Forsyth Humane Society
- Assets
- $5.9m
- Revenue
- $3.5m
- Investments
- $829.7k
- Employees
- 44
- Location
- Winston Salem, NC
- Founding
- 09/1971
- Data as of
- 03/2021
- EIN
- 23-7055886
Organization Overview
Forsyth Humane Society is located in Winston Salem, 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 03/2024, Forsyth Humane Society employed 44 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 organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $2.2m during the year ending 03/2021. 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
TO PROMOTE AND PROVIDE FOR THE HUMANE TREATMENT OF CATS AND DOGS IN FORSYTH COUNTY. IN SUPPORT OF ITS MISSION, 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 THE FHS OPERATES A SHELTER DEDICATED TO THE CARE AND PLACEMENT OF HOMELESS AND UNWANTED DOGS AND CATS. DURING THE 2023-2024 FISCAL YEAR, FHS SUCCESSFULLY PLACED 2,725 ANIMALS INTO LOVING HOMES. THE ORGANIZATION ENSURES THAT EVERY ANIMAL ADOPTED THROUGH THE CENTER IS SPAYED OR NEUTERED, UP-TO-DATE ON ALL NECESSARY VACCINATIONS, AND RECEIVES APPROPRIATE MEDICAL CARE DURING ITS STAY.
COMMUNITY OUTREACH/EDUCATION FHS OFFERS A VARIETY OF EDUCATIONAL PROGRAMS EMPHASIZING RESPONSIBLE PET OWNERSHIP AND PER 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 PER FOOD TO FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Neff Executive Director | Officer | 40 | $111,143 |
Suzanne Ramm President | OfficerTrustee | 1 | $0 |
Bethany Fay Vice President | OfficerTrustee | 1 | $0 |
Lexi Haggard Treasurer | OfficerTrustee | 1 | $0 |
Lyndsey Fredricks Secretary | OfficerTrustee | 1 | $0 |
Jeremy Demmitt At Large | Trustee | 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 |