Civic Intelligence

Franklin County Humane Society Inc.

990 • Fiscal year 2020 • EIN 52-1256009

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,183,941

Down $23,317 (-1.9%) from 2019

Net Assets

Down

$1,183,342

Down $23,444 (-1.9%) from 2019

Liabilities

Up

$599

Up $127 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin33rd percentile

Revenue

Up

$1,278,183

Up $35,921 (+2.9%) from 2019

Expenses

Up

$1,301,627

Up $204,328 (+19%) from 2019

Net Income

Down

-$23,444

Down $168,407 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,183,941
Liabilities$599
Net Assets$1,183,342
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$1,278,183
Expenses$1,301,627
Net Income-$23,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,306,229
Mission and Program Overview

Mission

Eliminate pet overpoluation by

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,451$782,913▼ $25,538
Savings and Temporary Cash Investments$283,732$282,602▼ $1,130
Cash and Non-Interest-Bearing Accounts$115,075$118,426▲ $3,351
Total Assets$1,207,258$1,183,941▼ $23,317
Liabilities
Accounts Payable and Accrued Expenses$472$599▲ $127
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$472$599▲ $127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,786$1,183,342▼ $23,444
Total Net Assets Fund Balance$1,206,786$1,183,342▼ $23,444
Total Liabilities and Net Assets / Fund Balance$1,207,258$1,183,941▼ $23,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,557$322,696-
Other Land Buildings$81,856$13,872-
Land$26,500--
Equipment$0$19,415-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Donna EssigPresident
Ann McculleyVice President
Cindy PasternakBoard Member
Joyce JohnsonBoard Member
Susan EwaldBoard Member
Tiffany HuffmanBoard Member
Tim EverittBoard Member
Jacki LuckiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$506,955
Program Service Revenue
$770,676
Investment Income
$552
Other Revenue
$0
All Other Contributions
$506,955
Change in Net Assets
$-23,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,292
Other Expenses$591,335
Total Fundraising Expense$2,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,160$0$0$652,160
Other Expenses$390,782$0$0$390,782
Payroll Taxes$50,785$0$0$50,785
All Other Expenses$44,096$0$2,372$46,468
Occupancy$34,303$0$0$34,303
Depreciation Depletion$33,735$0$0$33,735
Insurance$14,565$0$0$14,565
Office Expenses$8,101$0$0$8,101
Pension Plan Contributions$7,347$0$0$7,347
Fees for Services Accounting$0$1,716$0$1,716
Advertising$193$0$0$193
Conferences and Meetings$74$0$0$74
Total Functional Expenses$1,297,539$1,716$2,372$1,301,627
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 35% controlled entity
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
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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Essig
Formed
1982
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
10

Preparer

Firm
Boone Accounting Inc
Address
70 South Main St, Rocky Mount, VA 24151
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”

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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01277631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0652240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02442799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0770676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0587797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0608194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0570091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03140185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03234
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05582984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01277631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01240037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01040617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0937624
IRS990ScheduleA/Total509Grp/TotalAmt05582984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05586218
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/BookValueAmt0674557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322696
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0997253
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019415
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019415
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013872
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt095728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782913
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01207258
IRS990/TotalAssetsEOYAmt01183941
IRS990/TotalAssetsGrp/BOYAmt01207258
IRS990/TotalAssetsGrp/EOYAmt01183941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506955
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01297539
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472
IRS990/TotalLiabilitiesEOYAmt0599
IRS990/TotalLiabilitiesGrp/BOYAmt0472
IRS990/TotalLiabilitiesGrp/EOYAmt0599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01297539
IRS990/TotalProgramServiceRevenueAmt0770676
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0771228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01278183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 2118
IRS990/USAddress/CityNm0ROCKY MOUNT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024151
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,941
Liabilities
$599
Net assets
$1,183,342
Revenue
$1,278,183
Expenses
$1,301,627
Net income
-$23,444
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
2020Detailed filing. Detailed filing data is available for this year.$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
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