2019-05-07T17:07:41-04:00 2018-12-31 581702749 Matrixtbsc Inc 320 Dahlonega St Cumming GA 30040 990 2018-01-01 581375502 FORSYTH COUNTY HUMANE SOCIETY INC FORS P O BOX 337 CUMMING GA 30028 CHRIS GRINER TREASURER 7708876480 2019-05-07 true Ann K Crow P00450951 7708894050 2019-05-07 96.89.70.177 2019-05-13 13:47:24 5838262019133yl2zsr2 2019-05-13 P A0573F779CEFD24EF7457849FEF11DA825FDA1C4 A0573F779CEFD24EF7457849FEF11DA825FDA1C4 2018 2019-02-21 02:37:17Z 980871 false X X 1975 GA PROVIDE MEDICAL CARE FOR STRAY CATS AND DOGS WITH THE ULTIMATE GOAL OF PLACING THEM IN FOSTER HOMES 11 11 24 550 0 0 349763 564870 321513 415344 335 216 210291 441 881902 980871 1000 5000 0 394955 517140 0 111827 393747 557766 789702 1079906 92200 -99035 640882 372852 11275 0 629607 372852 PROVIDE MEDICAL CARE FOR STRAY CATS AND DOGS WITH THE ULTIMATE GOAL OF PLACING THEM IN FOSTER HOMES false false 639531 25000 415345 PROVIDE MEDICAL CARE FOR STRAY CATS AND DOGS WITH THE ULTIMATE GOAL OF PLACING THEM IN FOSTER HOMES. 639531 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 24 true false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false GA X DEBBIE BERTSCH 7708876480 4440 KEITH BRIDGE ROAD CUMMING GA 30041 X CHRIS GRINER TREASURER 10.00 0.00 X 0 0 0 VICKI RENNICK PRESIDENT 20.00 0.00 X 0 0 0 MARK SCHULLSTROM VICE PRESIDENT 10.00 0.00 X 0 0 0 BEA WILSON SECRETARY 20.00 0.00 X 0 0 0 0 0 0 0 false false false 281206 283664 20625 564870 ADOPTION FEES 900099 291520 291520 MEDICAL SERVICES 900099 123824 123824 415344 216 216 281206 OTHER INCOME 900099 441 441 441 980871 416001 0 0 X 5000 5000 441126 308788 132338 34340 24032 10308 41674 29172 12502 34374 34374 2279 2279 111827 111827 22277 22277 15718 15718 41250 41250 2226 2226 19430 19430 27471 27471 SEE SCHEDULE O 1203 1203 DUES AND SUBSCRIPTIONS 1293 1293 CREDIT CARD AND BANK FEES 5387 5387 ENTERTAINMENT 492 492 272539 272539 1079906 639531 328548 111827 259221 169072 12010 336639 132859 369651 203780 640882 372852 11275 11275 0 X 592188 372852 37419 629607 372852 640882 372852 X -99035 -157720 X true X false true X 848808 731921 828553 881567 986661 4277510 848808 731921 828553 881567 986661 4277510 4277510 848808 731921 828553 881567 986661 4277510 6 481 335 216 1038 8556058 0.49990 X 116386 53712 62674 145065 29046 116019 52462 27375 25087 22726 22726 203780 BOOGIE BALL 219242 219242 3265 5165 33254 2000 50585 POUR FOR PAW 31333 31333 6984 1175 6 30631 30631 9400 281206 281206 3265 5165 40238 2000 61160 111828 169378 Form 990 governing body review Part VI line 11 REVIEW IS DONE BY BOARD BEFORE RELEASE TO PUBLIC Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT MADE TO BEGINNING RETAINED EARNINGS List of other fees for services expenses Part IX line 11g FUNDRAISING EXPENSES List of other expenses Part IX line 24e PROGRAM EXPENSES - 272,539 HUMANE SOCIETY THRIFT STORE OF FORS 268 TRI COUNTY PLAZA CUMMING GA 30040 273462970 SALE OF USED ITEMS GA N/A