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 12/2021, 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 12/2021, Franklin County Animal Shelter generated $443.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $358.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 6 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
2021
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
THE ANIMAL SHELTER'S MISSION IS TO SHELTER, NEUTER AND FIND HOMES FOR STRAY CATS AND DOGS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rick Barr Treasurer | OfficerTrustee | 2 | $0 |
Candace Clark Board Chair | OfficerTrustee | 2 | $0 |
Michelle Guillaume Secretary | OfficerTrustee | 2 | $0 |
Melinda Ripa Vice Chair Building Committee | OfficerTrustee | 2 | $0 |
Janet Kennedy Board Member | Officer | 2 | $0 |
Joy Dyer Member | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $109,211 |
Related organizations | $0 |
Government grants | $10,000 |
All other contributions, gifts, grants, and similar amounts not included above | $240,498 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $359,709 |
Total Program Service Revenue | $0 |
Investment income | $83,701 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $443,410 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $209,330 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $17,725 |
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 | $11,549 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $17,002 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $19,196 |
Travel | $588 |
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 | $9,059 |
All other expenses | $0 |
Total functional expenses | $358,087 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $773 |
Savings and temporary cash investments | $371,735 |
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 | $150,358 |
Investments—publicly traded securities | $2,693,980 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,217,359 |
Accounts payable and accrued expenses | $782 |
Grants payable | $0 |
Deferred revenue | $498,339 |
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 | $499,121 |
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 | $3,217,359 |
Over the last fiscal year, we have identified 4 grants that Franklin County Animal Shelter has recieved totaling $24,459.
Awarding Organization | Amount |
---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Animal Protection & Welfare | $10,000 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $10,000 |
Dorothy S Waugh Rvoc Tr 07201999 As Amnd 08241999 Bangor, ME PURPOSE: GENERAL FUNDS | $3,494 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $965 |
Organization Name | Assets | Revenue |
---|---|---|
Animal Refuge League Of Greater Portland Westbrook, ME | $17,928,556 | $4,686,899 |
Animal Welfare Society Inc West Kennebunk, ME | $7,582,687 | $3,248,197 |
New Hampshire Spca Stratham, NH | $21,973,066 | $3,888,255 |
Midcoast Humane Brunswick, ME | $10,029,292 | $4,016,788 |
Monadnock Region Humane Society Swanzey, NH | $6,081,514 | $2,883,005 |
Greater Androscoggin Humane Society Lewiston, ME | $4,014,787 | $2,179,741 |
Bangor Humane Society Bangor, ME | $5,081,611 | $1,817,172 |
Humane Society For Greater Nashua Corporation Nashua, NH | $2,958,296 | $2,728,235 |
Maine State Society For The Protection Of Animals South Windham, ME | $14,197,054 | $1,438,348 |
Humane Society Waterville Area Waterville, ME | $878,185 | $1,455,052 |
Fast Friends Swanzey, NH | $1,507,928 | $1,316,388 |
New Hampshire Humane Society Laconia, NH | $6,234,291 | $1,008,360 |