Form 990 for tax year 2025
Filed by HUMANE SOCIETY THRIFT STORE OF FORSYTH COUNTY INC.
Totals
- Total revenue
- $512,693
- Total expenses
- $498,019
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $509,251
- Investment income
- $2,359
- Other revenue
- $1,083
- Total assets, end of year
- $202,851
- Total liabilities, end of year
- $4,522
- Net assets or fund balances, end of year
- $198,329
- Program services expenses (Part IX)
- $498,019
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $498,019
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.
-
2a · Program service revenue: THRIFT STORE SALES
total $490,468 · related or exempt $490,468
-
2b · Program service revenue: RECYCLING SALES
total $18,783 · related or exempt $18,783
-
3 · Investment income
total $2,359 · excluded $2,359
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: VENDOR COMPENSATION
total $1,083 · related or exempt $1,083
-
11e · Other revenue, total
$1,083
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $65,000
-
7 · Other salaries and wages
total $165,077 · program services $165,077
-
10 · Payroll taxes
total $17,815 · program services $17,815
-
11c · Fees: accounting
total $7,376 · program services $7,376
-
11g · Fees: other
total $1,548 · program services $1,548
-
13 · Office expenses
total $5,698 · program services $5,698
-
16 · Occupancy
total $147,906 · program services $147,906
-
21 · Payments to affiliates
total $56,900 · program services $56,900
-
22 · Depreciation, depletion and amortization
total $2,158 · program services $2,158
-
23 · Insurance
total $2,293 · program services $2,293
-
24a · Other expenses: VEHICLE
total $3,643 · program services $3,643
-
24b · Other expenses: BANK & MERCHANT FEES
total $17,419 · program services $17,419
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $4,979 · program services $4,979
-
24d · Other expenses: OTHER
total $207 · program services $207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,222 · end of year $184,059
-
10a · Land, buildings and equipment: cost or other basis
$97,758
-
10b · Land, buildings and equipment: accumulated depreciation
$91,066
-
10c · Land, buildings and equipment, net
beginning of year $8,850 · end of year $6,692
-
15 · Other assets
end of year $12,100
-
17 · Accounts payable and accrued expenses
beginning of year $10,417 · end of year $4,522
-
31 · Retained earnings, endowment or other funds
beginning of year $183,655 · end of year $198,329
Mission and programs · 2025
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 $498,019 · Revenue $490,468
-
RECYCLE DONATED ITEMS THAT COULD NOT BE SOLD THROUGH THRIFT STORE AS
Revenue $18,783
As filed on the 2025 return.
Listed in Part VII
-
Gary ZuyusGARY ZUYUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Vickey RemeckVICKEY REMECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Aaron PorterAARON PORTER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bea WilsonBEA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy WingWENDY WING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie PorterJAMIE PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill JordanJILL JORDAN
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
- 2025
- Filed
- 7 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611899349300611
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