Form 990 for tax year 2022
Filed by ERWIN UNICOI & UNICOL COUNTY ANIMAL WELFARE BOARD.
Totals
- Total revenue
- $423,650
- Total expenses
- $326,877
- Contributions and grants received
- $395,321
- Grants paid
- $0
- Program service revenue
- $28,268
- Investment income
- $61
- Other revenue
- $0
- Total assets, end of year
- $204,341
- Total liabilities, end of year
- $12,919
- Net assets or fund balances, end of year
- $191,422
- Program services expenses (Part IX)
- $279,133
- Management and general expenses
- $30,291
- Fundraising expenses
- $17,453
- Program service expenses (Part III)
- $279,133
Program services were 85.4% 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.
-
1c · Fundraising events
$49,884
-
1e · Government grants (contributions)
$142,748
-
1f · All other contributions, gifts and grants
$202,689
-
2a · Program service revenue: Adoption Fees
total $22,419 · related or exempt $22,419
-
2b · Program service revenue: Miscellaneous
total $5,849 · related or exempt $5,849
-
3 · Investment income
total $61 · related or exempt $61
-
8a · Fundraising events: contributions included on line 1c
$49,884
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $186,129 · program services $157,135 · management and general $14,497 · fundraising $14,497
-
8 · Pension plan contributions
total $2,969 · program services $1,711 · management and general $629 · fundraising $629
-
9 · Other employee benefits
total $3,287 · program services $2,662 · management and general $312 · fundraising $313
-
10 · Payroll taxes
total $14,184 · program services $11,966 · management and general $1,109 · fundraising $1,109
-
11c · Fees: accounting
total $6,600 · management and general $6,600
-
12 · Advertising and promotion
total $281 · fundraising $281
-
13 · Office expenses
total $7,681 · program services $3,659 · management and general $3,398 · fundraising $624
-
14 · Information technology
total $559 · management and general $559
-
16 · Occupancy
total $14,631 · program services $14,631
-
17 · Travel
total $1,996 · program services $1,996
-
19 · Conferences, conventions and meetings
total $833 · management and general $833
-
22 · Depreciation, depletion and amortization
total $2,014 · program services $2,014
-
23 · Insurance
total $2,708 · program services $1,354 · management and general $1,354
-
24a · Other expenses: Veterinary
total $63,571 · program services $63,571
-
24b · Other expenses: Building Maint & Repair
total $6,102 · program services $6,102
-
24c · Other expenses: Shelter & Animal Supplies
total $6,287 · program services $6,287
-
24d · Other expenses: Cleaning Supplies
total $1,876 · program services $1,876
-
24e · All other expenses
total $5,169 · program services $4,169 · management and general $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,449 · end of year $146,827
-
10a · Land, buildings and equipment: cost or other basis
$122,444
-
10b · Land, buildings and equipment: accumulated depreciation
$64,930
-
10c · Land, buildings and equipment, net
beginning of year $49,332 · end of year $57,514
-
17 · Accounts payable and accrued expenses
beginning of year $3,639 · end of year $7,603
-
25 · Other liabilities
beginning of year $3,493 · end of year $5,316
-
27 · Net assets without donor restrictions
beginning of year $84,066 · end of year $180,839
-
28 · Net assets with donor restrictions
beginning of year $10,583 · end of year $10,583
Mission and programs · 2022
Mission
To partner with our community to educate and encourage compassionate citzenship, thereby enriching the lives of companion animals and promoting responsible pet guardianship through services designed to reduce pet over population, pet reclamation, retention, and rehoming efforts.
-
To protect the publics health and safety from sick, injured, and vicious animals and to protect the welfare of stray, abused, and unwanted animals in the Town of Erwin, Town of Unicoi, and Unicoi County.
Expenses $279,133 · Revenue $22,419
As filed on the 2022 return.
Listed in Part VII
-
Kathy Bullen
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany Swineheart
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Stana Donnelly
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ellen Reinhardt
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Billy Harkins
Co-chariperson
- Total calculated
- $0
- Hours/week
- 5
-
Linda Mathes
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Chris Oetjen
Chairperson
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 7 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431029349302018
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