TOTAL REVENUE - FISCAL 2025
$2,338,817
Up 10.8% from $2,109,931 in fiscal 2024.
Washington County-Johnson City Animal
Johnson City, Tennessee - EIN 58-1661479 - Latest filing: fiscal 2025 (Jul 1, 2024 - Jun 30, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed May 5, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed May 5, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Washington County-Johnson City Animal reported $2,338,817 in revenue and $2,462,671 in expenses in fiscal 2025, a deficit of $123,854 for the year. Program services took $1,952,347 of expenses, or 79.3%. The organization closed the year with $4,827,614 in net assets - about 23.5 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$2,462,671
Revenue minus expenses: -$123,854 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
79.3%
$1,952,347 of $2,462,671 went to program services.
NET ASSETS - END OF FISCAL 2025
$4,827,614
Total assets $5,759,761 minus total liabilities $932,147.
PEOPLE REPORTED - FISCAL 2025
82 Employees
Plus 0 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed May 5, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.02 - $34,572 in fundraising expenses divided by $1,823,062 in total contributions. On cash contributions only: $0.02.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $1,823,062 |
| Of Which Cash Contributions | $1,722,375 |
| Of Which Donated Goods (Noncash) | $100,687 |
| Government Grants | $751,466 |
| All Other Contributions | $1,071,596 |
| Program Service Revenue | $483,476 |
| Investment Income | $20,413 |
| Other Revenue | $11,866 |
| Total Revenue (All Sources) | $2,338,817 |
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
23.5 Months
of reserves - $4,827,614 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $205,222 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $5,759,761 |
| Total Liabilities | $932,147 |
| Liabilities as Share of Assets | 16.2% |
| Net Assets | $4,827,614 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed May 5, 2026.
No compensation was reported for any officer, director, trustee or key employee on the fiscal-2025 Form 990. Everyone named on the filing served without pay from the organization, as reported.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed May 5, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
7 voting members, 7 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Bob Wilson | President And Interim Treasurer |
| Dr Emily Ball | Vice President |
| Joe Grandy | Member |
| Jenny Brock | Member |
| Mike McComas | Member |
| Mary James | Member |
| Tammy Davis | Executive Director |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyNo
Whistleblower PolicyNo
Document Retention PolicyNo
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence7 voting / 7 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $0 in grants paid and filed no Schedule I for fiscal 2025. The page states that directly instead of leaving a blank grants section. Grantmaking organizations show a full recipient list in this section - recipient name, amount and stated purpose, as reported.
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $2,109,931 | - |
| Fiscal 2025 | $2,338,817 | +10.8% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jul 1, 2024 - Jun 30, 2025 | Form 990 | In Force - Filed May 5, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.