HUMANE SOCIETY OF CHILTON CO INC

EIN: 630891695 501(c)(3)

CLANTON, AL

Total Revenue
$254,279
Total Expenses
$236,316
Total Assets
$94,133
Net Assets
$88,900
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
AL
Principal Officer
JENNIFER FESMIRE
Tax Period
2020-10-01 to 2021-09-30

HUMANE SOCIETY OF CHILTON CO INC, founded in 1983, is a small nonprofit that reported $238K in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

ANIMAL CARE AND PROTECTION. TO PROVIDE AN ANIMAL SHELTER FOR THE HOUSING OF STRAY, ABANDONED, AND ABUSED ANIMALS; CRUELTY INVESTIGATIONS AND SCHOOL EDUCATION.

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Trantor Score

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $104,900
Program Service Revenue $149,379
Investment Income $0
Other Revenue $0
TOTAL REVENUE $254,279

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,713
Fundraising Expenses $474
Program Expenses $211,735
Other Expenses $75,603
TOTAL EXPENSES $236,316

Year-over-Year Comparison

2020 2019 Change
Revenue $254,279 $220,118 +0.2%
Expenses $236,316 $217,665 +0.1%
Net Income $17,963 $2,453 +6.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
N/A

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER FESMIRE TREASURER 5.00
Officer
$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
2021 $254,279 $236,316 $94,133 $17,963
2021 $275,261 $239,030 $112,401 $36,231
2020 $220,118 $217,665 $94,981 $2,453
2019 $238,004 $232,335 $72,091 $5,669
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