2025-01-17T09:59:13-05:00 2024-06-30 731681968 BLAIR C DIAZ CPA PC 616 GREEN ST GAINESVILLE GA 30501 990 2023-07-01 580678817 HUMANE SOCIETY OF HALL COUNTY INC HUMA 7705326617 845 WEST RIDGE ROAD GAINESVILLE GA 30501 JODY KELLY TREASURER 7705326617 2024-12-18 true false BLAIR C DIAZ P00632595 7705365500 2025-01-17 2023 2024-10-15 13:58:12Z HUMANE SOCIETY OF NORTHEAST GEORGIA ALLISON MAYFIELD 845 WEST RIDGE ROAD GAINESVILLE GA 30501 3870920 false X HUMANESOCIETYOFNORTHEASTGEORGIA.ORG X 1965 GA HELPING ANIMALS AND PEOPLE LIVE BETTER...TOGETHER. 24 23 81 350 0 1841025 2350849 931987 1343626 52055 89932 24867 43936 2849934 3828343 0 0 1793025 2512173 49255 370608 1254857 1588610 3047882 4150038 -197948 -321695 2780942 2615135 91215 131821 2689727 2483314 X HELPING ANIMALS AND PEOPLE LIVE BETTER...TOGETHER. false false 1683957 442850 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. 700534 289241 THE SPAY/NEUTER CENTER PROVIDES SURGICAL SPAY/NEUTER PROCEDURES PRIMARILY FOR THE PETS OF LOWER INCOME FAMILIES IN NORTH GEORGIA AND FOR THE ANIMALS AVAILABLE FOR ADOPTION AT OUR FACILITY. DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, WE PERFORMED 3,757 AND 524 SPAY/NEUTER SURGERIES, RESPECTIVELY. 676979 588582 THE HEALTHY 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. 378259 22953 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 1,200 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. DURING THE YEAR ENDED JUNE 30, 2024, WE HAD 263 VOLUNTEERS DONATE 29,100 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. 378259 22953 3439729 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false true false false false false false true true true true true false false false false false false false true 10 0 81 true false false false false false true true false false false false false false X 24 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 MICHELLE COX VP OF VET SE 40.00 X 147156 0 4571 ALLISON MAYFIELD CEO 40.00 X 132796 0 9736 COOK ENGLISH VETERINARIAN 40.00 X 103394 0 4571 ROBERT MARTIN VP OF BUSINE 40.00 X 68302 0 6620 CINDY ASKOUNIS VICE CHAIR 2.00 X X 0 0 0 MALIA BOLT DIRECTOR 1.00 X 0 0 0 LORI CARTER DIRECTOR 1.00 X 0 0 0 KELSEY CHASTAIN DIRECTOR 1.00 X 0 0 0 PATRICK CISCO MEMBER AT LA 1.00 X 0 0 0 JULIE BUTLER COLOMBINI DIRECTOR 1.00 X 0 0 0 CAROLE ANN DANIEL DIRECTOR 1.00 X 0 0 0 BLYTHE HAMMONS DIRECTOR 1.00 X 0 0 0 DALE HERNDON DIRECTOR 1.00 X 0 0 0 ERIN HORNER DIRECTOR 1.00 X 0 0 0 JACKIE HUTTON DIRECTOR 1.00 X 0 0 0 JADA JOHNSON DIRECTOR 1.00 X 0 0 0 CHUCK KEATHLEY IMMEDIATE PA 2.00 X X 0 0 0 JODY KELLY TREASURER 2.00 X X 0 0 0 KATRINA KNIGHT-VERA DIRECTOR 1.00 X 0 0 0 PETE MILLER DIRECTOR 1.00 X 0 0 0 DEVIN PANDY DIRECTOR 1.00 X 0 0 0 DAVID POROCH DIRECTOR 1.00 X 0 0 0 ALLYSON REEVES SECRETARY 2.00 X X 0 0 0 WES ROBINSON MEMBER AT LA 1.00 X 0 0 0 AUSTIN SCHLIEMANN DIRECTOR 1.00 X 0 0 0 ED SHRADER CHAIR 2.00 X X 0 0 0 MARIANNE THOMAS DIRECTOR 1.00 X 0 0 0 NICOLE VIERTHALER MEMBER AT LA 1.00 X 0 0 0 451648 25498 3 false true false 242387 2108462 190050 2350849 SHOTS/MEDS 588582 588582 SURGERY FEES - SPAY/NEUTER 289241 289241 MERCHANDISE SALES 239468 239468 PLACEMENT FEES 203382 203382 EDUCATION/COMMUNITY PROGRAMS 21935 21935 1018 1018 1343626 67206 67206 22726 22726 22726 22726 86513 242387 42577 43936 43936 3828343 1343626 133868 201098 137544 43635 19919 2042202 1816326 96925 128951 6890 6001 432 457 90667 78184 6169 6314 171316 149213 10734 11369 19343 19343 49255 49255 12928 12928 113078 95498 17580 123313 17502 1259 104552 75897 66149 4734 5014 200220 182199 10011 8010 60112 47482 6416 6214 29543 25731 1851 1961 1358 1358 189337 174151 8437 6749 21108 18384 1323 1401 ANIMAL SUPPLIES 462663 462663 COGS 138249 138249 BANK CHARGES 52867 52867 COMMUNITY EDUCATION 31889 31487 402 56705 13566 23099 20040 4150038 3460329 319101 370608 45121 48875 178452 141401 2260 14610 66850 66244 35082 16588 2943294 1798973 1236750 1144321 1216427 1183096 2780942 2615135 51215 131821 40000 91215 131821 X 2589728 2293931 99999 189383 2689727 2483314 2780942 2615135 X -321695 94682 20600 X true X true X true false X 1285080 2124962 1219284 1841025 2350849 8821200 1285080 2124962 1219284 1841025 2350849 8821200 1489376 7331824 28405 19168 75601 35693 67206 226073 726 25899 58267 26147 42936 153975 9201248 5258591 0.79680 0.86440 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17200 17200 2315801 1405453 910348 496023 341355 154668 114270 52165 62105 1144321 3814425 94682 42577 137259 3677166 12928 138249 151177 3828343 4020838 42577 42577 3978261 12928 158849 171777 4150038 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS REPORTED NET 42,577 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOOD SOLD 138,249 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS REPORTED NET 42,577 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD 138,249 BOOK / TAX DEPRECIATION DIFFERENCE 20,600 false GA ART WITH HEART 328900 242387 86513 4840 34544 3195 -2 328900 242387 86513 4840 34544 3195 -2 42577 43936 false false false false false false false false false MICHELLE COX VP OF VET SERVICES 147156 4571 151727 KBC PUBLIC RELATIONS BOARD MEMBER 10638 MARKETING SERVICES false BENJAMIN KEANE FAMILY OF ED 20600 RENOVATION SERVICES false X AUCTION ITEMS 118 44022 AUCTION PROCEEDS X ANIMAL SUPPLIES 500 146028 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 1,200 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. DURING THE YEAR ENDED JUNE 30, 2024, WE HAD 263 VOLUNTEERS DONATE 29,100 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 42,577 COST OF GOOD SOLD -138,249 SPECIAL EVENTS REPORTED NET -42,577 COST OF GOODS SOLD 138,249 BOOK / TAX DEPRECIATION DIFFERENCE 20,600 TOTAL 20,600