Civic Intelligence

Forsyth Humane Society

990 • Fiscal year 2013 • EIN 23-7055886

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 11, 2014

Organization Profilewww.forsythhumane.org
61 Miller Street27104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-7.0%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,006,217

Down $76,157 (-7.0%) from 2012

Net Assets

Down

$956,703

Down $101,978 (-9.6%) from 2012

Liabilities

Up

$49,514

Up $25,821 (+109%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$867,499

Up $297,517 (+52%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,082,374Liabilities 2012: $23,693Net Assets 2012: $1,058,6812012Assets 2013: $1,006,217Liabilities 2013: $49,514Net Assets 2013: $956,7032013Assets 2021: $5,893,496Liabilities 2021: $863,730Net Assets 2021: $5,029,7662021Assets 2022: $5,968,473Liabilities 2022: $1,013,639Net Assets 2022: $4,954,8342022Assets 2023: $5,700,162Liabilities 2023: $775,710Net Assets 2023: $4,924,4522023Assets 2024: $6,662,763Liabilities 2024: $730,294Net Assets 2024: $5,932,4692024Assets 2025: $6,916,382Liabilities 2025: $745,990Net Assets 2025: $6,170,3922025

Highlighted filing

2013

Assets$1,006,217
Liabilities$49,514
Net Assets$956,703
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $569,9822012Expenses 2013: $867,4992013Revenue 2021: $3,493,027Expenses 2021: $2,196,252Net Income 2021: $1,296,7752021Revenue 2022: $2,763,412Expenses 2022: $2,780,628Net Income 2022: -$17,2162022Revenue 2023: $3,327,330Expenses 2023: $3,187,065Net Income 2023: $140,2652023Revenue 2024: $3,481,225Expenses 2024: $2,589,375Net Income 2024: $891,8502024Revenue 2025: $3,074,047Expenses 2025: $2,853,805Net Income 2025: $220,2422025

Highlighted filing

2013

Revenue-
Expenses$867,499
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Gross Receipts
$754,465
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Pet adoption and animal care - animals are fed and housed while awaiting adoption. Primary costs include occupancy, personnel, food and supplies. Approximately 719 animals were adopted during the year.
Activity 3
Rover - this vehicle is used to educate the public on the organization's mission and to provide additional animal care services to the public. New leash on life- homeless dogs are paired with qualified prisoners and receive socialization, crate-training, basic obedience skills & agility training.
Filing and Contact Details

Filer

EIN
23-7055886
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0409939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0275959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0414931
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02184115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02461
IRS990ScheduleA/GrossInvestmentIncome170/Total087787
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0940699
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85290
IRS990ScheduleA/PublicSupportTotal17001713370
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0587856
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0495430
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0409939
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0275959
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0414931
IRS990ScheduleA/Total170/Total02184115
IRS990ScheduleA/TotalSupport02271902

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,006,217
Liabilities
$49,514
Net assets
$956,703
Revenue
-
Expenses
$867,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$0.75$6.17$3.07$2.85$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.73$5.93$3.48$2.59$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.78$4.92$3.33$3.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.97$1.01$4.95$2.76$2.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.86$5.03$3.49$2.20$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.57