Civic Intelligence

Franklin County Humane Society Inc

EIN 74-2791992 • 501(c)3 • Eastpoint, FL

Profile

Caring for abandoned animals

PO Box 417Eastpoint, FL 32328-3302

www.forgottenpets.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$749,954

Up $58,154 (+8.4%) from 2023

Liabilities

Up

$5,482

Up $2,644 (+93%) from 2023

Net Assets

Up

$744,472

Up $55,510 (+8.1%) from 2023

Revenue

Up

$457,019

Up $71,688 (+19%) from 2023

Expenses

Up

$401,509

Up $40,307 (+11%) from 2023

Net Income

Up

$55,510

Up $31,381 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$749,954
Liabilities$5,482
Net Assets$744,472

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$457,019
Expenses$401,509
Net Income$55,510

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$458,231
Mission and Program Overview

Mission

Caring for abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$549,137$481,075▼ $68,062
Land, Buildings, and Equipment, Net$141,554$267,270▲ $125,716
Investments in Publicly Traded Securities$1,109$1,109→ $0
Cash and Non-Interest-Bearing Accounts-$500-
Total Assets$691,800$749,954▲ $58,154
Liabilities
Accounts Payable and Accrued Expenses$1,516$5,320▲ $3,804
Other Liabilities$1,541$381▼ $1,160
Deferred Revenue$-219$-219→ $0
Total Liabilities$2,838$5,482▲ $2,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,962$744,472▲ $55,510
Total Net Assets Fund Balance$688,962$744,472▲ $55,510
Total Liabilities and Net Assets / Fund Balance$691,800$749,954▲ $58,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug JimersonPresident
Glynda RatliffDirector
Gregory SteinDirector
Lisa Keith-lucasDirector
Paula FringSecretary
Mary SeymourTreasurer
Torben MadsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$362,370
Program Service Revenue
$16,900
Investment Income
$14,815
Other Revenue
$62,934
All Other Contributions
$267,516
Change in Net Assets
$55,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,376
Salaries, Compensation, and Employee Benefits$159,133
Total Fundraising Expense$45,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,564$2,252-$145,816
Fees for Services Other$73,442$831-$74,273
Occupancy$32,847$1,732$3,815$38,394
Insurance$16,951$1,534$1,148$19,633
Office Expenses$3,623$1,496$12,139$17,258
Depreciation Depletion$15,738--$15,738
Payroll Taxes$13,317--$13,317
Advertising$292-$11,516$11,808
Travel$10,478--$10,478
Fees for Services Accounting$6,810$851$851$8,512
Conferences and Meetings$81$14$6,165$6,260
Other Expenses$645-$1,386$2,031
All Other Expenses$173$933$50$1,156
Information Technology$707--$707
Total Functional Expenses$346,538$9,643$45,328$401,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,146
Fundraising Direct Expenses$1,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest Event$106,292$64,146$1,212$62,934
Dog Days of Sum$7,360---
Total Events$113,652$64,146$1,212$62,934
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$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

Board reviews and president approves/signs.

Form 990, Page 6, Part VI, Line 19

Documents provided upon written request.

Filing and Contact Details

Filer

Filer Name
Franklin County Humane Society Inc
EIN
74-2791992
Phone
8506708417
Address
PO BOX 417, EASTPOINT, FL 32328-3302

Signing Officer

Name
Doug Jimerson
Title
President
Phone
5153142831
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Jimerson
Formed
1984
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
33

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8506531090
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members are volunteers. Other volunteers provide animal care and fundraising services.

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 44,187 0 0 payroll other fees 0 50 0 other professional fees 75 0 0 other taxes 0 781 0 spay neuter program veterinarian fees 29,180 0 0 total 73,442 831 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE VOLUNTEERS. OTHER VOLUNTEERS PROVIDE ANIMAL CARE AND FUNDRAISING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARING FOR MANY STRAY CATS AND DOGS, SPAYING AND NEUTERING, ADOPTING OUT AS MANY AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND PRESIDENT APPROVES/SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN FEES 44,187 0 0 PAYROLL OTHER FEES 0 50 0 OTHER PROFESSIONAL FEES 75 0 0 OTHER TAXES 0 781 0 SPAY NEUTER PROGRAM VETERINARIAN FEES 29,180 0 0 TOTAL 73,442 831 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt0280 BAY HOLLY COURT
IRS990/USAddress/CityNm0EASTPOINT
IRS990/USAddress/StateAbbreviationCd0FL
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG JIMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05153142831
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0742791992
ReturnHeader/Filer/PhoneNum08506708417

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