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Nonprofiteer
← HUMANE SOCIETY THRIFT STORE OF FORSYTH COUNTY INC

Form 990 for tax year 2022

Filed by HUMANE SOCIETY THRIFT STORE OF FORSYTH COUNTY INC.

Totals

Total revenue
$471,453
Total expenses
$368,901
Contributions and grants received
$565
Grants paid
$0
Program service revenue
$470,671
Investment income
$217
Other revenue
$0
Total assets, end of year
$192,906
Total liabilities, end of year
$4,297
Net assets or fund balances, end of year
$188,609
Program services expenses (Part IX)
$368,901
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$368,901

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.

  • 1f · All other contributions, gifts and grants

    $565

  • 2a · Program service revenue: THRIFT STORE SALES

    total $458,407 · related or exempt $458,407

  • 2b · Program service revenue: RECYCLING SALES

    total $12,264 · related or exempt $12,264

  • 3 · Investment income

    total $217 · excluded $217

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $163,496 · program services $163,496

  • 10 · Payroll taxes

    total $12,954 · program services $12,954

  • 11b · Fees: legal

    total $416 · program services $416

  • 11c · Fees: accounting

    total $6,853 · program services $6,853

  • 12 · Advertising and promotion

    total $24 · program services $24

  • 13 · Office expenses

    total $5,845 · program services $5,845

  • 16 · Occupancy

    total $143,992 · program services $143,992

  • 21 · Payments to affiliates

    total $10,000 · program services $10,000

  • 22 · Depreciation, depletion and amortization

    total $812 · program services $812

  • 23 · Insurance

    total $4,690 · program services $4,690

  • 24a · Other expenses: VEHICLE

    total $2,743 · program services $2,743

  • 24b · Other expenses: BANK & MERCHANT FEES

    total $11,294 · program services $11,294

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $5,450 · program services $5,450

  • 24d · Other expenses: OTHER

    total $332 · program services $332

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,309 · end of year $187,134

  • 10a · Land, buildings and equipment: cost or other basis

    $90,074

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,302

  • 10c · Land, buildings and equipment, net

    beginning of year $6,584 · end of year $5,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,836 · end of year $4,297

  • 31 · Retained earnings, endowment or other funds

    beginning of year $86,057 · end of year $188,609

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO THE HUMANE SOCIETY OF FORSYTH COUNTY AND TO BRING AWARENESS TO THE NEEDS OF NEGLECTED ANIMALS

Activities or mission (Part I)

PROVIDE FINANCIAL ASSISTANCE TO THE HUMANE SOCIETY OF FORSYTH COUNTY AND TO BRING AWARENESS TO THE NEEDS OF NEGLECTED ANIMALS

  • THRIFT STORE RECEIVED DONATED USED GOODS AND SELLS THEM

    Expenses $368,901 · Revenue $458,407

  • RECYCLE DONATED ITEMS THAT COULD NOT BE SOLD THROUGH THRIFT STORE AS

    Revenue $12,264

As filed on the 2022 return.

Listed in Part VII

  • Gary Zuyus

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Vickey Remeck

    SECRTY TREASR

    Total calculated
    $0
    Hours/week
    5

  • Wendy Wing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jenny Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jill Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bea Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • A Johnasse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
27 October 2023
IRS schema version
2022v5.0
Source object
202323039349300422

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