Civic Intelligence

Franklin County Humane Society Inc.

990 • Fiscal year 2015 • EIN 03-0275269

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

Organization Profilewww.franklincountyanimalrescue.org
30 Sunset MeadowsSaint Albans, VT 05478

(802) 524-9650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,961

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$511,681

Up $23,447 (+4.8%) from 2014

Net Assets

Up

$504,554

Up $26,447 (+5.5%) from 2014

Liabilities

Down

$7,127

Down $3,000 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Down

$348,405

Down $48,867 (-12%) from 2014

Expenses

Up

$326,055

Up $62,380 (+24%) from 2014

Net Income

Down

$22,350

Down $111,247 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $344,434Liabilities 2011: $2,146Net Assets 2011: $342,2882011Assets 2012: $333,427Liabilities 2012: $10,132Net Assets 2012: $323,2952012Assets 2013: $350,118Liabilities 2013: $6,997Net Assets 2013: $343,1212013Assets 2014: $488,234Liabilities 2014: $10,127Net Assets 2014: $478,1072014Assets 2015: $511,681Liabilities 2015: $7,127Net Assets 2015: $504,5542015Assets 2016: $772,405Liabilities 2016: $332,254Net Assets 2016: $440,1512016Assets 2017: $751,383Liabilities 2017: $308,479Net Assets 2017: $442,9042017Assets 2018: $733,959Liabilities 2018: $291,427Net Assets 2018: $442,5322018Assets 2019: $654,140Liabilities 2019: $282,972Net Assets 2019: $371,1682019Assets 2020: $808,285Liabilities 2020: $296,809Net Assets 2020: $511,4762020Assets 2021: $502,589Liabilities 2021: -$54Net Assets 2021: $502,6432021Assets 2022: $566,060Liabilities 2022: $42Net Assets 2022: $566,0182022Assets 2023: $580,542Liabilities 2023: $0Net Assets 2023: $580,5422023Assets 2024: $706,493Liabilities 2024: $0Net Assets 2024: $706,4932024Assets 2025: $1,001,502Liabilities 2025: $0Net Assets 2025: $1,001,5022025

Highlighted filing

2015

Assets$511,681
Liabilities$7,127
Net Assets$504,554
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $331,761Expenses 2011: $303,627Net Income 2011: $28,1342011Expenses 2012: $300,9612012Revenue 2013: $288,773Expenses 2013: $268,167Net Income 2013: $20,6062013Revenue 2014: $397,272Expenses 2014: $263,675Net Income 2014: $133,5972014Revenue 2015: $348,405Expenses 2015: $326,055Net Income 2015: $22,3502015Revenue 2016: $350,480Expenses 2016: $408,478Net Income 2016: -$57,9982016Revenue 2017: $383,179Expenses 2017: $380,585Net Income 2017: $2,5942017Revenue 2018: $260,450Expenses 2018: $260,822Net Income 2018: -$3722018Revenue 2019: $229,308Expenses 2019: $300,669Net Income 2019: -$71,3612019Revenue 2020: $385,808Expenses 2020: $245,502Net Income 2020: $140,3062020Revenue 2021: $187,502Expenses 2021: $196,337Net Income 2021: -$8,8352021Revenue 2022: $266,179Expenses 2022: $202,610Net Income 2022: $63,5692022Revenue 2023: $221,586Expenses 2023: $207,064Net Income 2023: $14,5222023Revenue 2024: $368,412Expenses 2024: $244,460Net Income 2024: $123,9522024Revenue 2025: $558,416Expenses 2025: $273,158Net Income 2025: $285,2582025

Highlighted filing

2015

Revenue$348,405
Expenses$326,055
Net Income$22,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v6.0
Gross Receipts
$348,997
Mission and Program Overview

Mission

Franklin County Animal Rescue (FCAR)

Franklin County Animal Rescue (FCAR) promotes the humane and ethical treatment of animals throughout Northwestern Vermont. FCAR provides temporary shelter, strives to find animals safe and permanent homes within the community, and through

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,197$248,798▲ $25,601
Cash and Non-Interest-Bearing Accounts$126,772$122,587▼ $4,185
Savings and Temporary Cash Investments$42,477$42,526▲ $49
Accounts Receivable$793$3,058▲ $2,265
Prepaid Expenses and Deferred Charges-$187-
Total Assets$488,234$511,681▲ $23,447
Other Assets Total$94,995$94,525▼ $470
Liabilities
Accounts Payable and Accrued Expenses$10,127$7,127▼ $3,000
Total Liabilities$10,127$7,127▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$478,107$504,554▲ $26,447
Total Net Assets Fund Balance$478,107$504,554▲ $26,447
Total Liabilities and Net Assets / Fund Balance$488,234$511,681▲ $23,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,895$48,497-
Other Land Buildings$27,124$3,460-
Land$100,000--
Equipment$16,779$26,934-
Other Assets Org$94,525--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion PosnerShelter DirectorFT$40,961$40,961

Board Members and Trustees

NameTitle
Adam FitzgeraldPresident
Sara MonellVice President
Bob ColeDirector
Lisamarie CharlesworthDirector
Molly KeefeDirector
Paul MartinDirector
Virginia HolimanSecretary
Kari PlanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,060
Program Service Revenue
$84,754
Investment Income
$2,853
Other Revenue
$-262
All Other Contributions
$181,658
Change in Net Assets
$22,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,999
Other Expenses$96,056
Total Fundraising Expense$10,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,318$10,650$7,783$193,751
Payroll Taxes$23,459$1,564$1,042$26,065
Occupancy$17,918$7,679$0$25,597
Other Employee Benefits$9,165$611$407$10,183
Insurance$6,935$2,058$112$9,105
Depreciation Depletion$6,127$2,626$0$8,753
Advertising$2,882$1,082$991$4,955
Travel$4,804$0$0$4,804
Information Technology$3,108$0$0$3,108
Fees for Services Accounting$2,169$490$96$2,755
Office Expenses$339$2,031$194$2,564
Other Expenses$0$1,674$0$1,674
Payments to Affiliates$338$0$0$338
Fees for Services Legal$0$120$0$120
Total Functional Expenses$284,845$30,585$10,625$326,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Franklin County Humane Society
EIN
03-0275269
Phone
8025249650
Address
30 Sunset Meadows, Saint Albans, VT 05478

Signing Officer

Name
Adam Fitzgerald
Title
President
Phone
8025249650
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Fitzgerald
Formed
1964
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
30

Preparer

Firm
Diane Pfanstiel
Address
PO Box 63, Fairfax, VT 05454
Preparer
Diane Pfanstiel
Phone
8028496345
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“One type of membership - regular for $25.00”

Pt VI, Line 7A

“Board of directors are voted in at annual meeting by members”

Pt VI, Line 19

“Governing documents are available at monthly board meetings, which are open to the public.”

Pt VI, Line 11B

“Form 990 is reviewed by the Director”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07127
IRS990/AccountsReceivableGrp/BOYAmt0793
IRS990/AccountsReceivableGrp/EOYAmt03058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Franklin County Animal Rescue (FCAR) promotes the humane and ethical treatment of animals throughout Northwestern Vermont. FCAR provides temporary shelter, strives to find animals safe and permanent homes within the community, and through
IRS990/AdvertisingGrp/FundraisingAmt0991
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01082
IRS990/AdvertisingGrp/ProgramServicesAmt02882
IRS990/AdvertisingGrp/TotalAmt04955
IRS990/AllOtherContributionsAmt0181658
IRS990/BooksInCareOfDetail/PersonNm0HEATHER LAING
IRS990/BooksInCareOfDetail/PhoneNum08025249650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Sunset Meadows
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Albans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005478
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126772
IRS990/CashNonInterestBearingGrp/EOYAmt0122587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052025
IRS990/CostOfGoodsSoldAmt0592
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02853
IRS990/CYOtherExpensesAmt096056
IRS990/CYOtherRevenueAmt0-262
IRS990/CYProgramServiceRevenueAmt084754
IRS990/CYRevenuesLessExpensesAmt022350
IRS990/CYSalariesCompEmpBnftPaidAmt0229999
IRS990/CYTotalExpensesAmt0326055
IRS990/CYTotalFundraisingExpenseAmt010625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348405
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02626
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06127
IRS990/DepreciationDepletionGrp/TotalAmt08753
IRS990/Desc0WE CARED FOR 611 ANIMALS; OF THOSE 465 WERE ADOPTED OUT. WE SPAYED/NEUTERED (IN HOUSE) 472 ANIMALS AND HELD 1 RABIES CLINIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0284845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03954
IRS990/FeesForServicesAccountingGrp/FundraisingAmt096
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0490
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02169
IRS990/FeesForServicesAccountingGrp/TotalAmt02755
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA MONELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KARI PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA HOLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARION POSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISAMARIE CHARLESWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY KEEFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Shelter Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt052025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt022848
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348997
IRS990/GrossSalesOfInventoryAmt0330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03108
IRS990/InformationTechnologyGrp/TotalAmt03108
IRS990/InsuranceGrp/FundraisingAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt02058
IRS990/InsuranceGrp/ProgramServicesAmt06935
IRS990/InsuranceGrp/TotalAmt09105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02853
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248798
IRS990/LandBldgEquipCostOrOtherBssAmt0327689
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0575
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Franklin County Animal Rescue (FCAR)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0478107
IRS990/NetAssetsOrFundBalancesEOYAmt0504554
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07679
IRS990/OccupancyGrp/ProgramServicesAmt017918
IRS990/OccupancyGrp/TotalAmt025597
IRS990/OfficeExpensesGrp/FundraisingAmt0194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339
IRS990/OfficeExpensesGrp/TotalAmt02564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094995
IRS990/OtherAssetsTotalGrp/EOYAmt094525
IRS990/OtherChangesInNetAssetsAmt04097
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010183
IRS990/OtherExpensesGrp/Desc0Misc Kennel Expense
IRS990/OtherExpensesGrp/Desc1Veterinary Expense
IRS990/OtherExpensesGrp/Desc2Credit card & bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21674
IRS990/OtherExpensesGrp/ProgramServicesAmt02842
IRS990/OtherExpensesGrp/ProgramServicesAmt129441
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02842
IRS990/OtherExpensesGrp/TotalAmt129441
IRS990/OtherExpensesGrp/TotalAmt21674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193751
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0338
IRS990/PaymentsToAffiliatesGrp/TotalAmt0338
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01564
IRS990/PayrollTaxesGrp/ProgramServicesAmt023459
IRS990/PayrollTaxesGrp/TotalAmt026065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187
IRS990/PrincipalOfficerNm0ADAM FITZGERALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/Desc1Medical fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01690
IRS990/PYOtherExpensesAmt075783
IRS990/PYOtherRevenueAmt0-930
IRS990/PYProgramServiceRevenueAmt075766
IRS990/PYRevenuesLessExpensesAmt0133597
IRS990/PYSalariesCompEmpBnftPaidAmt0187892
IRS990/PYTotalExpensesAmt0263675
IRS990/PYTotalRevenueAmt0397272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05396
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01091844
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091844
IRS990ScheduleA/TotalSupportAmt01097240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048497
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0153392
IRS990ScheduleD/EquipmentGrp/BookValueAmt016779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026934
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043713
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Woodmen of the World Annuity
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03460
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One type of membership - regular for $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors are voted in at annual meeting by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available at monthly board meetings, which are open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488234
IRS990/TotalAssetsEOYAmt0511681
IRS990/TotalAssetsGrp/BOYAmt0488234
IRS990/TotalAssetsGrp/EOYAmt0511681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261060
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010127
IRS990/TotalLiabilitiesEOYAmt07127
IRS990/TotalLiabilitiesGrp/BOYAmt010127
IRS990/TotalLiabilitiesGrp/EOYAmt07127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504554
IRS990/TotalProgramServiceExpensesAmt0284845
IRS990/TotalProgramServiceRevenueAmt084754
IRS990/TotalReportableCompFromOrgAmt040961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348405
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511681
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04804
IRS990/TravelGrp/TotalAmt04804
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0504554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 Sunset Meadows
IRS990/USAddress/CityNm0St Albans
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005478
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.franklincountyanimalrescue.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,681
Liabilities
$7,127
Net assets
$504,554
Revenue
$348,405
Expenses
$326,055
Net income
$22,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.56$0.27$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.37$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.22$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.27$0.20$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.19$0.20$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.30$0.51$0.39$0.25$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$0.26$0.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.31$0.44$0.38$0.38$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.33$0.44$0.35$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.35$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.40$0.26$0.13
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.30
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.33$0.30$0.03