Forsyth Humane Society FY2023 filing

Tax-deductible

Winston Salem, NC501(c)(3)AnimalsEIN 23-7055886Revenue $3.3M in FY2023

On file with the IRSforsythhumane.org4881 Country Club Rd, 27104-4503 · Winston Salem, NCTax-exempt since Sep 1971Publicly supported — 509(a)(2)

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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.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$96K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990-TIndependent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990-T
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $506K a year · 16% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$96K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $230K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$776K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.3M
+20% vs prior year
Spent
$3.2M
To programs
76%
Net assets
$4.9M
By yearFY2021–FY2025
Revenue
$3.3M
FY2023▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2021$3.5M
FY2022$2.8M
FY2023$3.3M
FY2024$3.5M
FY2025$3.1M
Expenses
$3.2M
FY2023▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2021$2.2M
FY2022$2.8M
FY2023$3.2M
FY2024$2.6M
FY2025$2.9M
Net assets
$4.9M
FY2023▼ -0.6%
Tap a bar for its year
Net assets by fiscal year
FY2021$5.0M
FY2022$5.0M
FY2023$4.9M
FY2024$5.9M
FY2025$6.2M

From the FY2023 Form 990 (year ending March 2023) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $2.4M Management & general 10% · $312K Fundraising 14% · $447K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990-T; $96K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Di
$95,943Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mark Neff’s $142K as Executive Director is at the 71st percentile of top reported officer pay among 1137 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Mark Neff$142,478$111,143$95,943——
Mark Neff Beg 7121———$84,883—
Sarah Williamson————$64,890
Sarah Williamson End 63021———$36,691—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Shelters and promotes humane treatment for cats and dogs in Forsyth County.

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Provided by the organization

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2 programs · $2.4M · in their own filed words · FY2022
01

Adoption Center

FHS operates a shelter that provides care and placement services for homeless and unwanted dogs and cats. In the 2022-2023 fiscal year, FHS placed 3,451 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…

$2.3Mprogram expense
02

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.

$128Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$230K

By the numbers

The FY2023 990-T, line by line.

1The main four
Money in
$3.3M
Gifts and grants$2.2M
Fees for services$1.1M
Investment income$67K
Money out
$3.2M
Programs$2.4M
Management$312K
Fundraising$447K
Owns and owes
$4.9M
net assets
Cash and savings$703K
Total assets$5.7M
Liabilities$776K
People
17
listed
Paid1
Voting board16
Independent16
2In more detail
Revenue in detail
Gifts and grants$2.2M
Government grants$298K
Fees for services$1.1M
Investment income$67K
Total revenue$3.3M
Assets in detailEnd of year
Cash and savings together$703K
Total assets$5.7M
Liabilities$776K
Net assets$4.9M
Operations
Employees107
Volunteers20
Fiscal year endsMarch
Conflict-of-interest policyYes
Whistleblower policyYes
Records policyYes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.1M$2.9M$220K$6.2M 990 PDF
FY2024 $3.5M$2.6M$892K$5.9M 990 PDF
FY2023 Viewing $3.3M$3.2M$140K$4.9M 990 PDF
FY2022 $2.8M$2.8M−$17K$5.0M 990 PDF
FY2021 $3.5M$2.2M$1.3M$5.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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