Forsyth County Humane Society Inc
- Assets
- $679.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Cumming, GA
- Founding
- 01/1980
- Data as of
- 12/2020
- EIN
- 58-1375502
Organization Overview
Forsyth County Humane Society Inc, operating under the name Humane Society Of Forsyth County, is located in Cumming, GA. The organization was established in 1980. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2020, Humane Society Of Forsyth County employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Forsyth County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Humane Society Of Forsyth County generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $919.5k during the year ending 12/2020. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION SERVICES: DOG AND CAT ADOPTION SERVICES TO APPROVED ADOPTERS. ADOPTION FEES HELP PROVIDE MEDICAL CARE, FOOD, AND SHELTER TO THE ANIMALS IN THE ORGANIZATION'S CARE. WHEN YOU ADOPT AN ANIMAL FROM HSFC, YOU ARE RECEIVING MORE THAN 520 OF SERVICES INCLUDED IN THE PET'S ADOPTION FEE. THE ORGANIZATION'S MOST POPULAR PETS (PLATINUM ADOPTIONS) HAVE HIGHER ADOPTION FEES IN ORDER TO SUPPORT ANIMALS IN THEIR CARE THAT NEED SPECIALIZED MEDICAL CARE OR TRAINING IN ORDER TO FIND A LOVING HOME. OVER THE 44 YEARS, THE HUMANE SOCIETY HAS ADOPTED MORE THAN 26,000 ANIMALS INTO PERMANENT, LOVING HOMES. IN 2020, THE ORGANIZATION COMPLETED A TOTAL OF 909 ADOPTIONS (364 CATS AND 545 DOGS).
MEDICAL SERVICES: THE HUMANE SOCIETY OFFERS MEDICAL SERVICES INCLUDING WELLNESS EXAMS, VACCINATIONS, TESTING, SPAY/NEUTER SERVICES, HEARTWORM TREATMENTS AND DENTALS. THE ORGANIZATION ALSO OFFERS EXAMS AND TREATMENT SERVICES FOR MINOR ILLNESSES INCLUDING UPPER RESPIRATORY INFECTIONS, SKIN ISSUES, EAR INFECTIONS AND URINARY TRACT INFECTIONS, ETC. IN 2020, THE HUMANE SOCIETY ASSISTED 3,613 CLIENTS THROUGH THE LOW COST CLINIC.
FOOD PANTRY: THE HSFC'S COMMUNITY PET FOOD PANTRY HELPS SUPPORT LOCAL FAMILIES IN NEED BY PROVIDING FREE PET FOOD FOR THEIR LOVING PETS. IT IS ONE OF THE ORGANIZATION'S GOALS TO ENSURE THAT NO ANIMALS ARE SURRENDERED TO LOCAL SHELTERS BECAUSE THEIR GUARDIANS CANNOT AFFORD TO FEED THEM. IN 2020, HSFC PROVIDED FOOD TO, ON AVERAGE, 103 FAMILIES OR 328 ANIMALS PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Bertsch Executive Di | Officer | 40 | $73,041 |
Ann Margaret Johnston Treasurer | OfficerTrustee | 3.5 | $0 |
Jamie Porter Vice Preside | OfficerTrustee | 4 | $0 |
Scot Rucker President | OfficerTrustee | 2 | $0 |
Bea Wilson Secretary | OfficerTrustee | 2 | $0 |
Louann Brownless Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,877 |
| Related organizations | $0 |
| Government grants | $119,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $443,071 |
| Noncash contributions included in lines 1a–1f | $88,863 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $590,448 |
| Total Program Service Revenue | $577,383 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,125 |
| Net Income from Fundraising Events | -$3,827 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,163,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,040 |
| Compensation of current officers, directors, key employees. | $62,084 |
| Compensation to disqualified persons | $20,972 |
| Other salaries and wages | $391,010 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,943 |
| Payroll taxes | $40,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,125 |
| Advertising and promotion | $1,126 |
| Office expenses | $43,431 |
| Information technology | $3,011 |
| Royalties | $0 |
| Occupancy | $30,363 |
| Travel | $1,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $259 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,631 |
| Insurance | $24,867 |
| All other expenses | $111 |
| Total functional expenses | $919,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,259 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,593 |
| Prepaid expenses and deferred charges | $461 |
| Net Land, buildings, and equipment | $214,398 |
| Investments—publicly traded securities | $12,289 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,010 |
| Total assets | $679,704 |
| Accounts payable and accrued expenses | $29,754 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,754 |
| Net assets without donor restrictions | $602,117 |
| Net assets with donor restrictions | $47,833 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $679,704 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Forsyth County Humane Society Inc has recieved totaling $30,242.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,590 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $3,627 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Humane Society Of Tampa Bay Inc Tampa, FL | $27,488,996 | $14,358,313 |
Peggy Adams Animal Rescue League Of The Palm Beaches Inc West Palm Beach, FL | $143,928,349 | $13,789,132 |
First Coast No More Homeless Pets Inc Jacksonville, FL | $4,744,044 | $9,777,426 |
Big Dog Ranch Rescue Inc Loxahatchee Groves, FL | $14,355,315 | $10,421,768 |
Charleston Animal Society North Charleston, SC | $28,152,121 | $9,669,520 |
Humane Society Of Broward County Fort Lauderdale, FL | $18,586,101 | $8,768,738 |
Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In Largo, FL | $15,524,411 | $8,682,185 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri North Miami Beach, FL | $11,820,074 | $7,006,122 |
Jacksonville Humane Society Jacksonville, FL | $32,944,965 | $9,990,914 |