Totals
- Total revenue
- $3,074,047
- Total expenses
- $2,853,805
- Contributions and grants received
- $2,831,924
- Grants paid
- $0
- Program service revenue
- $283,869
- Investment income
- $39,600
- Other revenue
- -$81,346
- Total assets, end of year
- $6,916,382
- Total liabilities, end of year
- $745,990
- Net assets or fund balances, end of year
- $6,170,392
- Program services expenses (Part IX)
- $1,985,820
- Management and general expenses
- $424,786
- Fundraising expenses
- $443,199
- Program service expenses (Part III)
- $1,985,820
Program services were 69.6% 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.
-
1c · Fundraising events
$569,037
-
1f · All other contributions, gifts and grants
$2,262,887
-
1g · Noncash contributions included above
$155,819
-
2a · Program service revenue: Adoption Center
total $283,869 · related or exempt $283,869
-
3 · Investment income
total $39,600 · excluded $39,600
-
6a · Gross rents
real property $13,500
-
6c · Rental income or loss
real property $13,500
-
6d · Net rental income or loss
total $13,500 · excluded $13,500
-
8a · Fundraising events: gross income
$18,075
-
8a · Fundraising events: contributions included on line 1c
$569,037
-
8b · Fundraising events: direct expenses
$139,200
-
8c · Net income from fundraising events
total -$121,125 · excluded -$121,125
-
10a · Gross sales of inventory
$79,689
-
10b · Cost of goods sold
$61,982
-
10c · Net income from sales of inventory
total $17,707 · unrelated business $17,707
-
11a · Other revenue: Other income
total $8,572 · excluded $8,572
-
11e · Other revenue, total
$8,572
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $149,500 · program services $105,934 · management and general $18,676 · fundraising $24,890
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,395,748 · program services $989,010 · management and general $174,364 · fundraising $232,374
-
8 · Pension plan contributions
total $17,075 · program services $12,099 · management and general $2,133 · fundraising $2,843
-
9 · Other employee benefits
total $170,164 · program services $120,576 · management and general $21,258 · fundraising $28,330
-
10 · Payroll taxes
total $119,083 · program services $84,380 · management and general $14,877 · fundraising $19,826
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $53,696 · program services $21,422 · management and general $23,642 · fundraising $8,633
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $6,000 · management and general $6,000
-
11g · Fees: other
total $2,322 · program services $926 · management and general $1,022 · fundraising $373
-
12 · Advertising and promotion
total $79,741 · program services $8,843 · management and general $19,231 · fundraising $51,667
-
13 · Office expenses
total $63,589 · program services $28,731 · management and general $9,736 · fundraising $25,122
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $128,375 · program services $80,094 · management and general $31,807 · fundraising $16,474
-
17 · Travel
total $40,299 · program services $12,830 · management and general $27,327 · fundraising $142
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $16,423 · management and general $16,423
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $75,952 · program services $56,964 · management and general $18,988
-
23 · Insurance
total $39,443 · program services $32,713 · management and general $2,243 · fundraising $4,487
-
24a · Other expenses: Repairs and Maintenance
total $74,871 · program services $46,609 · management and general $24,262 · fundraising $4,000
-
24b · Other expenses: Animal Supplies
total $218,406 · program services $218,406
-
24c · Other expenses: Other Animal Expenses
total $143,657 · program services $143,657
-
24d · Other expenses: Uncollectible Pledge Expense
total $18,630 · fundraising $18,630
-
24e · All other expenses
total $40,831 · program services $22,626 · management and general $12,797 · fundraising $5,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $829,874 · end of year $717,175
-
2 · Savings and temporary cash investments
beginning of year $13,316 · end of year $21,795
-
3 · Pledges and grants receivable
beginning of year $101,109 · end of year $155,168
-
4 · Accounts receivable
beginning of year $18,074 · end of year $22,945
-
9 · Prepaid expenses and deferred charges
beginning of year $7,401 · end of year $6,013
-
10a · Land, buildings and equipment: cost or other basis
$5,140,868
-
10b · Land, buildings and equipment: accumulated depreciation
$908,297
-
10c · Land, buildings and equipment, net
beginning of year $3,971,495 · end of year $4,232,571
-
12 · Investments: other securities
beginning of year $858,572 · end of year $907,282
-
15 · Other assets
beginning of year $862,922 · end of year $853,433
-
17 · Accounts payable and accrued expenses
beginning of year $203,001 · end of year $240,809
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $489,939
-
25 · Other liabilities
beginning of year $27,293 · end of year $15,242
-
27 · Net assets without donor restrictions
beginning of year $4,935,178 · end of year $5,153,981
-
28 · Net assets with donor restrictions
beginning of year $997,291 · end of year $1,016,411
Mission and programs · 2024
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.
Activities or mission (Part I)
To promote and provide for the humane treatment of cats and dogs in Forsyth County. In support of its mission, FHS is committed to achieving a save rate of 90 percent for shelter animals in our county.
-
Adoption Center The FHS operates a shelter dedicated to the care and placement of homeless and unwanted dogs and cats. During the 2024-2025 fiscal year, FHS successfully placed 1,999 animals into loving homes. The organization ensures that every animal adopted through the center is spayed or neutered, up-to-date on all necessary vaccinations, and receives appropriate medical care during its stay.
Expenses $1,912,249 · Revenue $283,869
-
Community outreach/education FHS offers a variety of educational programs emphasizing responsible pet ownership and per 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 per food to families in need.
Expenses $73,571
As filed on the 2024 return.
Listed in Part VII
-
Mark Neff
Executive Director
- Total calculated
- $154,327
- From this org
- $142,478
- From related orgs
- $0
- Other
- $11,849
- Hours/week
- 40
-
Lexi Haggard
Treasurer Through July 2024
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsey Fredricks
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christy Campbell
Treasurer Effective Oct 2024
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Ramm
President
- Total calculated
- $0
- Hours/week
- 1
-
Bethany Fay
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Elliot Strunk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Demmitt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Martin King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Romaine Sargent
Director
- Total calculated
- $0
- Hours/week
- 1
-
Manetta Braunstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margery Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keisha Redd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Broyhill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Burchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Collins
Director
- 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
- 2024
- Filed
- 12 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620199349300322
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