Civic Intelligence

Franklin County Humane Society Inc.

990 • Fiscal year 2017 • EIN 74-2791992

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2017

Organization ProfileWWW.FORGOTTENPETS.ORG
P O Box 417Eastpoint, FL 32328

(850) 670-8417

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$355,574

Up $96,310 (+37%) from 2016

Net Assets

Up

$350,288

Up $95,673 (+38%) from 2016

Liabilities

Up

$5,286

Up $637 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$288,566

Up $49,110 (+21%) from 2016

Expenses

Up

$192,893

Up $2,529 (+1.3%) from 2016

Net Income

Up

$95,673

Up $46,581 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$355,574
Liabilities$5,286
Net Assets$350,288
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$288,566
Expenses$192,893
Net Income$95,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2017
Return Version
2016v3.1
Gross Receipts
$305,842
Mission and Program Overview

Mission

Caring for abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,717$208,891▲ $101,174
Cash and Non-Interest-Bearing Accounts$137,588$117,815▼ $19,773
Land, Buildings, and Equipment, Net$762$15,043▲ $14,281
Total Assets$259,264$355,574▲ $96,310
Other Assets Total$13,197$13,825▲ $628
Liabilities
Accounts Payable and Accrued Expenses$2,430$3,254▲ $824
Other Liabilities$2,219$1,923▼ $296
Deferred Revenue-$109-
Total Liabilities$4,649$5,286▲ $637
Net Assets / Fund Balance
Unrestricted Net Assets$254,615$350,288▲ $95,673
Total Net Assets Fund Balance$254,615$350,288▲ $95,673
Total Liabilities and Net Assets / Fund Balance$259,264$355,574▲ $96,310
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bud HayesPresident
Doug JimersonDirector
Glenda RatliffDirector
Judy ShultzDirector
Pete RitchDirector
Karen BushSecretary
Jodi Bell WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,848
Program Service Revenue
$14,280
Investment Income
$1,940
Other Revenue
$37,498
All Other Contributions
$194,070
Change in Net Assets
$95,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,142
Other Expenses$87,751
Total Fundraising Expense$5,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,402$3,898-$95,300
Fees for Services Other$30,027$745-$30,772
Occupancy$9,435$787-$10,222
Payroll Taxes$8,945$318-$9,263
Travel$8,598$61-$8,659
Office Expenses$2,801$982$4,663$8,446
Fees for Services Accounting$3,634$3,355-$6,989
Insurance$1,517$3,756-$5,273
Information Technology$609--$609
Other Employee Benefits$500$79-$579
Advertising--$550$550
Depreciation Depletion$319--$319
Other Expenses$30$125$50$205
Conferences and Meetings-$200-$200
Total Functional Expenses$173,214$14,416$5,263$192,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,906
Fundraising Direct Expenses$17,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest Event$58,406$53,906$16,569$37,337
Total Events$58,406$53,906$17,276$36,630
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$1,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

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

Signing Officer

Name
Bud Hayes
Title
President
Phone
8506708417
Signed
2017-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Hayes
Formed
1984
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
12

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 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 23,950 0 0 repair to donor vehicle 0 745 0 heartworm treatment reimburse 380 0 0 spay neuter program veterinarian fees 5,697 0 0 total 30,027 745 0”

Form 990, Part XI, Line 9

“Prior year donations overstated 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/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 23,950 0 0 REPAIR TO DONOR VEHICLE 0 745 0 HEARTWORM TREATMENT REIMBURSE 380 0 0 SPAY NEUTER PROGRAM VETERINARIAN FEES 5,697 0 0 TOTAL 30,027 745 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR DONATIONS OVERSTATED 0
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,574
Liabilities
$5,286
Net assets
$350,288
Revenue
$288,566
Expenses
$192,893
Net income
$95,673
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