Franklin County Humane Society (Animal Harbor)
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$396,700.00
Projected Expenses
$450,680.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| franklin county humane society irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $412,202.00 | $400,519.00 | $327,766.00 |
| Total Expenses | $361,509.00 | $281,534.00 | $259,628.00 |
| Revenue Less Expenses | $50,693.00 | $118,985.00 | $68,138.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $37,500.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $335,986.00 | $319,982.00 | $224,867.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $12,395.00 | $34,499.00 | $35,161.00 |
| Investment Income, Net of Losses | $90.00 | $17.00 | $84.00 |
| Membership Dues | $0.00 | $0.00 | $228.00 |
| Special Events | $63,731.00 | $46,021.00 | $29,926.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $349,032.00 | $273,286.00 | $243,691.00 |
| Administration Expense | $9,410.00 | $5,300.00 | $12,852.00 |
| Fundraising Expense | $3,067.00 | $2,948.00 | $3,085.00 |
| Total Revenue/Total Expenses | 114% | 142% | 126% |
| Program Expense/Total Expenses | 97% | 97% | 94% |
| Fundraising Expense/Contributed Revenue | 1% | 1% | 1% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $335,986.00 | Contributions, Gifts, Grants $319,982.00 | Contributions, Gifts and Grants $224,867.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $63,731.00 | Fundraising Events $46,021.00 | Program Revenue $35,161.00 |
| Third Highest Funding Source & Dollar Amount | Program Revenue $12,395.00 | Program Revenue $34,499.00 | Fundraising Events $29,926.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $878,809.00 | $828,541.00 | $773,502.00 |
| Current Assets | $299,395.00 | $225,574.00 | $164,028.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $90,728.00 |
| Current Liabilities | $40,290.00 | $40,715.00 | $17,900.00 |
| Total Net Assets | $838,519.00 | $787,826.00 | $664,874.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures taken from the 990. Schedule B was removed to protect donor privacy. Financial documents completed by Bean, Rhoton & Kelley PLLC. Comments provided by Hayley Sulfridge 11/30/23. |
