    total $168,299 · excluded $168,299

  • 8a · Fundraising events: gross income

    $272,531

  • 8b · Fundraising events: direct expenses

    $173,285

  • 8c · Net income from fundraising events

    total $99,246 · excluded $99,246

  • 10a · Gross sales of inventory

    $7,532

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $7,532 · related or exempt $7,532

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,890 · management and general $188,890

  • 7 · Other salaries and wages

    total $4,012,653 · program services $3,191,837 · management and general $599,213 · fundraising $221,603

  • 8 · Pension plan contributions

    total $442,027 · program services $335,800 · management and general $82,913 · fundraising $23,314

  • 10 · Payroll taxes

    total $302,007 · program services $229,429 · management and general $56,649 · fundraising $15,929

  • 12 · Advertising and promotion

    total $534,209 · program services $320,525 · fundraising $213,684

  • 16 · Occupancy

    total $438,804 · program services $333,351 · management and general $82,309 · fundraising $23,144

  • 22 · Depreciation, depletion and amortization

    total $239,145 · program services $181,674 · management and general $44,858 · fundraising $12,613

  • 23 · Insurance

    total $101,754 · program services $77,301 · management and general $19,086 · fundraising $5,367

  • 24a · Other expenses: CONTRIBUTED MATERIALS

    total $695,499 · program services $695,499

  • 24b · Other expenses: PROFESSIONAL FEES

    total $532,875 · program services $406,008 · management and general $107,357 · fundraising $19,510

  • 24c · Other expenses: SUPPLIES - FOOD, MEDICI

    total $501,309 · program services $476,278 · management and general $25,031

  • 24d · Other expenses: TELEPHONE & UTILITIES

    total $466,043 · program services $354,044 · management and general $87,418 · fundraising $24,581

  • 24e · All other expenses

    total $859,984 · program services $572,188 · management and general $174,450 · fundraising $113,346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,892,787 · end of year $3,111,902

  • 2 · Savings and temporary cash investments

    beginning of year $96,591 · end of year $182,173

  • 4 · Accounts receivable

    beginning of year $1,101,835 · end of year $145,577

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,809 · end of year $101,816

  • 10a · Land, buildings and equipment: cost or other basis

    $4,653,971

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,519,616

  • 10c · Land, buildings and equipment, net

    beginning of year $3,298,887 · end of year $3,134,355

  • 15 · Other assets

    beginning of year $896,542 · end of year $333,746

  • 17 · Accounts payable and accrued expenses

    beginning of year $573,323 · end of year $532,166

  • 19 · Deferred revenue

    beginning of year $15,707 · end of year $25,061

  • 25 · Other liabilities

    beginning of year $412,045 · end of year $350,254

  • 27 · Net assets without donor restrictions

    beginning of year $6,995,341 · end of year $5,887,344

  • 28 · Net assets with donor restrictions

    beginning of year $376,035 · end of year $214,744

Mission and programs · 2024

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 VETERNINARY CARE INCLUDING SPAYING AND NEUTERING.

    Expenses $7,173,934 · Revenue $1,032,846

As filed on the 2024 return.

Listed in Part VII

  • Dr Allison Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samma Bromley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • King Purnell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria McHale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jen Marler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Van Der Veen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Owen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janet Testerman

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $212,181
    From this org
    $188,890
    From related orgs
    $0
    Other
    $23,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,890
    Bonus
    $0
    Other
    $0
    Deferred
    $5,953
    Nontaxable benefits
    $17,338
    Filer's total
    $212,181

  • Terry Turner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Birmingham

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bill Pitman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 February 2026
IRS schema version
2024v5.5
Source object
202600649349301340

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.