Civic Intelligence

Forsyth County Humane Society Inc.

990 • Fiscal year 2017 • EIN 58-1375502

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.FORSYTHPETS.ORG
PO Box 337Cumming, GA 30028-0337

(770) 887-6480

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$640,882

Up $80,185 (+14%) from 2016

Net Assets

Up

$629,607

Up $92,238 (+17%) from 2016

Liabilities

Down

$11,275

Down $12,053 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$881,902

Up $52,868 (+6.4%) from 2016

Expenses

Up

$789,702

Up $20,017 (+2.6%) from 2016

Net Income

Up

$92,200

Up $32,851 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $601,562Liabilities 2011: $2,181Net Assets 2011: $599,3812011Assets 2012: $432,620Liabilities 2012: $19,169Net Assets 2012: $413,4512012Assets 2013: $413,831Liabilities 2013: $0Net Assets 2013: $413,8312013Assets 2014: $406,712Liabilities 2014: $9,701Net Assets 2014: $397,0112014Assets 2015: $505,281Liabilities 2015: $27,480Net Assets 2015: $477,8012015Assets 2016: $560,697Liabilities 2016: $23,328Net Assets 2016: $537,3692016Assets 2017: $640,882Liabilities 2017: $11,275Net Assets 2017: $629,6072017Assets 2018: $372,852Liabilities 2018: $0Net Assets 2018: $372,8522018Assets 2019: $438,973Liabilities 2019: $33,756Net Assets 2019: $405,2172019Assets 2020: $679,704Liabilities 2020: $29,754Net Assets 2020: $649,9502020Assets 2021: $1,114,515Liabilities 2021: $31,861Net Assets 2021: $1,082,6542021Assets 2022: $1,315,987Liabilities 2022: $47,473Net Assets 2022: $1,268,5142022Assets 2023: $1,641,965Liabilities 2023: $33,935Net Assets 2023: $1,608,0302023Assets 2024: $1,759,112Liabilities 2024: $44,905Net Assets 2024: $1,714,2072024

Highlighted filing

2017

Assets$640,882
Liabilities$11,275
Net Assets$629,607
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $435,391Expenses 2011: $567,830Net Income 2011: -$132,4392011Revenue 2012: $635,488Expenses 2012: $814,516Net Income 2012: -$179,0282012Revenue 2013: $758,253Expenses 2013: $716,037Net Income 2013: $42,2162013Revenue 2014: $848,808Expenses 2014: $865,679Net Income 2014: -$16,8712014Revenue 2015: $731,927Expenses 2015: $651,376Net Income 2015: $80,5512015Revenue 2016: $829,034Expenses 2016: $769,685Net Income 2016: $59,3492016Revenue 2017: $881,902Expenses 2017: $789,702Net Income 2017: $92,2002017Revenue 2018: $980,871Expenses 2018: $1,079,906Net Income 2018: -$99,0352018Revenue 2019: $1,002,090Expenses 2019: $1,030,123Net Income 2019: -$28,0332019Revenue 2020: $1,163,221Expenses 2020: $919,520Net Income 2020: $243,7012020Revenue 2021: $1,461,582Expenses 2021: $1,019,611Net Income 2021: $441,9712021Revenue 2022: $1,378,559Expenses 2022: $1,189,026Net Income 2022: $189,5332022Revenue 2023: $1,721,717Expenses 2023: $1,397,118Net Income 2023: $324,5992023Revenue 2024: $1,630,135Expenses 2024: $1,563,808Net Income 2024: $66,3272024

Highlighted filing

2017

Revenue$881,902
Expenses$789,702
Net Income$92,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$974,366
Mission and Program Overview

Mission

Foster, medicate, spay/neuter cats/dogs & place them in homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,457$369,651▲ $34,194
Cash and Non-Interest-Bearing Accounts$213,230$259,221▲ $45,991
Prepaid Expenses and Deferred Charges$12,010$12,010→ $0
Total Assets$560,697$640,882▲ $80,185
Liabilities
Accounts Payable and Accrued Expenses$23,328$11,275▼ $12,053
Total Liabilities$23,328$11,275▼ $12,053
Net Assets / Fund Balance
Unrestricted Net Assets$499,990$592,188▲ $92,198
Temporarily Rstr Net Assets$37,379$37,419▲ $40
Total Net Assets Fund Balance$537,369$629,607▲ $92,238
Total Liabilities and Net Assets / Fund Balance$560,697$640,882▲ $80,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,728$67,494-
Other Land Buildings$229$22,783-
Land$150,000--
Equipment$37,289$28,163-
Leasehold Improvements$42,406$8,832-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark SchullstrCEO/President
Mark MyersCFO/Treasurer
Vicki RennickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$349,763
Program Service Revenue
$321,513
Investment Income
$335
Other Revenue
$210,291
All Other Contributions
$231,763
Change in Net Assets
$92,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,955
Other Expenses$393,747
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,602--$333,602
Occupancy$37,922--$37,922
Other Employee Benefits$31,661--$31,661
Payroll Taxes$29,692--$29,692
Insurance$14,441$6,845-$21,286
Information Technology-$18,243-$18,243
Office Expenses-$17,284-$17,284
Depreciation Depletion$13,706--$13,706
Fees for Services Legal$4,425--$4,425
Advertising$3,519--$3,519
Fees for Services Accounting$1,264--$1,264
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses-$560-$560
Other Expenses---$280
Interest$189--$189
Travel-$65-$65
Total Functional Expenses$746,095$43,607$0$789,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,403
Fundraising Direct Expenses$92,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$143,901$143,901$13,579$130,322
Pour Paws$18,657$18,657$7,707$10,950
Total Events$302,403$302,403$92,463$209,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 11B

“Treasurer Reviews”

990 Part VI Line 19

“Financial statements and docs available upon request.”

Filing and Contact Details

Filer

Filer Name
Forsyth County Humane Society
EIN
58-1375502
Phone
7708876480
Address
PO Box 337, Cumming, GA 30028-0337

Signing Officer

Name
Mark Schullstrom
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Myers
Formed
1975
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
550

Preparer

Firm
Keystone Accounting Inc
Address
1465 Dahlonega Hwy Ste 2, CUMMING, GA 30040
Preparer
Tracy H Smith
Phone
7708864424
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0302403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209940
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04715
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06450
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer Reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and docs available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Humane Society Thrift
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273462970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Thrift
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0168 Tri County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CUMMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037379
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037419
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560697
IRS990/TotalAssetsEOYAmt0640882
IRS990/TotalAssetsGrp/BOYAmt0560697
IRS990/TotalAssetsGrp/EOYAmt0640882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349763
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023328
IRS990/TotalLiabilitiesEOYAmt011275
IRS990/TotalLiabilitiesGrp/BOYAmt023328
IRS990/TotalLiabilitiesGrp/EOYAmt011275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629607
IRS990/TotalProgramServiceExpensesAmt0789702
IRS990/TotalProgramServiceRevenueAmt0321513
IRS990/TotalRevenueGrp/ExclusionAmt0210626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881902
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640882
IRS990/TravelGrp/ManagementAndGeneralAmt065
IRS990/TravelGrp/TotalAmt065
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0592188
IRS990/USAddress/AddressLine1Txt04440 Keith Bridge Road
IRS990/USAddress/CityNm0CUMMING
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030041
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Schullstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forsyth County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0FORS
ReturnHeader/Filer/EIN0581375502
ReturnHeader/Filer/PhoneNum07708876480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 337
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300280337
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.231.192.126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650771373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keystone Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01465 Dahlonega Hwy Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708864424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,882
Liabilities
$11,275
Net assets
$629,607
Revenue
$881,902
Expenses
$789,702
Net income
$92,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.71$1.63$1.56$0.07
2023Summary only. Only limited summary data is available for this year.$1.64$0.03$1.61$1.72$1.40$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$1.38$1.19$0.19
2021Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.46$1.02$0.44
2020Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$1.16$0.92$0.24
2019Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$1.00$1.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.98$1.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.88$0.79$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.83$0.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.73$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.85$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.76$0.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.64$0.81$0.18
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.44$0.57$0.13