Form 990 for tax year 2023
Filed by ERWIN UNICOI & UNICOL COUNTY ANIMAL WELFARE BOARD.
Totals
- Total revenue
- $237,540
- Total expenses
- $213,127
- Contributions and grants received
- $178,747
- Grants paid
- $0
- Program service revenue
- $9,797
- Investment income
- $43
- Other revenue
- $48,953
- Total assets, end of year
- $269,702
- Total liabilities, end of year
- $53,867
- Net assets or fund balances, end of year
- $215,835
- Program services expenses (Part IX)
- $150,992
- Management and general expenses
- $61,971
- Fundraising expenses
- $164
- Program service expenses (Part III)
- $150,992
Program services were 70.8% 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)
$13,400
-
1f · All other contributions, gifts and grants
$165,347
-
1g · Noncash contributions included above
$7,598
-
2a · Program service revenue: ADOPTION & RESCUE FEES
total $8,417 · related or exempt $8,417
-
2b · Program service revenue: RETURN TO OWNER FEES
total $1,380 · related or exempt $1,380
-
3 · Investment income
total $43 · excluded $43
-
8a · Fundraising events: gross income
$48,367
-
8b · Fundraising events: direct expenses
$3,522
-
8c · Net income from fundraising events
total $44,845 · excluded $44,845
-
10a · Gross sales of inventory
$3,173
-
10b · Cost of goods sold
$1,099
-
10c · Net income from sales of inventory
total $2,074 · excluded $2,074
-
11a · Other revenue: MISC. REVENUE
total $2,034 · excluded $2,034
-
11e · Other revenue, total
$2,034
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,951 · program services $65,408 · management and general $11,543
-
9 · Other employee benefits
total $1,928 · program services $1,639 · management and general $289
-
10 · Payroll taxes
total $6,018 · program services $5,115 · management and general $903
-
11c · Fees: accounting
total $8,358 · management and general $8,358
-
12 · Advertising and promotion
total $164 · fundraising $164
-
13 · Office expenses
total $5,022 · program services $4,269 · management and general $753
-
16 · Occupancy
total $26,935 · program services $22,895 · management and general $4,040
-
17 · Travel
total $711 · program services $107 · management and general $604
-
22 · Depreciation, depletion and amortization
total $31,376 · program services $4,706 · management and general $26,670
-
23 · Insurance
total $4,740 · management and general $4,740
-
24a · Other expenses: DIRECT ANIMAL CARE
total $46,853 · program services $46,853
-
24b · Other expenses: BANK CHARGES
total $1,806 · management and general $1,806
-
24c · Other expenses: MISCELLANEOUS
total $1,661 · management and general $1,661
-
24d · Other expenses: FEES DUES & CERTIFICATION
total $604 · management and general $604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,827 · end of year $75,993
-
2 · Savings and temporary cash investments
end of year $131,161
-
10a · Land, buildings and equipment: cost or other basis
$158,854
-
10b · Land, buildings and equipment: accumulated depreciation
$96,306
-
10c · Land, buildings and equipment, net
beginning of year $57,514 · end of year $62,548
-
17 · Accounts payable and accrued expenses
beginning of year $7,603 · end of year $47,664
-
25 · Other liabilities
beginning of year $5,316 · end of year $6,203
-
27 · Net assets without donor restrictions
beginning of year $180,839 · end of year $215,835
-
28 · Net assets with donor restrictions
beginning of year $10,583
Mission and programs · 2023
Mission
TO PROTECT THE PUBLIC'S HEALTH AND SAFETY FROM SICK, INJURED AND VICIOUS ANIMALS AND TO PROTECT THE WELFARE OF STRAY, ABUSED AND UNWANTED ANIMALS IN THE TOWNS OF ERWIN AND UNICOI AND IN THE COUNTY OF UNICOI.
-
OVERSEEING THE EFFECTIVE AND COST EFFICIENT OPERATION OF THE UNICOI ANIMAL SHELTER TO PROVIDE SAFE AND HUMANE SHELTER, TO FACILITATE THE PLACEMENT OF UNWANTED ANIMALS IN SUITABLE HOMES, AND ENCOURAGE THE SPAYING AND NEUTERING OF DOGS AND CATS TO REDUCE THE NUMBER OF UNWANTED ANIMALS IN THE COUNTY
Expenses $150,992 · Revenue $9,797
As filed on the 2023 return.
Listed in Part VII
-
Charles DayCHARLES DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stana DonnellySTANA DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard DorrisRICHARD DORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda MathesLINDA MATHES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christine OetjenCHRISTINE OETJEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ellen ReinhardtELLEN REINHARDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany SwineheartTIFFANY SWINEHEART
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Cody WalkerCODY WALKER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349307416
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