Civic Intelligence

Franklin County Humane Society Inc.

990 • Fiscal year 2018 • EIN 52-1256009

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,062,122

Up $16,083 (+1.5%) from 2017

Net Assets

Up

$1,061,823

Up $19,838 (+1.9%) from 2017

Liabilities

Down

$299

Down $3,755 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Up

$1,087,223

Up $46,448 (+4.5%) from 2017

Expenses

Down

$1,067,385

Down $13,795 (-1.3%) from 2017

Net Income

Up

$19,838

Up $60,243 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$1,062,122
Liabilities$299
Net Assets$1,061,823
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,087,223
Expenses$1,067,385
Net Income$19,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,125,667
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$778,867$817,112▲ $38,245
Savings and Temporary Cash Investments$263,471$218,103▼ $45,368
Cash and Non-Interest-Bearing Accounts$3,701$26,907▲ $23,206
Total Assets$1,046,039$1,062,122▲ $16,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,660$0▼ $3,660
Accounts Payable and Accrued Expenses$394$299▼ $95
Total Liabilities$4,054$299▼ $3,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,985$1,061,823▲ $19,838
Total Net Assets Fund Balance$1,041,985$1,061,823▲ $19,838
Total Liabilities and Net Assets / Fund Balance$1,046,039$1,062,122▲ $16,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,685$271,568-
Other Land Buildings$64,927$914-
Land$26,500--
Equipment$0$19,415-
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
$483,904
Program Service Revenue
$603,427
Investment Income
$-108
Other Revenue
$0
All Other Contributions
$483,904
Change in Net Assets
$19,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,394
Other Expenses$493,991
Total Fundraising Expense$1,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$525,498$0$0$525,498
All Other Expenses$276,440$0$1,688$278,128
Payroll Taxes$40,452$0$0$40,452
Occupancy$38,066$0$0$38,066
Depreciation Depletion$27,596$0$0$27,596
Insurance$12,492$0$0$12,492
Office Expenses$9,030$0$0$9,030
Pension Plan Contributions$7,444$0$0$7,444
Fees for Services Accounting$0$1,514$0$1,514
Advertising$61$0$0$61
Interest$21$0$0$21
Total Functional Expenses$1,064,183$1,514$1,688$1,067,385
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
Backup withholding compliance
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
2019-10-30
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
39
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 1688. 0. 0. 1688.”

Form 990, Part IX, Line 24E

“Medical supplies 264284. 264284. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1716. 1716. 0. 0.”

Form 990, Part IX, Line 24E

“Clinic supplies 888. 888. 0. 0.”

Form 990, Part IX, Line 24E

“Transport 6838. 6838. 0. 0.”

Form 990, Part IX, Line 24E

“Animal training 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 2064. 2064. 0. 0.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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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 1688. 0. 0. 1688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SUPPLIES 264284. 264284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 1716. 1716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLINIC SUPPLIES 888. 888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORT 6838. 6838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL TRAINING 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF TRAINING 2064. 2064. 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,122
Liabilities
$299
Net assets
$1,061,823
Revenue
$1,087,223
Expenses
$1,067,385
Net income
$19,838
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
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.09$1.07$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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