Forsyth Humane Society
- Assets
- $5.9m
- Revenue
- $3.5m
- Investments
- $829.7k
- Employees
- 166
- Location
- Winstonsalem, NC
- Founding
- 09/1971
- Data as of
- 03/2021
- EIN
- 23-7055886
Organization Overview
Forsyth Humane Society is located in Winstonsalem, NC. The organization was established in 1971. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 03/2022, Forsyth Humane Society employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forsyth Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2021, Forsyth Humane Society generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $2.2m during the year ending 03/2021. While expenses have increased by 14.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROMOTE AND PROVIDE FOR THE HUMANE TREATMENT OF CATS AND DOGS IN FORSYTH COUNTY. IN SUPPORT OF ITS MISSION, THE FORSYTH HUMANE SOCIETY (FHS) IS COMMITTED TO ACHIEVING A SAVE RATE OF 90 PERCENT FOR SHELTER ANIMALS IN OUR COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION CENTER: FHS OPERATES A SHELTER THAT PROVIDES CARE AND PLACEMENT SERVICES FOR HOMELESS AND UNWANTED DOGS AND CATS. IN THE 2021-2022 FISCAL YEAR, FHS PLACED 2251 ANIMALS IN LOVING HOMES. FHS ENSURES THAT EVERY ANIMAL ADOPTED THROUGH THE ADOPTION CENTER IS SPAYED OR NEUTERED, IS CURRENT ON ALL NECESSARY SHOTS, AND RECEIVES APPROPRIATE MEDICAL CARE DURING ITS STAY.
COMMUNITY OUTREACH/EDUCATION: FHS OFFERS A VARIETY OF EDUCATIONAL PROGRAMS EMPHASIZING RESPONSIBLE PET OWNERSHIP AND PET SAFETY AWARENESS FOR CHILDREN AND YOUNG ADULTS AT AREA SCHOOLS, SUMMER CAMPS, AND THROUGH FAITH-BASED ORGANIZATIONS. FHS SUPPORTS SUBSIDIZED SPAY/NEUTER SURGERIES WITH OUTREACH TO TARGETED AREAS IN OUR COMMUNITY. THROUGH OUR PET FOOD PANTRY, FHS DISTRIBUTES DONATED PET FOOD TO FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Neff Beg 7121 Executive Di | Officer | 40 | $84,883 |
Sarah Williamson End 63021 Executive Di | Officer | 40 | $36,691 |
Matt Gessner President | OfficerTrustee | 1 | $0 |
Zack Davis Treasurer | OfficerTrustee | 1 | $0 |
Kate Michalek Secretary | OfficerTrustee | 1 | $0 |
Suzanne Ramm Vice-Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,677,094 |
| Investment income | $35,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,575 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,125 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,493,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,155,468 |
| Pension plan accruals and contributions | $14,973 |
| Other employee benefits | $137,065 |
| Payroll taxes | $96,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $92,403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,245 |
| Advertising and promotion | $5,863 |
| Office expenses | $50,559 |
| Information technology | $30,525 |
| Royalties | $0 |
| Occupancy | $37,092 |
| Travel | $339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,282 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,256 |
| Insurance | $67,019 |
| All other expenses | $0 |
| Total functional expenses | $2,196,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $489,945 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $221,415 |
| Accounts receivable, net | $18,388 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,562 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $829,726 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $888,551 |
| Total assets | $5,893,496 |
| Accounts payable and accrued expenses | $141,098 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $722,632 |
| Other liabilities | $0 |
| Total liabilities | $863,730 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,029,766 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Forsyth Humane Society has recieved totaling $165,853.
| Awarding Organization | Amount |
|---|---|
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 49 GRANT(S) FOR VARYING PURPOSES | $128,041 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $13,900 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,847 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,015 |
Strickland Family Foundation Winston Salem, NC PURPOSE: COMMUNITY SUPPORT | $2,500 |
Kurtz Family Foundation Lewisville, NC PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $888,551 |
| Earnings | -$12,660 |
| Ending Balance | $875,891 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Charleston Animal Society North Charleston, SC | $28,152,121 | $9,669,520 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Pawmettolifeline Inc Columbia, SC | $7,562,707 | $6,187,446 |
Albemarle Society For The Prevention Of Cruelty To Animals Charlottesville, VA | $17,853,969 | $7,966,157 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |
South Carolina Society For The Prevention Of Cruelty To Animals Greenville, SC | $13,019,022 | $6,372,674 |
Asheville Humane Society Inc Asheville, NC | $5,134,448 | $5,816,882 |
Spay Neuter Charlotte Charlotte, NC | $4,163,905 | $5,867,470 |