2026-01-30T16:35:47-05:00 2025-06-30 871753047 RUSHTON LLC PO BOX 2917 GAINESVILLE GA 30503 990 2024-07-01 580678817 HUMANE SOCIETY OF HALL COUNTY INC HUMA 7705326617 845 WEST RIDGE ROAD GAINESVILLE GA 30501 CINDY ASKOUNIS V CHAIR-INTERIM CEO 7705326617 2025-12-05 true true J CHRIS HOLLIFIELD P00939610 7702877800 2026-01-30 2024 2025-03-06 01:10:19Z HUMANE SOCIETY OF NORTHEAST GEORGIA CINDY ASKOUNIS 845 WEST RIDGE ROAD GAINESVILLE GA 30501 4774097 false X HUMANESOCIETYOFNORTHEASTGEORGIA.ORG X 1965 GA HELPING ANIMALS AND PEOPLE LIVE BETTER...TOGETHER 22 22 73 198 0 2350849 2503874 1343626 1667380 89932 73468 43936 114005 3828343 4358727 0 0 2512173 2680906 49255 0 461982 1588610 1921614 4150038 4602520 -321695 -243793 2615135 2391900 131821 120253 2483314 2271647 X HELPING ANIMALS AND PEOPLE LIVE BETTER...TOGETHER. false false 2007653 196144 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. 756005 505765 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 2025, WE PERFORMED 3,757 AND 5,272 SPAY/NEUTER SURGERIES, RESPECTIVELY. 655198 917698 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 38,000 VACCINATIONS/PREVENTATIVES/TESTS ARE PROVIDED EACH YEAR, PRIMARILY TO THE PETS OF LOWER INCOME FAMILIES THROUGHOUT NORTH GEORGIA. 340183 47773 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 3,000 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, 2025, WE HAD 198 VOLUNTEERS DONATE 31,481 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. 340183 47773 3759039 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false true false true true false false false false false false false true 15 0 73 false false false false false false true true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false GA X JODY KELLY 7705326617 845 WEST RIDGE ROAD GAINESVILLE GA 30501 MICHELLE COX VP OF VET SE 40.00 X 152158 0 5511 COOK ENGLISH VETERINARIAN 40.00 X 123993 0 5105 JUAN CUETO EXECUTIVE DI 40.00 X 109381 0 4062 ALLISON MAYFIELD EXECUTIVE DI 40.00 X 104232 0 2993 CINDY ASKOUNIS V CHAIR-INTE 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 DIRECTOR 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 PAST CHAIR 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 DAVID POROCH DIRECTOR 1.00 X 0 0 0 ALLYSON REEVES SECRETARY 2.00 X X 0 0 0 WES ROBINSON DIRECTOR 1.00 X 0 0 0 AUSTIN SCHLIEMANN DIRECTOR 1.00 X 0 0 0 ED SCHRADER CHAIR 2.00 X X 0 0 0 NICOLE VIERTHALER DIRECTOR 1.00 X 0 0 0 489764 17671 4 false true false 207070 2296804 295885 2503874 WELLNESS CLINIC SHOTS/MEDS 941911 941911 SPAY/NEUTER SUGERIES 505765 505765 ADOPTION FEES 196144 196144 EDUCATION/COMMUNITY PROGRAMS 23560 23560 1667380 65358 65358 300000 270586 21304 29414 -21304 8110 8110 213272 207070 106722 106550 106550 24213 16758 7455 7455 4358727 1682945 171908 X 176316 64402 20920 90994 2227134 1975698 147831 103605 10345 8825 683 837 90395 79637 5857 4901 176716 150209 12370 14137 12082 12082 24553 24553 11174 11174 90382 63229 26697 456 13134 11164 919 1051 18776 15960 1314 1502 7421 4823 1485 1113 129290 117654 6464 5172 45083 29304 9017 6762 147752 134454 7388 5910 45186 35731 6764 2691 ANIMAL FOOD 318838 318838 FUNDRAISING EXPENSES 183320 183320 ANIMAL DRUGS - HPC 164688 164688 ANIMAL DRUGS - RESALE 157401 157401 552534 427022 85981 39531 4602520 3759039 381499 461982 48875 63234 141401 120511 14610 17700 66244 75745 16588 17743 2907377 1820228 1144321 1087149 1183096 977041 32777 2615135 2391900 131821 120253 131821 120253 X 2293931 1773210 189383 498437 2483314 2271647 2615135 2391900 X -243793 35481 -3355 X true X true X true false X 2124962 1219284 1841025 2350849 2503874 10039994 2124962 1219284 1841025 2350849 2503874 10039994 1623440 8416554 19169 75601 35693 67206 65358 263027 25899 58267 26147 42936 105550 258799 10561820 1691593 0.79690 0.79680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17200 17200 2228382 1413333 815049 540391 346762 193629 121404 60133 61271 1087149 X 4517688 35481 123480 158961 4358727 4358727 4726000 123480 123480 4602520 4602520 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS FASB ASC 740 REGARDING THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN IN ITS FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2025. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY BEING PERFORMED. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT REPORTED NET 106,722 COST OF GOODS SOLD 16,758 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT REPORTED NET 106,722 COST OF GOODS SOLD 16,758 ART WITH HEART 320317 155080 165237 6299 34648 3283 37049 TOO OFF FOR TAI 52828 4793 48035 12533 1596 5812 1 47197 47197 450 435 4617 420342 207070 213272 450 18832 36679 3283 47478 106722 106550 false false false false false false false false false MICHELLE COX VP OF VET SERVICES 152158 5511 157669 ERIN ASKOUNIS IN LAW OF BOD 50000 COMPENSATION false X SUPPLIES 857 250196 FAIR MARKET VALUE X AUCTION ITEMS 150 45689 AUCTION PROCEEDS 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 3,000 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, 2025, WE HAD 198 VOLUNTEERS DONATE 31,481 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 IX, LINE 24E SURGERY FEE EXPENSES 104,579 0 0 COMMUNITY OUTREACH PROGRA 92,412 0 4,388 ANIMAL SUPPLIES 78,036 0 0 BANK & CREDIT CARD CHARGE 0 61,601 0 ANIMAL DRUGS - INTAKE 51,962 0 0 SUPPLIES 29,022 2,390 2,732 DEVELOPMENT EXPENSES 0 0 30,483 DUES & SUBSCRIPTIONS 15,270 5,091 0 ANIMAL CARE EXPENSES 17,995 0 0 PROFESSIONAL DEVELOPMENT 13,631 1,123 1,283 VEHICLE EXPENSES 12,263 0 645 FLOWERS & GIFTS 0 9,988 0 TELEPHONE 7,081 0 0 EMPLOYEE RECOGNITION 4,525 1,509 0 TAXES & LICENSES 0 4,279 0 MISCELLANEOUS 246 0 0 TOTAL 427,022 85,981 39,531 FORM 990, PART XI, LINE 9 DIRECT EVENT REPORTED NET 106,722 COST OF GOODS SOLD 16,758 DIRECT EVENT REPORTED NET -106,722 COST OF GOODS SOLD -16,758