Civic Intelligence

Franklin County Humane Society

990 • Fiscal year 2017 • EIN 91-2171475

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.animalharbor.com
Winchester, TN
Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$792,645

Down $113,962 (-13%) from 2016

Net Assets

Down

$589,462

Down $67,052 (-10%) from 2016

Liabilities

Down

$203,183

Down $46,910 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$194,591

Down $106,343 (-35%) from 2016

Expenses

Up

$276,312

Up $4,598 (+1.7%) from 2016

Net Income

Down

-$81,721

Down $110,941 (-380%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2017

Assets$792,645
Liabilities$203,183
Net Assets$589,462
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$194,591
Expenses$276,312
Net Income-$81,721
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Temporary shelter & adoption of homeless pets.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$792,645
Liabilities
$203,183
Net assets
$589,462
Revenue
$194,591
Expenses
$276,312
Net income
-$81,721
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