Franklin County Humane Society (Animal Harbor)
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931-962-4472
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56 Nor-Nan Road
Winchester, TN 37398
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2020

Fiscal Year End

12/31/2020

Projected Revenue

$250,000.00

Projected Expenses

$300,000.00

Organizational Budgets and Other Documents

Franklin County Humane Society 2020 Budget 2020
Franklin County Humane Society 2019 Budget 2019
Franklin County Humane Society 2018 Budget 2018
Franklin County Humane Society 2017 Budget 2017
Franklin County Humane Society 2016 Budget 2016
Franklin County Humane Society 2015 Budget 2015
Franklin County Humane Society 2014 Budget 2014
Franklin County Humane Society 2013 Budget 2013
Franklin County Humane Society 2012 Budget 2012
Franklin County Humane Society 2011 Budget 2011
franklin county humane society 2010 budget 2010
franklin county humane society 2009 budget 2009

IRS Letter of Exemption

franklin county humane society irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year201920182017
Total Revenue $300,748.00$256,273.00$194,591.00
Total Expenses $261,913.00$287,837.00$276,312.00
Revenue Less Expenses $38,835.00($31,564.00)($81,721.00)

Revenue Sources
Fiscal Year201920182017
Foundation and Corporation Contributions $0.00$0.00$10,000.00
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
Individual Contributions $245,429.00$192,033.00$148,017.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $21,501.00$37,206.00$11,780.00
Investment Income, Net of Losses $183.00$107.00$39.00
Membership Dues $228.00$276.00$276.00
Special Events $33,407.00$26,651.00$24,479.00
Revenue In-Kind $0.00$0.00$0.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year201920182017
Program Expense $246,401.00$282,511.00$271,038.00
Administration Expense $11,250.00$4,981.00$5,127.00
Fundraising Expense $4,262.00$345.00$147.00
Total Revenue/Total Expenses 115%89%70%
Program Expense/Total Expenses 94%98%98%
Fundraising Expense/Contributed Revenue 2%0%0%

Top Funding Sources
Fiscal Year201920182017
Top Funding Source & Dollar Amount Contributions, Gifts and Grants
$245,429.00
Contributions, Gifts, and Grants
$192,033.00
Contributions, Gifts and Grants
$148,017.00
Second Highest Funding Source & Dollar Amount Fundraising Events
$33,407.00
Program Revenue
$37,206.00
Fundraising Revenue
$24,479.00
Third Highest Funding Source & Dollar Amount Program Revenue
$21,501.00
Fundraising Events
$26,651.00
Program Revenue
$11,780.00

Assets and Liabilities
Fiscal Year201920182017
Total Assets $740,860.00$732,015.00$792,645.00
Current Assets $116,730.00$84,709.00$114,458.00
Long-Term Liabilities $117,622.00$157,660.00$183,560.00
Current Liabilities $26,504.00$16,457.00$19,623.00
Total Net Assets $596,734.00$557,898.00$589,462.00

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

2021

Form 990s

Franklin County Humane Society 2019 Form 990 2019
Franklin County Humane Society 2018 Form 990 2018
Franklin County Humane Society 2017 Form 990 2017
Franklin County Humane Society 2017 Form 990 2017
Franklin County Humane Society 2016 Form 990 2016
Franklin County Humane Society 2015 Form 990 2015
Franklin County Humane Society 2014 Form 990 2014
Franklin County Humane Society 2013 Form 990 2013
Franklin County Humane Society 2012 Form 990 2012
Franklin County Humane Society 2011 Form 990 2011
Franklin County Humane Society 2010 Form 990 2010
franklin county humane society 2009 990EZ 2009
franklin county humane society 2008 990 2008
franklin county humane society 2007 990 2007
franklin county humane society 2006 990 2006

Audit Documents

Franklin County Humane Society 2019 Audit Report 2019
Franklin County Humane Society 2018 Audit Report 2018
Franklin County Humane Society 2017 Audit Report 2017
Franklin County Humane Society 2016 Audit Report 2016
Franklin County Humane Society 2015 Audit Report 2015
Franklin County Humane Society 2014 Audit Report 2014
Franklin County Humane Society 2013 Audit Report 2013
Franklin County Humane Society Audit 2012
Franklin County Humane Society Audit 2011 2011
Franklin County Humane Society Audit 2010 2010
franklin county humane society 2009 audit 2009
franklin county humane society 2008 audit 2008

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 Kathryn Bennett 9/29/2020.