Civic Intelligence

Franklin County Humane Society Inc.

990 • Fiscal year 2016 • EIN 03-0275269

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,121

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$772,405

Up $260,724 (+51%) from 2015

Net Assets

Down

$440,151

Down $64,403 (-13%) from 2015

Liabilities

Up

$332,254

Up $325,127 (+4562%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$350,480

Up $2,075 (+0.6%) from 2015

Expenses

Up

$408,478

Up $82,423 (+25%) from 2015

Net Income

Down

-$57,998

Down $80,348 (-359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$772,405
Liabilities$332,254
Net Assets$440,151
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$350,480
Expenses$408,478
Net Income-$57,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$351,427
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 promotes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,798$646,083▲ $397,285
Cash and Non-Interest-Bearing Accounts$122,587$31,373▼ $91,214
Accounts Receivable$3,058$2,965▼ $93
Savings and Temporary Cash Investments$42,526$1,349▼ $41,177
Prepaid Expenses and Deferred Charges$187--
Total Assets$511,681$772,405▲ $260,724
Other Assets Total$94,525$90,635▼ $3,890
Liabilities
Mortgage Notes Payable Secured by Investment Property-$313,206-
Accounts Payable and Accrued Expenses$7,127$19,048▲ $11,921
Total Liabilities$7,127$332,254▲ $325,127
Net Assets / Fund Balance
Unrestricted Net Assets$504,554$440,151▼ $64,403
Total Net Assets Fund Balance$504,554$440,151▼ $64,403
Total Liabilities and Net Assets / Fund Balance$511,681$772,405▲ $260,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,525$56,246-
Other Land Buildings$21,624$8,960-
Land$160,000--
Equipment$14,934$28,779-
Other Assets Org$90,635--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion PosnerShelter DirectorFT$36,121$36,121

Board Members and Trustees

NameTitle
Jane RyanPresident
Paul MartinVice President
Adam FitzgeraldDirector
Alice AstaritaDirector
Heidi BodtmanDirector
Keeli MetzDirector
Lynne RobertsonDirector
Maureen BrownDirector
Mary Ann WestoverSecretary
Bob ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,665
Program Service Revenue
$110,188
Investment Income
$3,088
Other Revenue
$-461
All Other Contributions
$169,586
Change in Net Assets
$-57,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,379
Other Expenses$127,099
Total Fundraising Expense$19,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,355$9,392$6,863$242,610
Payroll Taxes$27,612$1,841$1,227$30,680
Occupancy$21,106$7,697$0$28,803
Depreciation Depletion$12,216$2,878$0$15,094
Insurance$9,535$3,353$219$13,107
Other Employee Benefits$7,280$485$324$8,089
Other Expenses$0$0$7,684$7,684
Advertising$2,945$0$2,719$5,664
Interest$3,883$1,664$0$5,547
Information Technology$3,979$0$0$3,979
Fees for Services Accounting$2,999$200$133$3,332
Office Expenses$69$906$40$1,015
All Other Expenses$289$0$0$289
Fees for Services Legal$0$139$0$139
Conferences and Meetings$54$0$0$54
Travel$30$0$0$30
Total Functional Expenses$360,501$28,768$19,209$408,478
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
Annual disclosure for covered persons
Yes
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
Yes
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
Jane Ryan
Title
President
Phone
8025249650
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Fitzgerald
Formed
1964
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
13
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

“All documents are available upon request as well as at monthly board meetings, which are open to the public.”

Pt VI, Line 11B

“Form 990 is reviewed by the Director”

Pt VI, Line 12C

“Each Director and Officer must annually sign a "conflict of interest" statement that states they understand and comply with the conflict of interest policy. Periodic reviews are conducted. Procedures are in place for addressing any conflict of interest.”

Form 990, Part IX, Line 24E

“Dues 289. 289. 0. 0.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt132146
IRS990/OtherExpensesGrp/ProgramServicesAmt22361
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07642
IRS990/OtherExpensesGrp/TotalAmt132146
IRS990/OtherExpensesGrp/TotalAmt22574
IRS990/OtherExpensesGrp/TotalAmt37684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01841
IRS990/PayrollTaxesGrp/ProgramServicesAmt027612
IRS990/PayrollTaxesGrp/TotalAmt030680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187
IRS990/PrincipalOfficerNm0ADAM FITZGERALD
IRS990/PriorPeriodAdjustmentsAmt0-6405
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/Desc1Medical fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02853
IRS990/PYOtherExpensesAmt096056
IRS990/PYOtherRevenueAmt0-262
IRS990/PYProgramServiceRevenueAmt084754
IRS990/PYRevenuesLessExpensesAmt022350
IRS990/PYSalariesCompEmpBnftPaidAmt0229999
IRS990/PYTotalExpensesAmt0326055
IRS990/PYTotalRevenueAmt0348405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08244
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt01026666
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026666
IRS990ScheduleA/TotalSupportAmt01034910
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/BookValueAmt0449525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056246
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0505771
IRS990ScheduleD/EquipmentGrp/BookValueAmt014934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028779
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043713
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Woodmen of the World Annuity
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08960
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090635
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/ExplanationTxt2All documents are available upon request as well as at monthly board meetings, which are open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each Director and Officer must annually sign a "conflict of interest" statement that states they understand and comply with the conflict of interest policy. Periodic reviews are conducted. Procedures are in place for addressing any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 289. 289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511681
IRS990/TotalAssetsEOYAmt0772405
IRS990/TotalAssetsGrp/BOYAmt0511681
IRS990/TotalAssetsGrp/EOYAmt0772405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237665
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07127
IRS990/TotalLiabilitiesEOYAmt0332254

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,405
Liabilities
$332,254
Net assets
$440,151
Revenue
$350,480
Expenses
$408,478
Net income
-$57,998
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
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.44$0.35$0.41$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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