Franklin County Humane Society Inc
- Assets
- $706.5k
- Revenue
- $368.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Saint Albans, VT
- Founding
- 04/1982
- Data as of
- 06/2024
- EIN
- 03-0275269
Organization Overview
Franklin County Humane Society Inc, operating under the name Franklin County Animal Rescue (FCAR), is located in Saint Albans, VT. The organization was established in 1982. 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 06/2024, Franklin County Animal Rescue (FCAR) employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franklin County Animal Rescue (FCAR) 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 06/2024, Franklin County Animal Rescue (FCAR) generated $368.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $244.5k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
FRANKLIN COUNTY HUMANE SOCIETY DBA FRANKLIN COUNTY ANIMAL RESCUE (FCAR) PROMOTES THE HEALTH, WELFARE, AND HUMANE TREATMENT OF ANIMALS IN NORTHWESTERN VERMONT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRANKLIN COUNTY ANIMAL RESCUE (FCAR) IS THE ONLY SHELTER IN ALMOST 900 SQUARE MILES OF NORTHWESTERN VERMONT. A SHELTERS LIVE RELEASE RATE IS THE RECOGNIZED GOLD STANDARD OF A SHELTERS LIFESAVING WORK. THE OUTCOMES ACHIEVED FOR DOGS AND CATS AT FRANKLIN COUNTY ANIMAL RESCUE EXCEED VERMONT AND NATIONAL AVERAGES. FRANKLIN COUNTY ANIMAL RESCUES PERFORMANCE FOR EIGHT YEARS RANGES FROM 95% TO 98% LIVE RELEASE, BASED ON DATA FROM THE NATIONAL SHELTER ANIMALS COUNT DATABASE AND BEST FRIENDS ANIMAL SOCIETY. THATS FAR ABOVE THE 90% SAVE RATE CONSIDERED NO KILL. COMMUNITY SUPPORT IS STRONG AS DEMONSTRATED BY MORE THAN 120 ACTIVE VOLUNTEERS; MORE THAN 1,200 ANNUAL DONORS AND AMONG THE LARGEST FACEBOOK COMMUNITIES IN FRANKLIN COUNTY. FRANKLIN COUNTY ANIMAL RESCUE ALSO WAS SELECTED AS A BENECIARY OF COMMUNITY FUNDRAISING INCLUDING THE RUNNING OF THE BELLS, HADDAD SUBARU, AND OTHERS. FRANKLIN COUNTY ANIMAL RESCUE HAS ENDED THE PAST THREE YEARS IN THE BLACK AND HAS RESERVES EQUAL TO A YEAR OF OPERATIONAL COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Liley Chair/president | OfficerTrustee | 5 | $0 |
Michelle Little Secretary | OfficerTrustee | $0 | |
Eric Ciemniewski Officer | Officer | 2 | $0 |
Jennifer Dean Executive Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,098 |
| Related organizations | $0 |
| Government grants | $1,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,216 |
| Total Program Service Revenue | $37,326 |
| Investment income | $119 |
| 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 | $1,751 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,412 |
| 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 | $132,342 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,899 |
| Payroll taxes | $12,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120 |
| Fees for services: Accounting | $4,476 |
| 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 | $1,304 |
| Information technology | $1,928 |
| Royalties | $0 |
| Occupancy | $24,570 |
| Travel | $7,904 |
| 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 | $5,392 |
| Insurance | $7,218 |
| All other expenses | $0 |
| Total functional expenses | $244,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,190 |
| Savings and temporary cash investments | $424,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,458 |
| 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 | $571 |
| Net Land, buildings, and equipment | $216,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $706,493 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $686,493 |
| Net assets with donor restrictions | $20,000 |
| 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 | $706,493 |