Franklin County Humane Society

EIN: 030275269 501(c)(3) Animal-Related

Saint Albans, VT

Total Revenue
$558,416
Total Expenses
$273,158
Total Assets
$1,001,502
Net Assets
$1,001,502
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
VT
Principal Officer
Betsy Liley
Phone
8025249650
Tax Period
2024-07-01 to 2025-06-30

Franklin County Humane Society, founded in 1964, is a small nonprofit in the Animal-Related sector that reported $558K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 51% operating margin.

Mission

Franklin County Humane Society dba Franklin County Animal Rescue (FCAR)promotes the health, welfare, and humane treatment of animal in Northwestern Vermont and provides temporary shelter for them with the goal of finding them good, permanent homes within the community.

Program Service Accomplishments

Program 1
Expenses: $228,999 Revenue: $47,249

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...

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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 for six straight years. Franklin County Animal Rescues performance since 2017 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 64 active volunteers; more than 1,000 annual donors and among the Top 10 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 five years in the black and has reserves equal to a year of operational costs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $508,498
Program Service Revenue $47,249
Investment Income $209
Other Revenue $2,460
TOTAL REVENUE $558,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,652
Fundraising Expenses $17,577
Program Expenses $228,999
Other Expenses $126,506
TOTAL EXPENSES $273,158

Year-over-Year Comparison

2024 2023 Change
Revenue $558,416 $368,412 +0.5%
Expenses $273,158 $244,460 +0.1%
Net Income $285,258 $123,952 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
8
Volunteers
64

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Betsy Liley Chair/President 5.00
Officer Director
$0 $0 $0
Michelle Little Secretary N/A
Officer Director
$0 $0 $0
Eric Ciemniewski Officer 2.00
Officer
$0 $0 $0
Jennifer Dean Executive Director 40.00
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $558,416 $273,158 $1,001,502 $285,258
2024 $368,412 $244,460 $706,493 $123,952
2023 $221,586 $207,064 $580,542 $14,522
2022 $266,179 $202,610 $566,060 $63,569
2021 $187,502 $196,337 $502,589 $-8,835
2020 $385,808 $245,502 $808,285 $140,306
2019 $229,308 $300,669 $654,140 $-71,361
2018 $260,450 $260,822 $733,959 $-372
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