Totals
- Total revenue
- $456,123
- Total expenses
- $454,028
- Contributions and grants received
- $6,581
- Grants paid
- $0
- Program service revenue
- $448,869
- Investment income
- $0
- Other revenue
- $673
- Total assets, end of year
- $3,786
- Total liabilities, end of year
- $3,668
- Net assets or fund balances, end of year
- $118
- Program services expenses (Part IX)
- $454,028
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $454,028
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,581
-
2a · Program service revenue: THRIFT STORE SALES
total $448,869 · related or exempt $448,869
-
11a · Other revenue: VENDORS COMP
total $673 · excluded $673
-
11e · Other revenue, total
$673
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $153,771 · program services $153,771
-
9 · Other employee benefits
total $16,878 · program services $16,878
-
10 · Payroll taxes
total $11,317 · program services $11,317
-
13 · Office expenses
total $4,637 · program services $4,637
-
14 · Information technology
total $2,249 · program services $2,249
-
16 · Occupancy
total $16,711 · program services $16,711
-
21 · Payments to affiliates
total $236,720 · program services $236,720
-
24a · Other expenses: CREDIT CARD FEES
total $10,117 · program services $10,117
-
24b · Other expenses: PHONE
total $848 · program services $848
-
24c · Other expenses: STAFF EXPENSE
total $506 · program services $506
-
24d · Other expenses: REGISTRATION FEES
total $121 · program services $121
-
24e · All other expenses
total $153 · program services $153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,220 · end of year $3,786
-
17 · Accounts payable and accrued expenses
beginning of year $3,197 · end of year $3,668
-
27 · Net assets without donor restrictions
beginning of year -$1,977 · end of year $118
Mission and programs · 2022
Mission
THE THRIFT SHOP IS A SUPPORTING ORGANIZATION OF THE HUMANE SOCIETY FOR GREATER SAVANNAH GA IN IT'S EXEMPT ACTIVITIES RELATED TO ANIMAL WELFARE AND EDUCATION.
-
HSSC IS A SUPPORTING ORGANIZATION FOR THE HUMANE SOCIETY FOR GREATER SAVANNAH AND HSSC SUPPORTS THE ANIMAL WELFARE AND EDUCATION ACTIVITIES OF HSGS THROUGH THE RESULTS OF ITS SALES
Expenses $454,028 · Revenue $448,869
As filed on the 2022 return.
Listed in Part VII
-
Renee DunnRENEE DUNN
BOARD MEMBER
- Total calculated
- $0
-
Sean GriffinSEAN GRIFFIN
BOARD MEMBER
- Total calculated
- $0
-
Coleen HolickCOLEEN HOLICK
BOARD MEMBER
- Total calculated
- $0
-
Elizabeth MunroELIZABETH MUNRO
BOARD MEMEBE
- Total calculated
- $0
-
Meg SchreckMEG SCHRECK
BOARD MEMBER
- Total calculated
- $0
-
Rita StutzingerRITA STUTZINGER
BOARD PRESID
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430319349301613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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