Franklin County Animal Shelter
- Assets
- $3.2m
- Revenue
- $415.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Farmington, ME
- Founding
- 01/1977
- Data as of
- 12/2022
- EIN
- 01-0344891
Organization Overview
Franklin County Animal Shelter is located in Farmington, ME. The organization was established in 1977. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Franklin County Animal Shelter employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franklin County Animal Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Franklin County Animal Shelter generated $415.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $418.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ANIMAL SHELTERS MISSION IS TO SHELTER, NEUTER AND FIND HOMES FOR STRAY CATS AND DOGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
VET SPAY/NEUTER, MEDICAL EXAMINATIONS, MEDICAL SUPPLIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candace Clark Board Chair | OfficerTrustee | 2 | $0 |
Rick Barr Treasurer | OfficerTrustee | 2 | $0 |
Janet Kennedy Board Member | Officer | 2 | $0 |
Michelle Guillaume Secretary | OfficerTrustee | 2 | $0 |
Joy Dyer Member | Officer | 2 | $0 |
Melinda Ripa Vice Chair Building Committee | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $96,922 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $408,854 |
| Total Program Service Revenue | $0 |
| Investment income | $571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,011 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $415,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $229,674 |
| Compensation of current officers, directors, key employees. | $42,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,105 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,233 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,933 |
| Travel | $1,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,314 |
| Insurance | $9,597 |
| All other expenses | $43,319 |
| Total functional expenses | $418,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $773 |
| Savings and temporary cash investments | $378,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $513 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $143,044 |
| Investments—publicly traded securities | $2,715,415 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,237,878 |
| Accounts payable and accrued expenses | $4,008 |
| Grants payable | $0 |
| Deferred revenue | $518,719 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $522,727 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,237,878 |