2024-01-15T09:16:59-06:00 2023-06-30 621532536 COULTER & JUSTUS PC 9717 COGDILL ROAD KNOXVILLE TN 37932 990 2022-07-01 455326778 YOUNG-WILLIAMS ANIMAL CENTER OF EAST TEN YOUN 8652156599 3201 DIVISON STEET KNOXVILLE TN 37919 JANET TESTERMAN CHIEF EXECUTIVE OFFICER 8652156599 2023-12-21 1 JANET TESTERMAN 999009999 1 STEFANIE FROST CPA P01470818 8656374161 2023-12-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANET TESTERMAN 3201 DIVISON STEET KNOXVILLE TN 37919 9052581 0 X WWW.YOUNG-WILLIAMS.ORG X 2012 TN CARE AND WELFARE OF ANIMALS: THE CENTER PROMOTES THE RESPONSIBLE CARE AND WELFARE OF ANIMALS, INCLUDING PUBLIC EDUCATION, SHELTERING SERVICES, ADOPTION SERVICES AND VETERNINARY CARE INCLUDING SPAYING AND NEUTERING. 13 12 156 2250 0 0 5641312 7542395 1069660 1171869 14675 61656 168196 129174 6893843 8905094 0 0 0 0 3382508 3645040 0 0 1306738 3277523 3635733 6660031 7280773 233812 1624321 5944535 7747077 739172 917393 5205363 6829684 CARE AND WELFARE OF ANIMALS: THE CENTER PROMOTES THE RESPONSIBLE CARE AND WELFARE OF ANIMALS, INCLUDING PUBLIC EDUCATION, SHELTERING SERVICES, ADOPTION SERVICES AND VETERNINARY CARE INCLUDING SPAYING AND NEUTERING. 0 0 5219240 1188841 THE CENTER PROMOTES THE RESPONSIBLE CARE AND WELFARE OF ANIMALS, INCLUDING PUBLIC EDUCATION, SHELTERING SERVICES, ADOPTION SERVICES AND VETERNINARY CARE INCLUDING SPAYING AND NEUTERING. 5219240 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 156 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 0 0 TN X X YOUNG-WILLIAMS ANINMAL CENTER 8652156599 3201 DIVISION STREET KNOXVILLE TN 37919 DR ALLISON SMITH BOARD MEMBER 1.00 X 0 0 0 DEBBIE JONES BOARD MEMBER 1.00 X 0 0 0 SAMMA HARPER BOARD MEMBER 1.00 X 0 0 0 DR BECKY DEBOLT BOARD MEMBER 1.00 X 0 0 0 TONY RANDALL BOARD MEMBER 1.00 X 0 0 0 BILL PITTMAN BOARD MEMBER 1.00 X 0 0 0 KEVIN LUSBY BOARD MEMBER 1.00 X 0 0 0 INNA MULLINS BOARD MEMBER 1.00 X 0 0 0 AMY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JANET TESTERMAN CHIEF EXECUTIVE OFFICER 40.00 X 134804 0 20224 TERRY TURNER SECRETARY/TREASURER 1.00 X 0 0 0 KING PURNELL FORMER CHAIR 1.00 X 0 0 0 PATRICK BIRMINGHAM CHAIR 1.00 X 0 0 0 134804 0 20224 1 0 1 0 0 2325000 5217395 3017279 7542395 SPAY NEUTER FEES 900099 476441 476441 ADOPTION RELATED FEES 900099 445573 445573 MISCELLANOUES PROGRAM 900099 47152 47152 REDEMPTION RELATED FEE 900099 28569 28569 BOARDING FEES 900099 11233 11233 162901 162901 1171869 61656 61656 259689 147487 112202 112202 16972 0 16972 16972 8905094 1188841 0 173858 134803 134803 2983863 2491578 235414 256871 286750 229092 34040 23618 239624 191441 28446 19737 813347 813347 330000 263645 39174 27181 206362 164868 24497 16997 46022 36768 5463 3791 CONTRIBUTED MATERIALS 466132 466132 PROFESSIONAL FEES 397068 254735 94468 47865 SUPPLIES - FOOD, MEDICI 393571 366843 26728 TELEPHONE & UTILITIES 275864 220394 32748 22722 707367 533744 99014 74609 7280773 5219240 754795 1306738 3322343 3608823 372024 168385 68929 25292 4537583 1050786 2075648 3486797 105591 457780 5944535 7747077 361956 390159 340233 56319 36983 470915 739172 917393 X 5162874 6512557 42489 317127 5205363 6829684 5944535 7747077 1624321 0 X X 0 1 X 1 0 X 5187657 4917156 3939568 5641312 7542395 27228088 5187657 4917156 3939568 5641312 7542395 27228088 27228088 24782 40467 10980 14675 61656 152560 883333 481000 793610 276661 2434604 29815252 0.91320 0.91460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 825000 825000 2652713 500553 2152160 1059870 550233 509637 3486797 ASSETS UNDER CAPITAL LEASE 457780 457780 CAPITAL LEASE OBLIGATION 470915 470915 9052581 147487 147487 8905094 0 8905094 7428260 147487 147487 7280773 0 7280773 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 147,487. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 147,487. MARDI GROWL 117778 117778 77929 CAUSE FOR A PAWS 116510 116510 60383 7 25401 25401 9175 259689 259689 147487 147487 112202 X X X X X 0 0 0 0 0 0 0 0 0 JANET TESTERMAN CHIEF EXECUTIVE OFFICER 134804 0 0 0 0 0 4200 0 16024 0 155028 0 0 0 X 1 1387500 FAIR MARKET VALUE X PET FOOD INVENTORY 0 130846 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND CHIEF EXECUTIVE OFFICER PRIOR TO FILING THE FORM. A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE OFFICER HOLDS THE RESPONSIBILITY FOR ENSURING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY IS DISCUSSED AT EACH BOARD MEETING, AND UPDATES THE POLICY AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON GUIDESTAR AND AVAILABLE UPON REQUEST. FORM 990; PART XII; LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION DURING THE 2022 TAX YEAR.