2021-11-15T17:17:41-06:00 2020-12-31 731681968 BLAIR C DIAZ CPA PC 616 GREEN ST GAINESVILLE GA 30501 990 2020-01-01 581375502 FORSYTH COUNTY HUMANE SOCIETY INC FORS 7708876480 PO BOX 337 CUMMING GA 30028 ANN MARGARET JOHNSTON TREASURER 7708876480 2021-11-15 true ANN-MARGARET JOHNSTON 999009999 BLAIR C DIAZ P00632595 7705365500 2021-11-15 2020 2022-09-23 18:48:47Z HUMANE SOCIETY OF FORSYTH COUNTY DEBBIE BERTSCH PO BOX 337 CUMMING GA 30028 1190080 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 12 12 22 550 0 407904 590448 529536 577383 272 -1110 64378 -3500 1002090 1163221 0 0 594048 547492 0 50482 436075 372028 1030123 919520 -28033 243701 438973 679704 33756 29754 405217 649950 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 409416 262391 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). 275745 314992 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. 11274 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. 696435 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 0 0 22 true false false false false false true false false false false false false false false false false X 12 12 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 73041 0 0 MICHAEL BARLOW DIRECTOR 1.00 X 0 0 0 LOUANN BROWNLESS DIRECTOR 1.00 X 0 0 0 AMY COMSTOCK DIRECTOR 3.00 X 0 0 0 DR ERIN DOIRON DIRECTOR 1.00 X 0 0 0 KEVIN HERBERT DIRECTOR 1.50 X 0 0 0 ANN MARGARET JOHNSTON TREASURER 3.50 X X 0 0 0 PAM POLLEY DIRECTOR 0.75 X 0 0 0 JAMIE PORTER VICE PRESIDE 4.00 X X 0 0 0 SCOT RUCKER PRESIDENT 2.00 X X 0 0 0 MARK SCHULLSTROM DIRECTOR 2.00 X 0 0 0 BRIAN TAM DIRECTOR 1.00 X 0 0 0 BEA WILSON SECRETARY 2.00 X X 0 0 0 73041 false false false 27877 119500 443071 88863 590448 MEDICAL SVCS/SALES 262391 262391 ADOPTION FEES 195479 195479 EXAMS, OTHER MEDICAL 85275 85275 SPAY/NEUTER FEES 34238 34238 577383 15 15 3000 4125 -1125 -1125 -1125 18907 27877 22734 -3827 MISCELLANEOUS 327 327 327 1163221 576585 15 73040 62084 10956 20972 17826 3146 391010 322118 39569 29323 21943 15379 4599 1965 40527 28405 8494 3628 15497 15497 9125 9125 1126 1126 43431 14302 29129 3011 2110 631 270 30363 24017 6346 1189 417 719 53 259 182 54 23 13631 13010 621 24867 19918 3841 1108 COGS 152594 152594 ANIMAL FOOD & DRUGS 75828 75828 TAXES & LICENSES 680 680 FLOWERS & GIFTS 316 316 111 78 23 10 919520 696435 172603 50482 174469 373694 18573 24259 19750 42593 540 461 366191 151793 213631 214398 12289 12010 12010 438973 679704 33756 29754 33756 29754 X 405217 602117 47833 405217 649950 438973 679704 X 243701 1032 X false true X true false X 828553 881567 986661 407904 590448 3695133 828553 881567 986661 407904 590448 3695133 46089 3649044 481 335 216 272 15 1319 3696452 1279414 0.98720 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53770 53770 265461 135444 130017 24225 5039 19186 22735 11310 11425 214398 1038927 22797 5503 28300 1010627 152594 152594 1163221 795226 22797 5503 28300 766926 152594 152594 919520 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT FUNDRAISING EXP 4,378 LOSS ON DISPOSAL OF ASSET 1,125 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES NETTED ON FS 152,594 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT FUNDRAISING EXP 4,378 LOSS ON DISPOSAL OF ASSET 1,125 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF SALES NETTED ON FS 152,594 All States POUR FOR PAWS 25973 14877 11096 9830 803 9583 BARK & BOOGIE B 18196 13000 5196 300 44169 27877 16292 9830 803 9883 20516 -4224 BRIAN TAM BOARD MEMBER 10633 CATERING SERVICES false PAM PORTER SPOUSE BD MEMB 32306 WAGES & BENEFITS false X 1 47379 QUOTED MARKET PRICE X FOOD/SUPPLIES 1 41484 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 SPECIAL EVENT FUNDRAISING EXP 4,378 LOSS ON DISPOSAL OF ASSET 1,125 COST OF SALES NETTED ON FS -152,594 SPECIAL EVENT FUNDRAISING EXP -4,378 LOSS ON DISPOSAL OF ASSET -1,125 COST OF SALES NETTED ON FS 152,594 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 24000 CASH HUMANE SOCIETY THRIFT STORE J SUBLEASE STORE SPACE