Civic Intelligence

Franklin County Humane Society Inc.

990 • Fiscal year 2017 • EIN 52-1256009

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileN/A
P O Box 2118Rocky Mount, VA 24151

(540) 489-3491

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,046,039

Down $55,893 (-5.1%) from 2016

Net Assets

Down

$1,041,985

Down $40,405 (-3.7%) from 2016

Liabilities

Down

$4,054

Down $15,488 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin29th percentile

Revenue

Up

$1,040,775

Up $103,000 (+11%) from 2016

Expenses

Up

$1,081,180

Up $80,871 (+8.1%) from 2016

Net Income

Up

-$40,405

Up $22,129 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,106,569Liabilities 2010: $232,150Net Assets 2010: $874,4192010Assets 2011: $1,055,969Liabilities 2011: $145,081Net Assets 2011: $910,8882011Assets 2012: $1,095,803Liabilities 2012: $97,878Net Assets 2012: $997,9252012Assets 2013: $1,132,744Liabilities 2013: $75,281Net Assets 2013: $1,057,4632013Assets 2014: $1,169,594Liabilities 2014: $62,477Net Assets 2014: $1,107,1172014Assets 2015: $1,188,615Liabilities 2015: $43,691Net Assets 2015: $1,144,9242015Assets 2016: $1,101,932Liabilities 2016: $19,542Net Assets 2016: $1,082,3902016Assets 2017: $1,046,039Liabilities 2017: $4,054Net Assets 2017: $1,041,9852017Assets 2018: $1,062,122Liabilities 2018: $299Net Assets 2018: $1,061,8232018Assets 2019: $1,207,258Liabilities 2019: $472Net Assets 2019: $1,206,7862019Assets 2020: $1,183,941Liabilities 2020: $599Net Assets 2020: $1,183,3422020Assets 2021: $1,169,212Liabilities 2021: $589Net Assets 2021: $1,168,6232021Assets 2022: $1,212,369Liabilities 2022: $714Net Assets 2022: $1,211,6552022Assets 2023: $1,381,365Liabilities 2023: $431Net Assets 2023: $1,380,9342023Assets 2024: $1,257,667Liabilities 2024: $492Net Assets 2024: $1,257,1752024

Highlighted filing

2017

Assets$1,046,039
Liabilities$4,054
Net Assets$1,041,985
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $529,2832010Expenses 2011: $618,8922011Expenses 2012: $707,3532012Revenue 2013: $818,203Expenses 2013: $758,665Net Income 2013: $59,5382013Revenue 2014: $873,018Expenses 2014: $823,364Net Income 2014: $49,6542014Revenue 2015: $944,370Expenses 2015: $906,563Net Income 2015: $37,8072015Revenue 2016: $937,775Expenses 2016: $1,000,309Net Income 2016: -$62,5342016Revenue 2017: $1,040,775Expenses 2017: $1,081,180Net Income 2017: -$40,4052017Revenue 2018: $1,087,223Expenses 2018: $1,067,385Net Income 2018: $19,8382018Revenue 2019: $1,242,262Expenses 2019: $1,097,299Net Income 2019: $144,9632019Revenue 2020: $1,278,183Expenses 2020: $1,301,627Net Income 2020: -$23,4442020Revenue 2021: $1,271,902Expenses 2021: $1,286,621Net Income 2021: -$14,7192021Revenue 2022: $1,081,431Expenses 2022: $1,038,399Net Income 2022: $43,0322022Revenue 2023: $1,418,255Expenses 2023: $1,248,976Net Income 2023: $169,2792023Revenue 2024: $1,060,000Expenses 2024: $1,183,759Net Income 2024: -$123,7592024

Highlighted filing

2017

Revenue$1,040,775
Expenses$1,081,180
Net Income-$40,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,040,775
Mission and Program Overview

Mission

Eliminate pet overpoluation by spay/neuter services & the rescue & adoption of homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,668$778,867▼ $27,801
Savings and Temporary Cash Investments$276,404$263,471▼ $12,933
Cash and Non-Interest-Bearing Accounts$18,860$3,701▼ $15,159
Total Assets$1,101,932$1,046,039▼ $55,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,753$3,660▼ $15,093
Accounts Payable and Accrued Expenses$789$394▼ $395
Total Liabilities$19,542$4,054▼ $15,488
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,390$1,041,985▼ $40,405
Total Net Assets Fund Balance$1,082,390$1,041,985▼ $40,405
Total Liabilities and Net Assets / Fund Balance$1,101,932$1,046,039▼ $55,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,249$246,004-
Land$26,500--
Equipment$1,118$18,297-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna EssigPresident
Ann McculleyVice President
Carol BushBoard Member
Cindy PasternakBoard Member
Joyce JohnsonBoard Member
Kirsti AndersonBoard Member
Linda AlbertBoard Member
Susan EwaldBoard Member
Jacki LuckiSecretary
Louise WimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,423
Program Service Revenue
$608,194
Investment Income
$158
Other Revenue
$0
All Other Contributions
$432,423
Change in Net Assets
$-40,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,148
Other Expenses$524,032
Total Fundraising Expense$3,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,992$0$0$508,992
All Other Expenses$309,986$0$3,499$313,485
Payroll Taxes$39,218$0$0$39,218
Occupancy$36,555$0$0$36,555
Depreciation Depletion$27,801$0$0$27,801
Insurance$11,431$0$0$11,431
Other Employee Benefits$7,645$0$0$7,645
Office Expenses$7,029$0$0$7,029
Fees for Services Accounting$0$1,446$0$1,446
Advertising$1,443$0$0$1,443
Pension Plan Contributions$1,293$0$0$1,293
Other Expenses$1,021$0$0$1,021
Interest$506$0$0$506
Total Functional Expenses$1,076,235$1,446$3,499$1,081,180
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Franklin County Humane Society Inc
EIN
52-1256009
Phone
5404893491
Address
P O BOX 2118, ROCKY MOUNT, VA 24151
Doing Business As
Planned Pethood Clinic

Signing Officer

Name
Donna Essig
Title
President
Phone
5404893491
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Essig
Formed
1982
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
10

Preparer

Firm
Boone Accounting Inc
Address
70 South Main St, Rocky Mount, VA 24151-1416
Preparer
Todd a Boone
Phone
5404831286
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and the board reviews the 990 tax form before the return is filed”

Pt VI, Line 3

“The president delegates the operations of this organization”

Form 990, Part IX, Line 24E

“Fundraising 3499. 0. 0. 3499.”

Form 990, Part IX, Line 24E

“Medical supplies 284197. 284197. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2666. 2666. 0. 0.”

Form 990, Part IX, Line 24E

“Clinic supplies 6289. 6289. 0. 0.”

Form 990, Part IX, Line 24E

“Transport 10205. 10205. 0. 0.”

Form 990, Part IX, Line 24E

“Animal training 4280. 4280. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 2349. 2349. 0. 0.”

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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/PYRevenuesLessExpensesAmt0-62534
IRS990/PYSalariesCompEmpBnftPaidAmt0511463
IRS990/PYTotalExpensesAmt01000309
IRS990/PYTotalRevenueAmt0937775
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263471
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01944478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0608194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0570091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0584762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02668734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0929
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04613212
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01040617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0937624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0944167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0872773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818031
IRS990ScheduleA/Total509Grp/TotalAmt04613212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04614141
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0751249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246004
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0997253
IRS990ScheduleD/EquipmentGrp/BookValueAmt01118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018297
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019415
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE BOARD REVIEWS THE 990 TAX FORM BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT DELEGATES THE OPERATIONS OF THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 3499. 0. 0. 3499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SUPPLIES 284197. 284197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 2666. 2666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLINIC SUPPLIES 6289. 6289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORT 10205. 10205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL TRAINING 4280. 4280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF TRAINING 2349. 2349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01101932
IRS990/TotalAssetsGrp/EOYAmt01046039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432423
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01076235
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019542
IRS990/TotalLiabilitiesEOYAmt04054
IRS990/TotalLiabilitiesGrp/BOYAmt019542
IRS990/TotalLiabilitiesGrp/EOYAmt04054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01082390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041985
IRS990/TotalProgramServiceExpensesAmt01076235
IRS990/TotalProgramServiceRevenueAmt0608194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040775
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046039
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01082390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01041985
IRS990/USAddress/AddressLine1Txt0P O BOX 2118
IRS990/USAddress/CityNm0ROCKY MOUNT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024151
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ESSIG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,039
Liabilities
$4,054
Net assets
$1,041,985
Revenue
$1,040,775
Expenses
$1,081,180
Net income
-$40,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.06$1.18$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.42$1.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.08$1.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.27$1.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.28$1.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.24$1.10$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.09$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.04$1.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.94$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.14$0.94$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.87$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.06$0.82$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.15$0.91$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.23$0.87$0.53