Nonprofit · EIN 58-1661479
WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC
Tax-exempt · JOHNSON CITY, TN 37601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,338,817 | $2,462,671 | -$123,854 | $5,759,761 | $932,147 | $4,827,614 |
| June 30, 2024 | 990 | $2,109,931 | $2,245,001 | -$135,070 | $5,962,398 | $1,014,671 | $4,947,727 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB WILSON | PRESIDENT AND INTERIM TREASURER Trustee or director, Officer | 1 | $0 |
| DR EMILY BALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOE GRANDY | MEMBER Trustee or director | 1 | $0 |
| JENNY BROCK | MEMBER Trustee or director | 1 | $0 |
| MIKE MCCOMAS | MEMBER Trustee or director | 1 | $0 |
| MARY JAMES | MEMBER Trustee or director | 1 | $0 |
| TAMMY DAVIS | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY BROCK | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB WILSON | President,Treas Trustee or director, Officer | 1 | $0 |
| DR SALLY MACLANE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE GRANDY | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN HUFFINE | BOARD MEMBER Trustee or director | 5 | $0 |
| LINDA BEARFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY BALL | Vice President Trustee or director, Officer | 1 | $0 |
| BRIAN PARLIER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY BROCK | Vice President Trustee or director, Officer | 1 | $0 |
| BOB WILSON | Treasurer Trustee or director, Officer | 1 | $0 |
| DR SALLY MACLANE | Secretary Trustee or director, Officer | 1 | $0 |
| JOE GRANDY | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN HUFFINE | President Trustee or director, Officer | 5 | $0 |
| LINDA BEARFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY BALL | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN PARLIER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY JAMES | BOARD 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
- Website
- WCJANIMALSHELTER.ORG
- Return prepared by
- BLACKBURN CHILDERS & STEAGALL PLC
Mission
PROVIDING ANIMAL CONTROL TO THE JOHNSON CITY AND WASHINGTON COUNTY COMMUNITIES.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,338,817 | $2,462,671 | $5,759,761 | IRS |
| 990 | June 2024 | $2,109,931 | $2,245,001 | $5,962,398 | XML |
| 990 | June 2023 | $1,802,488 | $2,112,110 | $6,164,936 | XML |
| 990 | June 2022 | $3,783,439 | $1,503,095 | $6,791,366 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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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