Nonprofit · EIN 91-2171475
FRANKLIN COUNTY HUMANE SOCIETY
Tax-exempt · WINCHESTER, TN 37398
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $600,475 | $485,789 | $114,686 | $957,974 | $26,793 | $931,181 |
| December 31, 2023 | 990 | $399,507 | $421,531 | -$22,024 | $863,259 | $46,764 | $816,495 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $503,831
- Program service revenue
- $14,997
- Investment income
- $9,006
- Net income from fundraising events
- $72,641
- Other revenue
- $72,641
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $251,135
- Salaries, compensation and benefits (total)
- $270,624
- Professional fundraising fees
- $0
- Depreciation
- $38,507
- Program services (functional)
- $460,330
- Management and general (functional)
- $21,428
- Fundraising (functional)
- $4,031
Balance sheet and other
- Total assets, start of year
- $863,259
- Total assets, end of year
- $957,974
- Total liabilities, end of year
- $26,793
- Net assets, end of year
- $931,181
- Land, buildings and equipment
- $667,190
- Net assets without donor restrictions
- $903,975
- Net assets with donor restrictions
- $27,206
- Gross receipts
- $607,726
- Employees
- 9
- Volunteers
- 35
- Year formed
- 2001
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CAGLEY | Vice President Trustee or director, Officer | 1 | $0 |
| SUSAN WALTON | Director Trustee or director | 2 | $0 |
| KATHY KNIES | Director Trustee or director | 1 | $0 |
| STEPHANIE LOPER | Director Trustee or director | 1 | $0 |
| DIANE CLARKE | Director Trustee or director | 1 | $0 |
| LAWRENCE NIELSEN | President Trustee or director, Officer | 3 | $0 |
| LISA CHAMBERLIN | Treasurer Trustee or director, Officer | 3 | $0 |
| BRENDA BUTNER | Director Trustee or director | 1 | $0 |
| SALLY LIGHTNER | Director Trustee or director | 2 | $0 |
| KAREN WARR | Director Trustee or director | 2 | $0 |
| MARIAN STEWART | Secretary Trustee or director, Officer | 1 | $0 |
| WENDI WEAVER | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL CASTLE | Director Trustee or director | 1 | $0 |
| SUSAN WALTON | President Trustee or director, Officer | 2 | $0 |
| CINDY JANKE | Secretary Trustee or director, Officer | 1 | $0 |
| DAVID JANKE | Director Trustee or director | 1 | $0 |
| DIANE CLARK | Director Trustee or director | 1 | $0 |
| LAWRENCE NIELSEN | Vice President Trustee or director, Officer | 2 | $0 |
| LISA CHAMBERLIN | Treasurer Trustee or director, Officer | 2 | $0 |
| BRENDA BUTNER | Director Trustee or director | 1 | $0 |
| SALLY LIGHTNER | Director Trustee or director | 3 | $0 |
| KAREN WARR | Director Trustee or director | 3 | $0 |
| MARIAN STEWART | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 56 NOR NAN RD, WINCHESTER, TN 37398-5012
- In care of
- % ANIMAL HARBOR
- Signed the 990
- LISA CHAMBERLIN, Treasurer
- Phone
- (931) 962-4472
- Website
- www.animalharbor.com
- Return prepared by
- Bean Rhoton & Kelley PLLC
Mission
Temporary shelter & adoption of homeless pets.
Program accomplishments
- ADOPTION PROGRAM - PROVIDES MEDICAL CARE, VACCINATIONS, SPAY AND NEUTERING, AND PLACES ANIMALS INTO PERMANENT HOMES.Expenses $390,374
- OPERATED ANIMAL SHELTER FOR HOMELESS PETS IN FRANKLIN COUNTY, TN. BENEFITS ENTIRE COUNTY.Expenses $69,956
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2171475
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $957,974
- Income (IRS master file)
- $607,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $600,475 | $485,789 | $957,974 | XML |
| 990 | December 2023 | $399,507 | $421,531 | $863,259 | XML |
| 990 | December 2022 | $412,202 | $361,509 | $878,809 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2171475).
Questions about FRANKLIN COUNTY HUMANE SOCIETY
- What is the EIN of FRANKLIN COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of FRANKLIN COUNTY HUMANE SOCIETY is 91-2171475.
- Is FRANKLIN COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FRANKLIN COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRANKLIN COUNTY HUMANE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRANKLIN COUNTY HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRANKLIN COUNTY HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FRANKLIN COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does FRANKLIN COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $600,475, expenses of $485,789 and total assets of $957,974 at year end.
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