2023-06-15T17:04:58-04:00 2022-12-31 731681968 BLAIR C DIAZ CPA PC 616 GREEN ST GAINESVILLE GA 30501 990 2022-01-01 581375502 FORSYTH COUNTY HUMANE SOCIETY INC FORS 7708876480 PO BOX 337 CUMMING GA 30028 ANN MARGARET JOHNSTON TREASURER 7708876480 2023-06-08 true ANN-MARGARET JOHNSTON 999009999 false BLAIR C DIAZ P00632595 7705365500 2023-06-08 2022 2023-04-26 12:10:37Z HUMANE SOCIETY OF FORSYTH COUNTY DEBBIE BERTSCH PO BOX 337 CUMMING GA 30028 1959636 false X WWW.FORSYTHPETS.ORG X 1975 GA 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 14 14 22 68 0 701133 543410 746212 834987 20536 -23177 -6299 23339 1461582 1378559 0 0 570623 672374 0 82174 448988 516652 1019611 1189026 441971 189533 1114515 1315987 31861 47473 1082654 1268514 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 503866 152205 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). 261828 682782 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. 12117 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. 777811 true true false false false false false false false false true false false false 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 22 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 PO BOX 337 CUMMING GA 30028 DEBBIE BERTSCH EXECUTIVE DI 40.00 X 88070 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 BRIAN TAM DIRECTOR 1.00 X 0 0 0 BEA WILSON DIRECTOR 1.00 X 0 0 0 GARY ZUYUS DIRECTOR 1.00 X 0 0 0 88070 false false false 102999 440411 70435 543410 MEDICAL SVCS/SALES 587210 587210 ADOPTION FEES 152205 152205 SPAY/NEUTER FEES 95572 95572 834987 2471 2471 484302 127 510077 -25775 127 -25648 -25648 93877 102999 71000 22877 462 462 462 1378559 809339 2933 88070 35228 44035 8807 20585 17497 3088 495482 400894 38987 55601 20148 15128 2872 2148 48089 36108 6854 5127 75 75 14564 14564 1412 1412 18473 18473 6036 6036 41279 10441 28580 2258 14058 10555 2004 1499 30043 22350 7693 81 81 244 183 35 26 16499 15344 1155 26189 20435 4482 1272 COGS 210711 210711 ANIMAL FOOD & DRUGS 123042 123042 FLOWERS & GIFTS 5239 5239 FUNDRAISING 5143 5143 3564 2064 1207 293 1189026 944489 162363 82174 703030 875060 17757 20523 25153 24892 5076 4503 392098 183846 218830 208252 132659 170747 12010 12010 1114515 1315987 31861 40473 7000 31861 47473 X 1054981 1240841 27673 27673 1082654 1268514 1114515 1315987 X 189533 -3673 X false true X true false X 986661 407904 590448 701133 543410 3229556 986661 407904 590448 701133 543410 3229556 104197 3125359 216 272 15 20536 2471 23510 9824 9824 3262890 3006504 0.95780 0.92930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53770 53770 269357 269357 46236 46236 22735 183846 -161111 208252 1220134 -3673 57371 53698 1166436 1412 210711 212123 1378559 1034274 57371 57371 976903 1412 210711 212123 1189026 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES NETTED ON FS 210,711 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF SALES NETTED ON FS 210,711 All States BARK & BOOGIE B 158351 92999 65352 9480 39351 6775 13811 LOCK-IN 19939 19939 2 18586 10000 8586 1583 196876 102999 93877 9480 39351 6775 15394 71000 22877 BRIAN TAM BOARD MEMBER CATERING SERVICES false PAM PORTER SPOUSE BD MEMB WAGES & BENEFITS false X 1 27984 QUOTED MARKET PRICE X FOOD/SUPPLIES 1 42451 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. FORM 990, PART XI, LINE 9 COST OF SALES NETTED ON FS -210,711 COST OF SALES NETTED ON FS 210,711 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 true false false false false false false false false false HUMANE SOCIETY THRIFT STORE C CASH HUMANE SOCIETY THRIFT STORE J SUBLEASE STORE SPACE