2024-01-18T14:47:37-05:00 2023-06-30 731681968 BLAIR C DIAZ CPA PC 616 GREEN ST GAINESVILLE GA 30501 990 2022-07-01 580678817 HUMANE SOCIETY OF HALL COUNTY INC HUMA 7705326617 845 WEST RIDGE ROAD GAINESVILLE GA 30501 ALLISON MAYFIELD CEO 7705326617 2023-12-07 true ALLISON MAYFIELD 999009999 false BLAIR C DIAZ P00632595 7705365500 2024-01-18 2022 2023-04-26 12:10:37Z HUMANE SOCIETY OF NORTHEAST GEORGIA ALLISON MAYFIELD 845 WEST RIDGE ROAD GAINESVILLE GA 30501 2891666 false X HUMANESOCIETYOFNORTHEASTGEORGIA.ORG X 1965 GA HELPING ANIMALS AND PEOPLE LIVE BETTER...TOGETHER. 23 23 80 350 0 1219284 1841025 983120 931987 83864 52055 56683 24867 2342951 2849934 0 0 1479336 1793025 0 341273 1190020 1254857 2669356 3047882 -326405 -197948 2865548 2780942 50760 91215 2814788 2689727 X HELPING ANIMALS AND PEOPLE LIVE BETTER...TOGETHER. false false 1308426 416820 ANIMAL CARE INCLUDES THE INTAKE AND RESCUE OF COMPANION ANIMALS (NEARLY ALL OF WHICH ARE DOGS AND CATS) FROM INDIVIDUALS, RESCUE GROUPS, AND OTHER HUMANE SOCIETIES OR ANIMAL CONTROL FACILITIES. THE ORGANIZATION ADOPTS APPROXIMATELY 1,500+ ANIMALS EACH YEAR TO FAMILIES IN NORTH GEORGIA. ANIMAL CARE ALSO INCLUDES AN ON-SITE RETAIL STORE TO SUPPLY NEW PET OWNERS WITH PRODUCTS TO CARE FOR THEIR PETS. 450560 21965 THE HEALTH PET CLINIC, ALSO REFERRED TO AS THE WELLNESS CLINIC, PROVIDES LOW-COST ANIMAL VACCINATIONS, PREVENTATIVE MEDICINES, AND BASIC PET TESTING FOR CANINES AND FELINES. APPROXIMATELY 25,000 VACCINATIONS/PREVENTATIVES/TESTS ARE PROVIDED EACH YEAR, PRIMARILY TO THE PETS OF LOWER INCOME FAMILIES THROUGHOUT NORTH GEORGIA. 532176 469611 THE SPAY/NEUTER CENTER PROVIDES SURGICAL SPAY/NEUTER PROCEDURES FOR ALL OF THE ANIMALS AVAILABLE FOR ADOPTION AT THE HUMANE SOCIETY OF HALL COUNTY. 182868 23591 COMMUNITY OUTREACH COMMUNITY OUTREACH INCLUDES ACCESS TO VETERINARY CARE FOR LOW-INCOME FAMILIES IN HALL COUNTY. THIS INCLUDES FREE, QUARTERLY VACCINE CLINICS, DOOR TO DOOR OUTREACH AND EDUCATION. APPROXIMATELY 1000 PETS ANNUALLY RECEIVE FREE VACCINES AND MICROCHIPS. VOLUNTEER SERVICES GIVEN THAT WE ARE A 501(C)(3) NON-PROFIT ORGANIZATION WITH A SMALL STAFF, WE RELY HEAVILY ON VOLUNTEERS. EACH YEAR, MORE THAN 300 VOLUNTEERS DONATE UPWARDS OF 20,000 HOURS OF SERVICE GIVING HANDS-ON CARE TO ANIMALS, RAISING MUCH-NEEDED FUNDS, EDUCATING THE COMMUNITY, ASSISTING IN THE HEALTHY PET CLINIC, PROVIDING ADMINISTRATIVE AND FACILITY SUPPORT, AND MORE. OUR VOLUNTEERS REPORT EXPERIENCING A DEEP SENSE OF SATISFACTION FROM IMPROVING THE LIVES OF RESCUED ANIMALS WHILE WORKING ALONGSIDE OTHERS WHO SHARE THE DESIRE TO BUILD A BETTER FUTURE FOR ALL ANIMALS IN NORTHEAST GEORGIA. 182868 23591 2474030 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 9 0 80 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false GA X ROBERT MARTIN 7705326617 845 WEST RIDGE RD GAINESVILLE GA 30501 ALLISON MAYFIELD CEO 40.00 X 125479 0 0 CINDY ASKOUNIS AT LARGE 4.00 X X 0 0 0 SUMMER ANDERSON DIRECTOR 2.00 X 0 0 0 LORI CARTER DIRECTOR 2.00 X 0 0 0 PATRICK CISCO MEMBER AT LA 4.00 X X 0 0 0 CAROLE ANN DANIEL DIRECTOR 2.00 X 0 0 0 DOUG DICHTING DIRECTOR 2.00 X 0 0 0 MIKE GUILDAY DIRECTOR 2.00 X 0 0 0 BLYTHE HAMMONS DIRECTOR 2.00 X 0 0 0 DALE HERNDON DIRECTOR 2.00 X 0 0 0 KAY HOPKINS DIRECTOR 2.00 X 0 0 0 CHRISTINA JONES DIRECTOR 2.00 X 0 0 0 CHUCK KEATHLEY BOARD CHAIR 4.00 X X 0 0 0 JODY KELLY TREASURER 4.00 X X 0 0 0 KATRINA KNIGHT-VERA DIRECTOR 2.00 X 0 0 0 ANASTASIA LIN DIRECTOR 2.00 X 0 0 0 DAVID MAGEE DIRECTOR 2.00 X 0 0 0 DAVID POROCH DIRECTOR 2.00 X 0 0 0 ALLYSON REEVES SECRETARY 4.00 X X 0 0 0 WES ROBINSON DIRECTOR 2.00 X 0 0 0 ED SHRADER VICE CHAIR 4.00 X X 0 0 0 ROBERT SHIPPEY DIRECTOR 2.00 X 0 0 0 MARIANNE THOMAS DIRECTOR 2.00 X 0 0 0 NICOLE VIERTHALER AT LARGE 4.00 X X 0 0 0 125479 1 false false false 253737 1587288 185827 1841025 SHOTS/MEDS 469611 469611 MERCHANDISE SALES 225701 225701 PLACEMENT FEES 191119 191119 EDUCATION/COMMUNITY PROGRAMS 23591 23591 SURGERY FEES - SPAY/NEUTER 21965 21965 931987 35693 35693 16362 16362 16362 16362 22625 253737 41732 -19107 -16827 INSUR PROCEEDS- LOSS OF INCOM 43974 43974 43974 2849934 931987 79202 125479 81561 25096 18822 1456326 1289772 60153 106401 8620 7473 465 682 78520 67356 4714 6450 124080 107570 6687 9823 10537 9396 1141 20925 20925 12140 12140 95117 82915 12202 179650 11738 730 167182 76064 66697 3795 5572 117191 105994 6538 4659 16166 12410 1965 1791 23094 20021 1245 1828 698 698 130712 118948 6536 5228 18248 14359 2577 1312 ANIMAL SUPPLIES 313903 313903 COGS 139676 139676 BANK CHARGES 49225 49225 COMMUNITY EDUCATION 23212 23212 28299 10425 7492 10382 3047882 2474030 232579 341273 95761 45121 264593 178452 87745 2260 60110 66850 22916 35082 2866985 1630235 1227266 1236750 1107157 1216427 2865548 2780942 50760 51215 40000 50760 91215 X 2742056 2589728 72732 99999 2814788 2689727 2865548 2780942 X -197948 72887 X true X true X true false X 1236907 1285080 2124962 1219284 1841025 7707258 1236907 1285080 2124962 1219284 1841025 7707258 777420 6929838 29127 28405 19168 75601 35693 187994 10555 726 25899 58267 26147 121594 8016846 5007238 0.86440 0.90150 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17200 17200 2272169 1292668 979501 463346 293369 169977 114270 44198 70072 1236750 2812737 72887 41732 114619 2698118 12140 139676 151816 2849934 2937798 41732 41732 2896066 12140 139676 151816 3047882 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS REPORTED NET 41,732 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOOD SOLD 139,676 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS REPORTED NET 41,732 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD 139,676 ART WITH HEART 179809 157184 22625 1458 1000 17466 1284 17828 ADOPTION LOCK-I 87547 87547 2280 267356 244731 22625 1458 1000 17466 1284 20108 41316 -18691 X AUCTION ITEMS 300 85655 AUCTION PROCEEDS X ANIMAL SUPPLIES 500 100172 COMPARABLE SALES false false false FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY OUTREACH COMMUNITY OUTREACH INCLUDES ACCESS TO VETERINARY CARE FOR LOW-INCOME FAMILIES IN HALL COUNTY. THIS INCLUDES FREE, QUARTERLY VACCINE CLINICS, DOOR TO DOOR OUTREACH AND EDUCATION. APPROXIMATELY 1000 PETS ANNUALLY RECEIVE FREE VACCINES AND MICROCHIPS. VOLUNTEER SERVICES GIVEN THAT WE ARE A 501(C)(3) NON-PROFIT ORGANIZATION WITH A SMALL STAFF, WE RELY HEAVILY ON VOLUNTEERS. EACH YEAR, MORE THAN 300 VOLUNTEERS DONATE UPWARDS OF 20,000 HOURS OF SERVICE GIVING HANDS-ON CARE TO ANIMALS, RAISING MUCH-NEEDED FUNDS, EDUCATING THE COMMUNITY, ASSISTING IN THE HEALTHY PET CLINIC, PROVIDING ADMINISTRATIVE AND FACILITY SUPPORT, AND MORE. OUR VOLUNTEERS REPORT EXPERIENCING A DEEP SENSE OF SATISFACTION FROM IMPROVING THE LIVES OF RESCUED ANIMALS WHILE WORKING ALONGSIDE OTHERS WHO SHARE THE DESIRE TO BUILD A BETTER FUTURE FOR ALL ANIMALS IN NORTHEAST GEORGIA. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS UPON COMPLETION AND BEFORE THE RETURN WAS E-FILED FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. BOARD MEMBERS MAY NOT PARTICIPATE IN DELIBERATIONS OR DECISIONS WHICH INVOLVE THE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED TO OTHER SIMILAR ORGANIZATIONS BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC MERELY HAS TO REQUEST THE DOCUMENTS AND THEY WILL BE MADE AVAILABLE. FORM 990, PART XI, LINE 9 SPECIAL EVENTS REPORTED NET 41,732 COST OF GOOD SOLD -139,676 SPECIAL EVENTS REPORTED NET -41,732 COST OF GOODS SOLD 139,676