2024-06-25T16:22:48-04:00 2023-12-31 871753047 RUSHTON LLC PO BOX 2917 GAINESVILLE GA 30503 990 2023-01-01 581375502 FORSYTH COUNTY HUMANE SOCIETY INC FORS 7708876480 PO BOX 337 CUMMING GA 30028 ANN MARGARET JOHNSTON TREASURER 7708876480 2024-06-12 true ANN JOHNSON XXX-XX-XXXX false J CHRIS HOLLIFIELD P00939610 7702877800 2024-06-25 2023 2023-04-26 12:10:37Z HUMANE SOCIETY OF FORSYTH COUNTY DEBBIE BERTSCH 4440 KEITH BRIDGE ROAD CUMMING GA 30041 2155705 false X WWW.FORSYTHPETS.ORG X 1975 GA 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. 14 14 25 100 0 543410 537275 834987 902885 -23177 28192 23339 253365 1378559 1721717 0 0 672374 757033 0 135674 516652 640085 1189026 1397118 189533 324599 1315987 1641965 47473 33935 1268514 1608030 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. false false 469380 117710 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 600 ON AVERAGE 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. WE HAVE ADOPTED MORE THAN 29,696 ANIMALS INTO PERMANENT, LOVING HOMES SINCE 1975. IN 2023, WE COMPLETED A TOTAL OF 503 ADOPTIONS (167 CATS AND 336 DOGS) 551502 785175 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 2023, WE ASSISTED 5,952 CLIENTS THROUGH THE LOW COST CLINIC. 16625 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 2023, WE PROVIDED FOOD TO, ON AVERAGE, 77 FAMILIES OR 232 ANIMALS. 1037507 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false true true false true false false false false true false false false true 1 0 25 true false false false false false true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false false false false GA X DEBBIE BERTSCH 7708876480 4440 KEITH BRIDGE RD CUMMING GA 30041 DEBBIE BERTSCH EXECUTIVE DI 40.00 X 95414 0 0 MICHAEL BARLOW DIRECTOR 1.00 X 0 0 0 AMY COMSTOCK DIRECTOR 1.00 X 0 0 0 DR ERIN DOIRON DIRECTOR 1.00 X 0 0 0 KEVIN HERBERT DIRECTOR 1.00 X 0 0 0 ASHLEY JOHNNESSEE DIRECTOR 1.00 X 0 0 0 ANN MARGARET JOHNSTON TREASURER 2.00 X X 0 0 0 PAM POLLEY DIRECTOR 1.00 X 0 0 0 JAMIE PORTER VICE PRESIDE 2.00 X X 0 0 0 VICKI RENNICK DIRECTOR 1.00 X 0 0 0 SCOT RUCKER PRESIDENT 2.00 X X 0 0 0 MARK SCHULLSTROM SECRETARY 2.00 X X 0 0 0 BEA WILSON DIRECTOR 1.00 X 0 0 0 GARY ZUYUS DIRECTOR 1.00 X 0 0 0 95414 false false false 50187 487088 46806 537275 MEDICAL SVCS/SALES 541940 678086 678086 ADOPTION FEES 812910 117710 117710 SPAY/NEUTER FEES 541940 107089 107089 902885 13523 13523 396265 381596 14669 14669 14669 162344 50187 52392 109952 EMPLOYEE RETENTION CREDIT 142747 142747 VENDOR COMMISSION 666 666 143413 1721717 1060967 13523 95414 9541 71561 14312 13063 11365 1698 557648 427033 59958 70657 38658 26016 7719 4923 52250 35136 10449 6665 1091 1091 23399 23399 1569 1569 6207 6207 5229 246 1375 3608 16743 11259 3348 2136 22476 16067 6409 480 480 4868 3273 974 621 21996 20873 1123 18213 15518 2695 COST OF SALES 356858 356858 ANIMAL FOOD & DRUGS 60365 60365 FUNDRAISING 29906 29906 OUTSIDE MEDICAL SERVICES 22310 15002 4462 2846 48375 22748 25627 1397118 1037507 223937 135674 875060 938139 20523 18062 24892 16680 4503 483262 205843 208252 277419 170747 237574 12010 154091 1315987 1641965 40473 33935 7000 47473 33935 X 1240841 1582980 27673 25050 1268514 1608030 1315987 1641965 324599 14917 X false true X true false X 407904 590488 701133 543410 537275 2780210 407904 590488 701133 543410 537275 2780210 2780210 272 15 20536 2471 13524 36818 9824 12523 22347 2839375 1208642 0.97920 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53770 53770 265460 165144 100316 107008 36897 70111 57024 3802 53222 277419 ERC 142081 SECURITY DEPOSIT 12010 154091 1753203 14917 16569 31486 1721717 1721717 1413687 16569 16569 1397118 1397118 BARK & BOOGIE B 159169 32409 126760 1555 39166 5939 POKER EVENT 12672 12672 2 38998 16086 22912 5080 652 210839 48495 162344 1555 44246 5939 652 52392 109952 PAM PORTER SPOUSE BD MEMBE 13063 WAGES AND BENEFITS false BRIAN TAM BOARD MEMBER 44246 CATERING SERVICES false X FOOD/SUPPLIES 1 46806 RETAIL PRICE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 IN DETAIL AND THE BOARD OF DIRECTORS IS PROVIDED A COPY TO REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD COMPLETES ANNUAL DISCLOSURE STATEMENTS. A MEMBER CONSIDERED TO HAVE A FINANCIAL INTEREST MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND 990 ARE AVAILABLE UPON REQUEST. HUMANE SOCIETY THRIFT STORE 268 TRI COUNTY PLAZA CUMMING GA 30040 273462970 SALES GA 501C3 12A N/A false false false true false false false false false false false false false false false false false false false false HUMANE SOCIETY THRIFT STORE C 64000 CASH