FORSYTH COUNTY HUMANE SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FORSYTH COUNTY HUMANE SOCIETY INC (EIN 58-1375502)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-26
IRS object ID: 201332079349300218
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-26T12:59:22-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Keystone Accounting Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1465 Dahlonega Hwy Ste 2	AddressLine1
City	CUMMING	City
State	GA	State
ZIP Code	30040	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581375502	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Forsyth County Humane Society	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FORS	NameControl
Phone	7708876480	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 337	AddressLine1
City	Cumming	City
State	GA	State
ZIP Code	300280337	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Wanda Deaton	Name
Title	Treasurer	Title
Date Signed	2013-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Tracy H Smith EA	Name
PTIN	P00213993	PTIN
Phone	7708864424	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lisa Leonard	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	225 Silver Birch Ct	AddressLine1
City	Alpharetta	City
State	GA	State
ZIP Code	30004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	709075	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	Foster, medicate, spay/neuter cats/dogs & place them in homes	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	190623	ContributionsGrantsPriorYear
Contributions Grants Current Year	385212	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	126504	ProgramServiceRevenuePriorYear
Program Service Revenue CY	164152	ProgramServiceRevenueCY
Investment Income Prior Year	-445	InvestmentIncomePriorYear
Investment Income Current Year	19	InvestmentIncomeCurrentYear
Other Revenue Prior Year	118709	OtherRevenuePriorYear
Other Revenue Current Year	86105	OtherRevenueCurrentYear
Total Revenue Prior Year	435391	TotalRevenuePriorYear
Total Revenue Current Year	635488	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	147458	SalariesEtcPriorYear
Salaries Etc Current Year	173804	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1400	TotalFundrsngExpCurrentYear
Other Expense Prior Year	420372	OtherExpensePriorYear
Other Expenses Current Year	640712	OtherExpensesCurrentYear
Total Expenses Prior Year	567830	TotalExpensesPriorYear
Total Expenses Current Year	814516	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-132439	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-179028	RevenuesLessExpensesCY
Total Assets BOY	601562	TotalAssetsBOY
Total Assets EOY	432620	TotalAssetsEOY
Total Liabilities BOY	2181	TotalLiabilitiesBOY
Total Liabilities EOY	19169	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	599381	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	413451	NetAssetsOrFundBalancesEOY
Mission Description	Foster, medicate, spay/neuter cats/dogs & place them in homes	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	779820	Expense
Revenue	635488	Revenue
Description	Foster, medicate, spay/neuter cats/dogs & place them in homes	Description
Total Program Service Expense	779820	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Wanda Deaton	NamePerson
Telephone Number	7708876480	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3095 Keyingham	AddressLine1
City	Milton	City
State	GA	State
ZIP Code	30004	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Lance White
CEO/President	15	X	0	0	0
Debbie Booth
Vice President	10	X	0	0	0
Wanda Deaton
Treasurer	5	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2763	MembershipDues
All Other Contributions	382449	AllOtherContributions
Total Contributions	385212	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Adoption Fees	900099	153779	153779
Intake Fees	900099	7119	7119
Humane Hearts	900099	60	60
Spay/Neuter Assist	900099	2691	2691
Other Program Svc	900099	503	503

Field	Value	IRS element (for citing)
Total Program Service Revenue	164152	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19	TotalRevenueColumn
Exclusion	$19	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	159191	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	73587	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	85604	TotalRevenueColumn
Exclusion	$85,604	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	501	TotalRevenueColumn
Exclusion	$501	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	501	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	635488	TotalRevenueColumn
Related Or Exempt Function Income	164152	RelatedOrExemptFunctionIncome
Exclusion	$86,124	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	155371	Total
Program Services	155371	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2957	Total
Program Services	2957	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15476	Total
Program Services	15476	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	650	Total
Management And General	650	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1210	Total
Program Services	1210	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	145	Total
Management And General	145	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23416	Total
Program Services	234	ProgramServices
Management And General	22948	ManagementAndGeneral
Fundraising	234	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	903	Total
Fundraising	903	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51788	Total
Program Services	51788	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1488	Total
Management And General	1488	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	109	Total
Fundraising	109	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10910	Total
Program Services	10910	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14035	Total
Program Services	12957	ProgramServices
Management And General	924	ManagementAndGeneral
Fundraising	154	Fundraising

Other Expenses OtherExpenses (4 entries)

TotalTotal
225
490
124768
812

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	409763	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	814516	Total
Program Services	780762	ProgramServices
Management And General	32354	ManagementAndGeneral
Fundraising	1400	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141228	BOY
EOY	49021	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	114721	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12010	BOY
EOY	12010	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	449023	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	77434	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	333603	BOY
EOY	371589	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	601562	BOY
EOY	432620	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	15662	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	3500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2181	BOY
EOY	7	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2181	BOY
EOY	19169	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	599381	BOY
EOY	402768	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	10683	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	599381	BOY
EOY	413451	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	601562	BOY
EOY	432620	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-179028	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-6902	ReconcilationPriorAdjustment
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	345968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	340518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	322813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433836	CurrentTaxYearMinus1Year
Current Tax Year	635469	CurrentTaxYear
Total	2078604	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	345968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	340518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	322813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433836	CurrentTaxYearMinus1Year
Current Tax Year	635469	CurrentTaxYear
Total	2078604	Total

Field	Value	IRS element (for citing)
Public Support Total170	2078604	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1555	CurrentTaxYearMinus1Year
Current Tax Year	19	CurrentTaxYear
Total	27627	Total

Field	Value	IRS element (for citing)
Total Support	2106231	TotalSupport
Public Support Pertcentage170	0.98690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	150000	InvestmentCostOrOtherBasis
Book Value	150000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	207222	InvestmentCostOrOtherBasis
Depreciation	40929	Depreciation
Book Value	166293	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	46423	InvestmentCostOrOtherBasis
Depreciation	2861	Depreciation
Book Value	43562	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	22652	InvestmentCostOrOtherBasis
Depreciation	10918	Depreciation
Book Value	11734	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	22726	InvestmentCostOrOtherBasis
Depreciation	22726	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	371589	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Tax Liabilities	Description
Amount	$7	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Auction	NameOfEvent1
Gross Receipts Event1	113933	GrossReceiptsEvent1
Gross Revenue Event1	113933	GrossRevenueEvent1
Non Cash Prizes Event1	8350	NonCashPrizesEvent1
Rent Facility Costs Event1	4780	RentFacilityCostsEvent1
Food And Beverage Event1	26796	FoodAndBeverageEvent1
Entertainment Event1	6100	EntertainmentEvent1
Other Direct Expenses Event1	11706	OtherDirectExpensesEvent1
Name Of Event2	Festival	NameOfEvent2
Gross Receipts Event2	26475	GrossReceiptsEvent2
Gross Revenue Event2	26475	GrossRevenueEvent2
Non Cash Prizes Event2	171	NonCashPrizesEvent2
Rent Facility Costs Event2	375	RentFacilityCostsEvent2
Other Direct Expenses Event2	6807	OtherDirectExpensesEvent2
Total Number Of Other Events	18783	TotalNumberOfOtherEvents
Gross Receipts Other Events	18783	GrossReceiptsOtherEvents
Gross Revenue Other Events	18783	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8502	OtherDirectExpensesOtherEvents
Gross Receipts Total	159191	GrossReceiptsTotal
Gross Revenue Total Events	159191	GrossRevenueTotalEvents
Non Cash Prizes Total Events	8521	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	5155	RentFacilityCostsTotalEvents
Food And Beverage Total Events	26796	FoodAndBeverageTotalEvents
Entertainment Total Events	6100	EntertainmentTotalEvents
Other Direct Expenses Total Events	27015	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	73587	DirectExpenseSummaryEvents
Net Income Summary	85604	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Lance White	NamePerson
Relationship With Organization	Pres	RelationshipWithOrganization
Purpose Of Loan	CashFlo	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$3,500	OriginalPrincipalAmount
Balance Due	3500	BalanceDue
Default	false	Default

Field	Value	IRS element (for citing)
Total Balance Due	3500	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
The governing body is voted in by the organization's members.
The organization's financial statements and governing documents are
available to the public upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Humane Society Thrift S	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	168 Tri County Plaza	AddressLine1
City	CUMMING	City
State	GA	State
ZIP Code	30040	ZIPCode

Field	Value	IRS element (for citing)
EIN	273462970	EIN
Primary Activities	ThriftStore	PrimaryActivities
Legal Domicile State	GA	LegalDomicileState
Exempt Code Section	501 c 3	ExemptCodeSection
Public Charity Status	509 a 2	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	No	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg