CLAIBORNE COUNTY ANIMAL CONTROL BOARD INC

EIN: 263048648 501(c)(3) Animal-Related

NEW TAZEWELL, TN

Total Revenue
$299,144
Total Expenses
$343,719
Total Assets
$295,696
Net Assets
$292,971
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TN
Principal Officer
VIRGINIA CAPERTON
Phone
4236262686
Tax Period
2024-01-01 to 2024-12-31

CLAIBORNE COUNTY ANIMAL CONTROL BOARD INC, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $299K in total revenue in fiscal year 2024. Expenses of $344K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE SERVICES TO THE COMMUNITY FOR THE CONTROL OF ANIMAL POPULATION AND HEALTH BY OFFERING ADOPTION SERVICES, SPAY AND NEUTER CLINICS, MOBILE EVENTS, AND WHEN NECESSARY EUTHENASIA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $192,399
Program Service Revenue $96,249
Investment Income $256
Other Revenue $10,240
TOTAL REVENUE $299,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $155,712
Fundraising Expenses $0
Program Expenses $339,854
Other Expenses $188,007
TOTAL EXPENSES $343,719

Year-over-Year Comparison

2024 2023 Change
Revenue $299,144 $296,142 +0.0%
Expenses $343,719 $365,322 -0.1%
Net Income $-44,575 $-69,180 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
25

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLTON VASS DIRECTOR N/A
Director
$0 $0 $0
GARY BURCHETTE DIRECTOR N/A
Director
$0 $0 $0
CINDY DEBUSK DIRECTOR N/A
Director
$0 $0 $0
CARL NICHOLS SECRETARY N/A
Officer Director
$0 $0 $0
SHELLEY WIETING DIRECTOR N/A
Director
$0 $0 $0
KATHY ZIMPRICH TREASURER N/A
Officer Director
$0 $0 $0
VIRGINIA CAPERTON CHAIRMAN N/A
Officer Director
$0 $0 $0
MEGHAN TREECE VICE CHAIRMAN N/A
Officer Director
$0 $0 $0
ROXANNE DAVIS DIRECTOR N/A
Director
$0 $0 $0
CRYSTAL LEROY DIRECTOR N/A
Director
$0 $0 $0
RAYCHEL JOHNSON DIRECTOR N/A
Director
$0 $0 $0
DELLA BOGGS DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $299,144 $343,719 $295,696 $-44,575
2023 $296,142 $365,322 $340,612 $-69,180
2022 $342,590 $293,289 $409,426 $49,301
2021 $268,231 $276,843 $359,166 $-8,612
2020 $273,689 $240,448 $366,060 $33,241
2019 $231,253 $232,196 $334,160 $-943
2018 $214,152 $227,729 $336,892 $-13,577
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