Totals
- Total revenue
- $3,327,330
- Total expenses
- $3,187,065
- Contributions and grants received
- $2,195,284
- Grants paid
- $0
- Program service revenue
- $1,100,059
- Investment income
- $67,276
- Other revenue
- -$35,289
- Total assets, end of year
- $5,700,162
- Total liabilities, end of year
- $775,710
- Net assets or fund balances, end of year
- $4,924,452
- Program services expenses (Part IX)
- $2,427,611
- Management and general expenses
- $312,115
- Fundraising expenses
- $447,339
- Program service expenses (Part III)
- $2,427,611
Program services were 76.2% 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.
-
1b · Membership dues
$3,531
-
1c · Fundraising events
$406,222
-
1e · Government grants (contributions)
$297,900
-
1f · All other contributions, gifts and grants
$1,487,631
-
1g · Noncash contributions included above
$10,003
-
2a · Program service revenue: ADOPTION CENTER
total $1,100,059 · related or exempt $1,100,059
-
3 · Investment income
total $67,276 · excluded $67,276
-
6a · Gross rents
real property $12,000
-
6c · Rental income or loss
real property $12,000
-
6d · Net rental income or loss
total $12,000 · excluded $12,000
-
8a · Fundraising events: gross income
$8,790
-
8a · Fundraising events: contributions included on line 1c
$406,222
-
8b · Fundraising events: direct expenses
$71,876
-
8c · Net income from fundraising events
total -$63,086 · excluded -$63,086
-
10a · Gross sales of inventory
$7,269
-
10b · Cost of goods sold
$439
-
10c · Net income from sales of inventory
total $6,830 · unrelated business $6,830
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,967 · excluded $8,967
-
11e · Other revenue, total
$8,967
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,420 · program services $88,273 · management and general $8,747 · fundraising $20,400
-
7 · Other salaries and wages
total $1,679,123 · program services $1,282,057 · management and general $108,789 · fundraising $288,277
-
8 · Pension plan contributions
total $9,203 · program services $4,517 · management and general $2,312 · fundraising $2,374
-
9 · Other employee benefits
total $144,890 · program services $114,616 · management and general $9,656 · fundraising $20,618
-
10 · Payroll taxes
total $146,367 · program services $111,111 · management and general $11,947 · fundraising $23,309
-
11c · Fees: accounting
total $51,882 · program services $25,941 · management and general $15,565 · fundraising $10,376
-
11g · Fees: other
total $775 · management and general $450 · fundraising $325
-
12 · Advertising and promotion
total $8,333 · program services $4,704 · management and general $1,394 · fundraising $2,235
-
13 · Office expenses
total $54,681 · program services $19,714 · management and general $13,692 · fundraising $21,275
-
14 · Information technology
total $61,316 · program services $38,650 · management and general $15,076 · fundraising $7,590
-
16 · Occupancy
total $71,012 · program services $56,111 · management and general $9,925 · fundraising $4,976
-
17 · Travel
total $11,059 · program services $1,749 · management and general $9,310
-
20 · Interest
total $6,415 · program services $6,095 · management and general $320
-
22 · Depreciation, depletion and amortization
total $107,517 · program services $90,626 · management and general $16,891
-
23 · Insurance
total $43,494 · program services $37,777 · management and general $1,722 · fundraising $3,995
-
24a · Other expenses: ANIMAL SUPPLIES
total $395,048 · program services $394,995 · management and general $53
-
24b · Other expenses: OTHER
total $100,680 · program services $7,328 · management and general $58,548 · fundraising $34,804
-
24c · Other expenses: OTHER ANIMAL EXPENSES
total $96,607 · program services $96,543 · management and general $64
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $81,243 · program services $46,804 · management and general $27,654 · fundraising $6,785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,027 · end of year $702,927
-
3 · Pledges and grants receivable
beginning of year $105,375 · end of year $36,196
-
4 · Accounts receivable
beginning of year $624,144 · end of year $46,566
-
9 · Prepaid expenses and deferred charges
beginning of year $2,495 · end of year $14,837
-
10a · Land, buildings and equipment: cost or other basis
$4,039,385
-
10b · Land, buildings and equipment: accumulated depreciation
$749,539
-
10c · Land, buildings and equipment, net
beginning of year $3,385,241 · end of year $3,289,846
-
12 · Investments: other securities
beginning of year $832,300 · end of year $784,864
-
15 · Other assets
beginning of year $875,891 · end of year $824,926
-
17 · Accounts payable and accrued expenses
beginning of year $220,739 · end of year $240,192
-
24 · Unsecured notes and loans payable
beginning of year $792,900 · end of year $495,741
-
25 · Other liabilities
end of year $39,777
-
27 · Net assets without donor restrictions
beginning of year $3,829,394 · end of year $4,009,971
-
28 · Net assets with donor restrictions
beginning of year $1,125,440 · end of year $914,481
Mission and programs · 2022
Mission
OUR MISSION IS TO PROMOTE AND PROVIDE FOR THE HUMANE TREATMENT OF CATS AND DOGS IN FORSYTH COUNTY. IN SUPPORT OF ITS MISSION, THE FORSYTH HUMANE SOCIETY (FHS) IS COMMITTED TO ACHIEVING A SAVE RATE OF 90 PERCENT FOR SHELTER ANIMALS IN OUR COUNTY.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,299,534 · Revenue $1,100,059
-
COMMUNITY OUTREACH/EDUCATION: FHS OFFERS A VARIETY OF EDUCATIONAL PROGRAMS EMPHASIZING RESPONSIBLE PET OWNERSHIP AND PET SAFETY AWARENESS FOR CHILDREN AND YOUNG ADULTS AT AREA SCHOOLS, SUMMER CAMPS, AND THROUGH FAITH-BASED ORGANIZATIONS. FHS SUPPORTS SUBSIDIZED SPAY/NEUTER SURGERIES WITH OUTREACH TO TARGETED AREAS IN OUR COMMUNITY. THROUGH OUR PET FOOD PANTRY, FHS DISTRIBUTES DONATED PET FOOD TO FAMILIES IN NEED.
Expenses $128,077
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Mark NeffMARK NEFF
EXECUTIVE DI
- Total calculated
- $107,580
- From this org
- $95,943
- From related orgs
- $0
- Other
- $11,637
- Hours/week
- 40
-
John HoemannJOHN HOEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad BennettBRAD BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elliot StrunkELLIOT STRUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric TaylorERIC TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim BurchellKIM BURCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Martin KingKRISTEN MARTIN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl LindsayCHERYL LINDSAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad ZabelBRAD ZABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zack DavisZACK DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate MichalekKATE MICHALEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremey DemmittJEREMEY DEMMITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily CollinsEMILY COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne RammSUZANNE RAMM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bethany FayBETHANY FAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Khalif HarrisKHALIF HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bernie WallaceBERNIE WALLACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302859349302260
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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