Nonprofit · EIN 83-0857151
SEVIER COUNTY ANIMAL SHELTER
Tax-exempt · SEVIERVILLE, TN 37862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,545,575 | $1,093,610 | $451,965 | $2,957,632 | $45,069 | $2,912,563 |
| June 30, 2024 | 990 | $3,319,325 | $909,096 | $2,410,229 | $2,523,101 | $62,503 | $2,460,598 |
| June 30, 2023 | 990 | $767,148 | $845,510 | -$78,362 | $167,085 | $116,716 | $50,369 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,457,470
- of which government grants
- $1,402,881
- Program service revenue
- $72,396
- Investment income
- $0
- Net income from fundraising events
- $15,709
- Other revenue
- $15,709
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $439,135
- Salaries, compensation and benefits (total)
- $497,867
- Professional fundraising fees
- $0
- Accounting fees
- $13,089
- Occupancy
- $70,879
- Travel
- $3,895
- Depreciation
- $36,034
- Program services (functional)
- $1,035,516
- Management and general (functional)
- $58,094
Balance sheet and other
- Total assets, start of year
- $2,523,101
- Total assets, end of year
- $2,957,632
- Total liabilities, end of year
- $45,069
- Net assets, end of year
- $2,912,563
- Land, buildings and equipment
- $40,678
- Gross receipts
- $1,550,044
- Employees
- 16
- Year formed
- 2018
- 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 |
|---|---|---|---|
| Larry Waters | Chairman Trustee or director, Officer | 0 | $0 |
| Cindy Ogle | SecretaryTreasurer Trustee or director, Officer | 0 | $0 |
| Russell Treadway | Board Member Trustee or director | 0 | $0 |
| Earlene Teaster | Board Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Russell Treadway | Board Member Trustee or director | 0 | $0 |
| Earlene Teaster | Board Member Trustee or director | 0 | $0 |
| Larry Waters | Chairman Trustee or director, Officer | 0 | $0 |
| Cindy Ogle | SecretaryTreasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Russell Treadway | Board Member Trustee or director | 0 | $0 |
| Earlene Teaster | Board Member Trustee or director | 0 | $0 |
| Larry Waters | Chairman Trustee or director, Officer | 0 | $0 |
| Cindy Ogle | SecretaryTreasurer Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 COURT AVE STE 201E, SEVIERVILLE, TN 37862-3566
- In care of
- % LARRY WATERS
- Signed the 990
- LARRY WATERS, Chairman
- Phone
- (865) 453-6136
- Return prepared by
- Robert Weir & Associates Inc
Mission
Public welfare, specifically the rescue and temporary housing of dogs, cats, and other animals. To reunite lost pets with their owners and match homeless pets with a loving family.
Program accomplishments
- In the seventh year of operations, the Shelter processed 2243 animals and successfully returned 165 lost pets to their owners and processed 1485 successful adoptions.Expenses $1,035,516 · grants $26,478 · revenue $1,550,043
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
- 83-0857151
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $2,957,632
- Income (IRS master file)
- $1,550,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,545,575 | $1,093,610 | $2,957,632 | IRS |
| 990 | June 2024 | $3,319,325 | $909,096 | $2,523,101 | IRS |
| 990 | June 2023 | $767,148 | $845,510 | $167,085 | XML |
| 990 | June 2022 | $728,954 | $732,671 | $157,958 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 83-0857151).
Questions about SEVIER COUNTY ANIMAL SHELTER
- What is the EIN of SEVIER COUNTY ANIMAL SHELTER?
- The employer identification number (EIN) of SEVIER COUNTY ANIMAL SHELTER is 83-0857151.
- Is SEVIER COUNTY ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SEVIER COUNTY ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEVIER COUNTY ANIMAL SHELTER 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 SEVIER COUNTY ANIMAL SHELTER 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 SEVIER COUNTY ANIMAL SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SEVIER COUNTY ANIMAL SHELTER?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SEVIER COUNTY ANIMAL SHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,545,575, expenses of $1,093,610 and total assets of $2,957,632 at year end.
Other nonprofits in SEVIERVILLE
- KINDNESS COUNTS EIN 76-0764062 · last filed 990 for 2026
- H&L RESCUE INC EIN 83-1574389 · last filed 990-N for 2025
- CAMP K-9 RESCUE EIN 33-4739736 · last filed 990-N for 2025
- DOLLYWOOD FOUNDATION EIN 62-1348105 · last filed 990 for 2025
- RESTORATION HOUSE MINISTRIES EIN 81-4695412 · last filed 990 for 2025
- CHURCH OF GOD EIN 23-7110635 · last filed 990 for 2025
- SEVIERVILLE CHAMBER OF COMMERCE INC EIN 62-0700256 · last filed 990 for 2025
- BOYS & GIRLS CLUB OF THE SMOKY MOUNTAINS INC EIN 62-1507789 · last filed 990 for 2025