Nonprofit · EIN 81-4521243
WASHINGTON COUNTY JOHNSON CITY ANIMAL SHELTER FOUNDATION INC
Tax-exempt · JOHNSON CITY, TN 37601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $292,337 | $30,229 | $262,108 | $326,952 | $0 | $326,952 |
| June 30, 2023 | 990-EZ | $37,101 | $27,601 | $9,500 | $66,731 | $0 | $66,731 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $288,967
- Program service revenue
- $0
- Investment income
- $3,370
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $26,268
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $480
- Program services (functional)
- $26,268
- Management and general (functional)
- $3,961
Balance sheet and other
- Total assets, start of year
- $64,844
- Total assets, end of year
- $326,952
- Total liabilities, end of year
- $0
- Net assets, end of year
- $326,952
- Net assets without donor restrictions
- $326,952
- Gross receipts
- $292,337
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- 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 |
|---|---|---|---|
| PAEZHA MCCARTT | TREASURER Trustee or director, Officer | 1 | $0 |
| LIBBY LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| CARDI COX | DIRECTOR Trustee or director | 1 | $0 |
| BRIAR PARLIER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIE WEST | DIRECTOR Trustee or director | 1 | $0 |
| ROBBIE DAVIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTY RABETOY | SECRETARY Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN PARLIER | PRESIDENT | 1 | $0 |
| ROBERT DAVIS | VICE PRESIDENT | 1 | $0 |
| MARY FINUCANE | TREASURER | 1 | $0 |
| CHRISTY RABETOY | SECRETARY | 1 | $0 |
| LIBBY LEWIS | BOARD MEMBER | 1 | $0 |
| BARBARA MASON | BOARD MEMBER | 1 | $0 |
| JULIE WEST | BOARD MEMBER | 1 | $0 |
| CANDI COX | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3411 N ROAN ST, JOHNSON CITY, TN 37601-1217
- Mailing address (990-N for 2023)
- 3411 N ROAN STREET, JOHNSON CITY TN 37601
- Principal officer (990 for 2024)
- LIBBY LEWIS, 3411 N ROAN STREET, JOHNSON CITY, TN 37601
- Principal officer (990-N for 2023)
- BRIAN PARLIER, 3411 N ROAN STREET, JOHNSON CITY TN 37601
- Signed the 990
- LIBBY LEWIS, PRESIDENT
- Phone
- (423) 926-8769
- Return prepared by
- BLACKBURN CHILDERS & STEAGALL PLC
Mission
TO IMPROVE THE QUALITY OF LIFE FOR THE SHELTER ANIMALS, PROMOTE SPAY AND NEUTER, AND FACILITATE OUTREACH AND EDUCATIONAL ACTIVITIES ABOUT THE HUMANE TREATMENT OF COMPANION ANIMALS THROUGHOUT WASHINGTON COUNTY, AND TO RECRUIT AND TRAIN VOLUNTEERS WHO WILL SAVE LIVES BY INCREASING PET ADOPTIONS AT THE WASHINGTON COUNTY/JOHNSON CITY ANIMAL SHELTER.
Program accomplishments
- TO IMPROVE THE QUALITY OF LIFE FOR THE SHELTER ANIMALS, PROMOTE SPAY AND NEUTER, AND FACILITATE OUTREACH AND EDUCATIONAL ACTIVITIES ABOUT THE HUMANE TREATMENT OF COMPANION ANIMALS THROUGHOUT WASHINGTON COUNTY, AND TO RECRUIT AND TRAIN VOLUNTEERS WHO WILL SAVE LIVES BY INCREASING PET ADOPTIONS AT THE WASHINGTON COUNTY/JOHNSON CITY ANIMAL SHELTER.Expenses $26,268 · grants $26,268
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-N on file |
IRS record
- EIN
- 81-4521243
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D11)
- Assets (IRS master file)
- $326,952
- Income (IRS master file)
- $292,337
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $292,337 | $30,229 | $326,952 | IRS |
| 990-N for 2023 Officer: BRIAN PARLIER | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $37,101 | $27,601 | $66,731 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Marcy Walker | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4521243).
Questions about WASHINGTON COUNTY JOHNSON CITY ANIMAL SHELTER FOUNDATION INC
- What is the EIN of WASHINGTON COUNTY JOHNSON CITY ANIMAL SHELTER FOUNDATION INC?
- The employer identification number (EIN) of WASHINGTON COUNTY JOHNSON CITY ANIMAL SHELTER FOUNDATION INC is 81-4521243.
- Is WASHINGTON COUNTY JOHNSON CITY ANIMAL SHELTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to WASHINGTON COUNTY JOHNSON CITY ANIMAL SHELTER FOUNDATION 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 SHELTER FOUNDATION 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 SHELTER FOUNDATION 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 SHELTER FOUNDATION 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 SHELTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names LIBBY LEWIS.
- Who are the officers and directors of WASHINGTON COUNTY JOHNSON CITY ANIMAL SHELTER FOUNDATION 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 SHELTER FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $292,337, expenses of $30,229 and total assets of $326,952 at year end.
Other nonprofits in JOHNSON CITY
- WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC EIN 58-1661479 · last filed 990 for 2025
- APPALACHIAN HIGHLANDS HUMANE SOCIETY INC EIN 62-1582278 · last filed 990 for 2025
- SHELTER FUNDS MANAGEMENT FOUNDATION INC EIN 85-1987751 · last filed 990 for 2025
- OPERATION JOHNSON KITTY EIN 47-1251162 · last filed 990-EZ for 2024
- AUSTRALIAN LABRADOODLE RESCUE EIN 33-2312843 · last filed 990-N for 2025
- PRECIOUS PAWS EIN 37-2183154 · last filed 990-N for 2025
- FRIENDS OF THE JOHNSON CITY DOG PARK ASSOCIATION INCORPORATED EIN 27-3012590 · last filed 990-N for 2024
- FAT ALLEY CAT RESCUE EIN 99-3589950 · last filed 990-N for 2025