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Nonprofit · EIN 58-1661479

WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC

Tax-exempt · JOHNSON CITY, TN 37601

Financials

$1.8M$2.1M2022$2.1M$2.2M2023$2.3M$2.5M2024
Revenue Expenses · by fiscal year end
Financials of WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,338,817$2,462,671-$123,854$5,759,761$932,147$4,827,614
June 30, 2024990$2,109,931$2,245,001-$135,070$5,962,398$1,014,671$4,947,727
June 30, 2023990$1,802,488$2,112,110-$309,622$6,164,936$1,082,139$5,082,797
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,823,062
of which government grants
$751,466
Program service revenue
$483,476
Investment income
$20,413
Other revenue
$11,866

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$66,788
Other salaries and wages
$1,135,723
Salaries, compensation and benefits (total)
$1,424,302
Professional fundraising fees
$0
Accounting fees
$103,223
Occupancy
$91,315
Travel
$17,452
Depreciation
$213,258
Program services (functional)
$1,952,347
Management and general (functional)
$475,752
Fundraising (functional)
$34,572

Balance sheet and other

Total assets, start of year
$5,962,398
Total assets, end of year
$5,759,761
Total liabilities, end of year
$932,147
Net assets, end of year
$4,827,614
Land, buildings and equipment
$5,029,755
Net assets without donor restrictions
$485,301
Net assets with donor restrictions
$4,342,313
Gross receipts
$2,338,817
Employees
82
Volunteers
0
Year formed
1985
State of legal domicile
TN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BOB WILSONPRESIDENT AND INTERIM TREASURER
Trustee or director, Officer
1$0
DR EMILY BALLVICE PRESIDENT
Trustee or director, Officer
1$0
JOE GRANDYMEMBER
Trustee or director
1$0
JENNY BROCKMEMBER
Trustee or director
1$0
MIKE MCCOMASMEMBER
Trustee or director
1$0
MARY JAMESMEMBER
Trustee or director
1$0
TAMMY DAVISEXECUTIVE DIRECTOR
Officer
40$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
JENNY BROCKBOARD MEMBER
Trustee or director
1$0
BOB WILSONPresident,Treas
Trustee or director, Officer
1$0
DR SALLY MACLANEBOARD MEMBER
Trustee or director
1$0
JOE GRANDYBOARD MEMBER
Trustee or director
1$0
KEN HUFFINEBOARD MEMBER
Trustee or director
5$0
LINDA BEARFIELDBOARD MEMBER
Trustee or director
1$0
EMILY BALLVice President
Trustee or director, Officer
1$0
BRIAN PARLIERBOARD MEMBER
Trustee or director
1$0
MARY JAMESBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
JENNY BROCKVice President
Trustee or director, Officer
1$0
BOB WILSONTreasurer
Trustee or director, Officer
1$0
DR SALLY MACLANESecretary
Trustee or director, Officer
1$0
JOE GRANDYBOARD MEMBER
Trustee or director
1$0
KEN HUFFINEPresident
Trustee or director, Officer
5$0
LINDA BEARFIELDBOARD MEMBER
Trustee or director
1$0
EMILY BALLBOARD MEMBER
Trustee or director
1$0
BRIAN PARLIERBOARD MEMBER
Trustee or director
1$0
MARY JAMESBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3411 N ROAN ST, JOHNSON CITY, TN 37601-1217
Principal officer (990 for 2024)
TAMMY DAVIS, 3411 NORTH ROAN STREET, JOHNSON CITY, TN 37601
Signed the 990
TAMMY DAVIS, EXECUTIVE DIRECTOR
Phone
(423) 926-8769
Return prepared by
BLACKBURN CHILDERS & STEAGALL PLC

Mission

PROVIDING ANIMAL CONTROL TO THE JOHNSON CITY AND WASHINGTON COUNTY COMMUNITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • THE CENTER ENFORCES THE CITY AND STATE ORDINANCES RELATING TO ANIMAL CONTROL AND ANIMAL WELFARE. THE CENTER ALSO OPERATES AN ANIMAL SHELTER PROVIDING ADOPTION PROGRAMS AND SPAY / NEUTERING PROGRAMS.
    Expenses $1,952,347 · revenue $550,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
58-1661479
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$5,759,761
Income (IRS master file)
$2,338,817

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,338,817$2,462,671$5,759,761IRS
990June 2024$2,109,931$2,245,001$5,962,398XML
990June 2023$1,802,488$2,112,110$6,164,936XML
990June 2022$3,783,439$1,503,095$6,791,366IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1661479).

Questions about WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC

What is the EIN of WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC?
The employer identification number (EIN) of WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC is 58-1661479.
Is WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC?
The 990 for the year ended June 30, 2025 names TAMMY DAVIS.
Who are the officers and directors of WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,338,817, expenses of $2,462,671 and total assets of $5,759,761 at year end.

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