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Nonprofiteer
← FORSYTH COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by FORSYTH COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$1,378,559
Total expenses
$1,189,026
Contributions and grants received
$543,410
Grants paid
$0
Program service revenue
$834,987
Investment income
-$23,177
Other revenue
$23,339
Total assets, end of year
$1,315,987
Total liabilities, end of year
$47,473
Net assets or fund balances, end of year
$1,268,514
Program services expenses (Part IX)
$944,489
Management and general expenses
$162,363
Fundraising expenses
$82,174
Program service expenses (Part III)
$777,811

Program services were 79.4% 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

    $102,999

  • 1f · All other contributions, gifts and grants

    $440,411

  • 1g · Noncash contributions included above

    $70,435

  • 2a · Program service revenue: MEDICAL SVCS/SALES

    total $587,210 · related or exempt $587,210

  • 2b · Program service revenue: ADOPTION FEES

    total $152,205 · related or exempt $152,205

  • 2c · Program service revenue: SPAY/NEUTER FEES

    total $95,572 · related or exempt $95,572

  • 3 · Investment income

    total $2,471 · excluded $2,471

  • 7a · Gross sales of assets other than inventory

    securities $484,302 · other assets $127

  • 7b · Less cost or other basis and sales expenses

    securities $510,077

  • 7c · Gain or loss

    securities -$25,775 · other assets $127

  • 7d · Net gain or loss

    total -$25,648 · related or exempt -$25,648

  • 8a · Fundraising events: gross income

    $93,877

  • 8a · Fundraising events: contributions included on line 1c

    $102,999

  • 8b · Fundraising events: direct expenses

    $71,000

  • 8c · Net income from fundraising events

    total $22,877

  • 11a · Other revenue

    total $462 · excluded $462

  • 11e · Other revenue, total

    $462

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,070 · program services $35,228 · management and general $44,035 · fundraising $8,807

  • 6 · Compensation of disqualified persons

    total $20,585 · program services $17,497 · management and general $3,088

  • 7 · Other salaries and wages

    total $495,482 · program services $400,894 · management and general $38,987 · fundraising $55,601

  • 9 · Other employee benefits

    total $20,148 · program services $15,128 · management and general $2,872 · fundraising $2,148

  • 10 · Payroll taxes

    total $48,089 · program services $36,108 · management and general $6,854 · fundraising $5,127

  • 11b · Fees: legal

    total $75 · management and general $75

  • 11c · Fees: accounting

    total $14,564 · management and general $14,564

  • 11f · Fees: investment management

    total $1,412 · management and general $1,412

  • 11g · Fees: other

    total $18,473 · program services $18,473

  • 12 · Advertising and promotion

    total $6,036 · program services $6,036

  • 13 · Office expenses

    total $41,279 · program services $10,441 · management and general $28,580 · fundraising $2,258

  • 14 · Information technology

    total $14,058 · program services $10,555 · management and general $2,004 · fundraising $1,499

  • 16 · Occupancy

    total $30,043 · program services $22,350 · management and general $7,693

  • 17 · Travel

    total $81 · management and general $81

  • 19 · Conferences, conventions and meetings

    total $244 · program services $183 · management and general $35 · fundraising $26

  • 22 · Depreciation, depletion and amortization

    total $16,499 · program services $15,344 · management and general $1,155

  • 23 · Insurance

    total $26,189 · program services $20,435 · management and general $4,482 · fundraising $1,272

  • 24a · Other expenses: COGS

    total $210,711 · program services $210,711

  • 24b · Other expenses: ANIMAL FOOD & DRUGS

    total $123,042 · program services $123,042

  • 24c · Other expenses: FLOWERS & GIFTS

    total $5,239 · management and general $5,239

  • 24d · Other expenses: FUNDRAISING

    total $5,143 · fundraising $5,143

  • 24e · All other expenses

    total $3,564 · program services $2,064 · management and general $1,207 · fundraising $293

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $703,030 · end of year $875,060

  • 3 · Pledges and grants receivable

    beginning of year $17,757 · end of year $20,523

  • 8 · Inventories for sale or use

    beginning of year $25,153 · end of year $24,892

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,076 · end of year $4,503

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

    $392,098

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

    $183,846

  • 10c · Land, buildings and equipment, net

    beginning of year $218,830 · end of year $208,252

  • 11 · Investments: publicly traded securities

    beginning of year $132,659 · end of year $170,747

  • 15 · Other assets

    beginning of year $12,010 · end of year $12,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,861 · end of year $40,473

  • 19 · Deferred revenue

    end of year $7,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,054,981 · end of year $1,240,841

  • 28 · Net assets with donor restrictions

    beginning of year $27,673 · end of year $27,673

Mission and programs · 2022

Mission

WE ARE A LIMITED ADMISSION, ADOPTION GUARANTEE FACILITY DEDICATED TO PLACING EVERY CAT AND DOG INTO A LOVING HOME IN ADDITION TO PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS.

Activities or mission (Part I)

AS THE LARGEST NO-KILL, NON-PROFIT HUMANE CENTER IN FORSYTH COUNTY, WE ARE DEDICATED TO SAVING THE COUNTY'S HOMELESS CATS AND DOGS, REDUCING PET OVER- POPULATION AND EDUCATING THE COMMUNITY ABOUT "RESPONSIBLE" PET OWNERSHIP

  • ADOPTION SERVICES: DOG AND CAT ADOPTION SERVICES TO APPROVED ADOPTERS. ADOPTION FEES HELP PROVIDE MEDICAL CARE, FOOD, AND SHELTER TO THE ANIMALS IN OUR CARE. WHEN YOU ADOPT AN ANIMAL FROM US, YOU ARE RECEIVING MORE THAN 580 OF SERVICES INCLUDED IN THE PET'S ADOPTION FEE. OUR MOST POPULAR PETS (PLATINUM ADOPTIONS) HAVE HIGHER ADOPTION FEES IN ORDER TO SUPPORT ANIMALS IN OUR CARE THAT NEED SPECIALIZED MEDICAL CARE OR TRAINING IN ORDER TO FIND A LOVING HOME. FOR OVER 46 YEARS, WE HAVE ADOPTED MORE THAN 26,732 ANIMALS INTO PERMANENT, LOVING HOMES. IN 2022, WE COMPLETED A TOTAL OF 634 ADOPTIONS (244 CATS AND 390 DOGS).

    Expenses $503,866 · Revenue $152,205

  • MEDICAL SERVICES: WE OFFER MEDICAL SERVICES INCLUDING WELLNESS EXAMS, VACCINATIONS, TESTING, SPAY/NEUTER SERVICES, HEARTWORM TREATMENTS AND DENTALS. WE ALSO OFFER EXAMS AND TREATMENT SERVICES FOR MINOR ILLNESSES INCLUDING UPPER RESPIRATORY INFECTIONS, SKIN ISSUES, EAR INFECTIONS AND URINARY TRACT INFECTIONS, ETC. IN 2022, WE ASSISTED 3,883 CLIENTS THROUGH THE LOW COST CLINIC.

    Expenses $261,828 · Revenue $682,782

  • OUR COMMUNITY PET FOOD PANTRY HELPS SUPPORT LOCAL FAMILIES IN NEED BY PROVIDING FREE PET FOOD FOR THEIR LOVING PETS. IT IS ONE OF OUR GOALS TO ENSURE THAT NO ANIMALS ARE SURRENDERED TO LOCAL SHELTERS BECAUSE THEIR GUARDIANS CANNOT AFFORD TO FEED THEM. IN 2022, WE PROVIDED FOOD TO, ON AVERAGE, 86 FAMILIES OR 252 ANIMALS.

    Expenses $12,117

As filed on the 2022 return.

Listed in Part VII

  • Debbie Bertsch

    EXECUTIVE DI

    Total calculated
    $88,070
    From this org
    $88,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Barlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Comstock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Erin Doiron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Herbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Johnnessee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Margaret Johnston

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pam Polley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Porter

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Vicki Rennick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scot Rucker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mark Schullstrom

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brian Tam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bea Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Zuyus

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 June 2023
IRS schema version
2022v5.0
Source object
202311669349302301

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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