Civic Intelligence

Franklin County Humane Society

EIN 91-2171475 • 501(c)3 • Winchester, TN

Profile

Temporary shelter & adoption of homeless pets.

PO Box 187Winchester, TN 37398

www.animalharbor.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% 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

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$957,974

Up $94,715 (+11%) from 2023

Liabilities

Down

$26,793

Down $19,971 (-43%) from 2023

Net Assets

Up

$931,181

Up $114,686 (+14%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$600,475

Up $200,968 (+50%) from 2023

Expenses

Up

$485,789

Up $64,258 (+15%) from 2023

Net Income

Up

$114,686

Up $136,710 (+621%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $216,674Liabilities 2010: $9,445Net Assets 2010: $207,2292010Assets 2011: $256,015Liabilities 2011: $9,775Net Assets 2011: $246,2402011Assets 2012: $396,452Liabilities 2012: $9,094Net Assets 2012: $387,3582012Assets 2013: $558,730Liabilities 2013: $11,616Net Assets 2013: $547,1142013Assets 2014: $947,622Liabilities 2014: $305,115Net Assets 2014: $642,5072014Assets 2015: $947,484Liabilities 2015: $320,192Net Assets 2015: $627,2922015Assets 2016: $906,607Liabilities 2016: $250,093Net Assets 2016: $656,5142016Assets 2017: $792,645Liabilities 2017: $203,183Net Assets 2017: $589,4622017Assets 2018: $732,015Liabilities 2018: $174,117Net Assets 2018: $557,8982018Assets 2019: $740,860Liabilities 2019: $144,126Net Assets 2019: $596,7342019Assets 2020: $773,502Liabilities 2020: $108,628Net Assets 2020: $664,8742020Assets 2021: $828,541Liabilities 2021: $40,715Net Assets 2021: $787,8262021Assets 2022: $878,809Liabilities 2022: $40,290Net Assets 2022: $838,5192022Assets 2023: $863,259Liabilities 2023: $46,764Net Assets 2023: $816,4952023Assets 2024: $957,974Liabilities 2024: $26,793Net Assets 2024: $931,1812024

Highlighted filing

2024

Assets$957,974
Liabilities$26,793
Net Assets$931,181
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $179,7772010Revenue 2011: $229,409Expenses 2011: $190,398Net Income 2011: $39,0112011Revenue 2012: $340,964Expenses 2012: $199,846Net Income 2012: $141,1182012Revenue 2013: $376,581Expenses 2013: $216,827Net Income 2013: $159,7542013Revenue 2014: $327,025Expenses 2014: $231,632Net Income 2014: $95,3932014Revenue 2015: $277,987Expenses 2015: $293,202Net Income 2015: -$15,2152015Revenue 2016: $300,934Expenses 2016: $271,714Net Income 2016: $29,2202016Revenue 2017: $194,591Expenses 2017: $276,312Net Income 2017: -$81,7212017Revenue 2018: $256,273Expenses 2018: $287,837Net Income 2018: -$31,5642018Revenue 2019: $300,748Expenses 2019: $261,913Net Income 2019: $38,8352019Revenue 2020: $327,766Expenses 2020: $259,628Net Income 2020: $68,1382020Revenue 2021: $400,519Expenses 2021: $281,534Net Income 2021: $118,9852021Revenue 2022: $412,202Expenses 2022: $361,509Net Income 2022: $50,6932022Revenue 2023: $399,507Expenses 2023: $421,531Net Income 2023: -$22,0242023Revenue 2024: $600,475Expenses 2024: $485,789Net Income 2024: $114,6862024

Highlighted filing

2024

Revenue$600,475
Expenses$485,789
Net Income$114,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$957,974
Liabilities
$26,793
Net assets
$931,181
Revenue
$600,475
Expenses
$485,789
Net income
$114,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.27$9.31$6.00$4.86$1.15
2023Summary only. Only limited summary data is available for this year.$8.63$0.47$8.16$4.00$4.22$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.40$8.39$4.12$3.62$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.41$7.88$4.01$2.82$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$1.09$6.65$3.28$2.60$0.68
2019Summary only. Only limited summary data is available for this year.$7.41$1.44$5.97$3.01$2.62$0.39
2018Summary only. Only limited summary data is available for this year.$7.32$1.74$5.58$2.56$2.88$0.32
2017Summary only. Only limited summary data is available for this year.$7.93$2.03$5.89$1.95$2.76$0.82
2016Summary only. Only limited summary data is available for this year.$9.07$2.50$6.57$3.01$2.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.47$3.20$6.27$2.78$2.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.48$3.05$6.43$3.27$2.32$0.95
2013Summary only. Only limited summary data is available for this year.$5.59$0.12$5.47$3.77$2.17$1.60
2012Summary only. Only limited summary data is available for this year.$3.96$0.09$3.87$3.41$2.00$1.41
2011Summary only. Only limited summary data is available for this year.$2.56$0.10$2.46$2.29$1.90$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.07$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$607,726
Mission and Program Overview

Mission

Temporary shelter & adoption of homeless pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,817$667,190▲ $109,373
Cash and Non-Interest-Bearing Accounts$296,079$276,179▼ $19,900
Prepaid Expenses and Deferred Charges$6,776$10,102▲ $3,326
Accounts Receivable$2,587$4,503▲ $1,916
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$863,259$957,974▲ $94,715
Other Assets Total-$0-
Liabilities
Deferred Revenue$17,461$15,808▼ $1,653
Accounts Payable and Accrued Expenses$29,200$10,981▼ $18,219
Other Liabilities$103$4▼ $99
Total Liabilities$46,764$26,793▼ $19,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,611$903,975▲ $128,364
Net Assets With Donor Restrictions$40,884$27,206▼ $13,678
Total Net Assets Fund Balance$816,495$931,181▲ $114,686
Total Liabilities and Net Assets / Fund Balance$863,259$957,974▲ $94,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,340$191,350$646,690
Equipment$57,462$61,645$119,107
Leasehold Improvements$69,331$47,528$116,859
Other Land Buildings$24,197$89,470$113,667
Land$60,860-$60,860
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lawrence NielsenPresident
Steve CagleyVice President
Brenda ButnerDirector
Diane ClarkeDirector
Karen WarrDirector
Kathy KniesDirector
Sally LightnerDirector
Stephanie LoperDirector
Susan WaltonDirector
Wendi WeaverDirector
Marian StewartSecretary
Lisa ChamberlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,831
Program Service Revenue
$14,997
Investment Income
$9,006
Other Revenue
$72,641
All Other Contributions
$503,831
Change in Net Assets
$114,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,475
Total Revenue per Audited Statements
$600,475
Total Revenue per Form 990
$600,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,624
Other Expenses$215,165
Total Fundraising Expense$4,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,135--$251,135
Depreciation Depletion$38,507--$38,507
All Other Expenses$19,302$10,914$4,031$34,247
Payroll Taxes$19,489--$19,489
Other Expenses$15,975$10,275-$10,275
Insurance$9,919--$9,919
Advertising$2,172--$2,172
Interest-$39-$39
Total Functional Expenses$460,330$21,428$4,031$485,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,789
Total Expenses per Audited Statements$485,789
Total Expenses per Form 990$485,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,892
Fundraising Direct Expenses$7,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bone Drop$33,945$33,945$5,610$28,335
All Others$25,229$25,229$431$24,798
Total Events$77,182$77,182$6,423$70,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section A, Line 6

“Only one class of members - general membership”

Form 990, Part VI, Section B, Line 11B

“Review by board members at regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 15A

“Animal Harbor's compensation strategy and implementation is administered by the Board of Directors, which may create a compensation committee from time to time to which these duties may be delegated. The Board President is responsible for coordinating an annual review to evaluate the organization's executive compensation against the competitive market and an annual review of executive performance.Following this review, the Board or committee reviews and approves, base salaries and annual incentive opportunity adjustments (if any), and objectives and goals for the upcoming year. The Board then is presented with salaries for approval at which time salaries are set based on the parameters of this policy.”

Form 990, Part VI, Section C, Line 19

“Available upon request at physical location.”

Filing and Contact Details

Filer

Filer Name
Franklin County Humane Society
EIN
91-2171475
Phone
9319624472
Address
PO BOX 187, WINCHESTER, TN 37398

Signing Officer

Name
Lisa Chamberlin
Title
Treasurer
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
35

Preparer

Firm
Bean Rhoton & Kelley PLLC
Address
300 South Jefferson Street, Winchester, TN 37398
Preparer
Delanna M Rhoton CPA
Phone
9319670611
Raw XML AppendixShowing 400 of 545 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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