Civic Intelligence

Franklin County Humane Society Inc.

990 • Fiscal year 2014 • EIN 74-2791992

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.FORGOTTENPETS.ORG
PO Box 41732328

(850) 670-8417

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$198,779

Down $15,411 (-7.2%) from 2013

Net Assets

Down

$197,124

Down $14,735 (-7.0%) from 2013

Liabilities

Down

$1,655

Down $676 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

$179,219

No earlier filing loaded for comparison.

Expenses

Up

$194,015

Up $13,031 (+7.2%) from 2013

Net Income

-$14,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $153,697Liabilities 2011: $0Net Assets 2011: $153,6972011Assets 2012: $143,123Liabilities 2012: $179Net Assets 2012: $142,9442012Assets 2013: $214,190Liabilities 2013: $2,331Net Assets 2013: $211,8592013Assets 2014: $198,779Liabilities 2014: $1,655Net Assets 2014: $197,1242014Assets 2015: $226,503Liabilities 2015: $6,980Net Assets 2015: $219,5232015Assets 2016: $259,264Liabilities 2016: $4,649Net Assets 2016: $254,6152016Assets 2017: $355,574Liabilities 2017: $5,286Net Assets 2017: $350,2882017Assets 2018: $375,228Liabilities 2018: $7,566Net Assets 2018: $367,6622018Assets 2019: $453,793Liabilities 2019: $260Net Assets 2019: $453,5332019Assets 2020: $489,271Liabilities 2020: $4,389Net Assets 2020: $484,8822020Assets 2021: $550,091Liabilities 2021: $3,502Net Assets 2021: $546,5892021Assets 2022: $688,944Liabilities 2022: $24,111Net Assets 2022: $664,8332022Assets 2023: $691,800Liabilities 2023: $2,838Net Assets 2023: $688,9622023Assets 2024: $749,954Liabilities 2024: $5,482Net Assets 2024: $744,4722024

Highlighted filing

2014

Assets$198,779
Liabilities$1,655
Net Assets$197,124
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,878Expenses 2011: $172,817Net Income 2011: $22,0612011Revenue 2012: $175,065Expenses 2012: $185,912Net Income 2012: -$10,8472012Expenses 2013: $180,9842013Revenue 2014: $179,219Expenses 2014: $194,015Net Income 2014: -$14,7962014Revenue 2015: $219,868Expenses 2015: $198,707Net Income 2015: $21,1612015Revenue 2016: $239,456Expenses 2016: $190,364Net Income 2016: $49,0922016Revenue 2017: $288,566Expenses 2017: $192,893Net Income 2017: $95,6732017Revenue 2018: $210,500Expenses 2018: $193,126Net Income 2018: $17,3742018Revenue 2019: $303,123Expenses 2019: $217,252Net Income 2019: $85,8712019Revenue 2020: $274,097Expenses 2020: $242,748Net Income 2020: $31,3492020Revenue 2021: $314,924Expenses 2021: $253,217Net Income 2021: $61,7072021Revenue 2022: $404,923Expenses 2022: $282,540Net Income 2022: $122,3832022Revenue 2023: $385,331Expenses 2023: $361,202Net Income 2023: $24,1292023Revenue 2024: $457,019Expenses 2024: $401,509Net Income 2024: $55,5102024

Highlighted filing

2014

Revenue$179,219
Expenses$194,015
Net Income-$14,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 4, 2015
Return Version
2013v4.0
Gross Receipts
$181,762
Mission and Program Overview

Mission

Caring for abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,718$77,514▼ $14,204
Inventories for Sale or Use$60,000$60,000→ $0
Savings and Temporary Cash Investments$53,715$53,379▼ $336
Land, Buildings, and Equipment, Net$3,375$2,504▼ $871
Total Assets$214,190$198,779▼ $15,411
Other Assets Total$5,382$5,382→ $0
Liabilities
Other Liabilities$1,427$1,414▼ $13
Accounts Payable and Accrued Expenses$904$241▼ $663
Total Liabilities$2,331$1,655▼ $676
Net Assets / Fund Balance
Unrestricted Net Assets$211,859$197,124▼ $14,735
Total Net Assets Fund Balance$211,859$197,124▼ $14,735
Total Liabilities and Net Assets / Fund Balance$214,190$198,779▼ $15,411
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Susan KearneyPresident
Judy ShultzDirector
Pete RitchDirector
Tress AndersonDirector
Karen BushSecretary
Bud HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,719
Program Service Revenue
$19,945
Investment Income
$1,098
Other Revenue
$-2,543
All Other Contributions
$104,087
Change in Net Assets
$-14,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,090
Other Expenses$90,925
Total Fundraising Expense$4,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,608$84-$90,692
Occupancy$17,472$2,417$60$19,949
Fees for Services Other$19,864--$19,864
Travel$11,189--$11,189
Payroll Taxes$8,654--$8,654
Office Expenses$1,653$654$3,084$5,391
Other Employee Benefits$3,744--$3,744
Fees for Services Accounting$1,125$1,846-$2,971
Insurance$1,336$1,223-$2,559
Other Expenses$7,259$1,278-$1,278
Advertising--$1,000$1,000
Information Technology$479-$400$879
Depreciation Depletion$871--$871
All Other Expenses$784$43-$827
Total Functional Expenses$180,390$9,081$4,544$194,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,614-$2,543-
Total Events$18,614-$2,543$-2,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,414
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents provided upon written request.”

Filing and Contact Details

Filer

EIN
74-2791992
Phone
8506708417

Signing Officer

Name
Bud Hayes
Title
Treasurer
Phone
8506708417
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kearney
Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Preparer
Ralph C Roberson CPA
Phone
8506531090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Caring for many stray cats and dogs, spaying and neutering, adopting out as many as possible.”

Form 990, Part IX, Line 11G

“Veterinarian fees 19,864 0 0”

Raw XML Appendix398 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147589
IRS990ScheduleA/Total509Grp/TotalAmt0952355
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955410
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalLiabilityAmt01414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018614
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUMMER SIZZLER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARING FOR MANY STRAY CATS AND DOGS, SPAYING AND NEUTERING, ADOPTING OUT AS MANY AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN FEES 19,864 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214190
IRS990/TotalAssetsEOYAmt0198779
IRS990/TotalAssetsGrp/BOYAmt0214190
IRS990/TotalAssetsGrp/EOYAmt0198779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160719
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02331
IRS990/TotalLiabilitiesEOYAmt01655
IRS990/TotalLiabilitiesGrp/BOYAmt02331
IRS990/TotalLiabilitiesGrp/EOYAmt01655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197124
IRS990/TotalOtherProgSrvcExpenseAmt07259
IRS990/TotalProgramServiceExpensesAmt0180390
IRS990/TotalProgramServiceRevenueAmt019945
IRS990/TotalRevenueGrp/ExclusionAmt018500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198779
IRS990/TravelGrp/ProgramServicesAmt011189
IRS990/TravelGrp/TotalAmt011189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197124
IRS990/USAddress/AddressLine102223 EGRET POINT RD
IRS990/USAddress/City0ST GEORGE ISLAND
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032328
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FORGOTTENPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUD HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506708417
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANKLIN COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0742791992
ReturnHeader/Filer/PhoneNum08506708417
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 417
ReturnHeader/Filer/USAddress/City0EASTPOINT
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10214 SEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT ST JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032456
ReturnHeader/PreparerPersonGrp/PhoneNum08506531090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/ReturnTs02015-08-10T16:37:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,779
Liabilities
$1,655
Net assets
$197,124
Revenue
$179,219
Expenses
$194,015
Net income
-$14,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.05$7.44$4.57$4.02$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.03$6.89$3.85$3.61$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.24$6.65$4.05$2.83$1.22
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.47$3.15$2.53$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.04$4.85$2.74$2.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.03$2.17$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.68$2.11$1.93$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.50$2.89$1.93$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.55$2.39$1.90$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$2.20$1.99$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.79$1.94$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$1.81
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.75$1.86$0.11
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.95$1.73$0.22