Humane Society Of Hall County
- Assets
- $2.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 80
- Location
- Gainesville, GA
- Founding
- 07/1981
- Data as of
- 06/2023
- EIN
- 58-0678817
Organization Overview
Humane Society Of Hall County, operating under the name Humane Society Of Northeast Georgia, is located in Gainesville, GA. The organization was established in 1981. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2023, Humane Society Of Northeast Georgia employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Northeast Georgia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Humane Society Of Northeast Georgia generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 10.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELPING ANIMALS AND PEOPLE LIVE BETTER...TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
THE SPAY/NEUTER CENTER PROVIDES SURGICAL SPAY/NEUTER PROCEDURES FOR ALL OF THE ANIMALS AVAILABLE FOR ADOPTION AT THE HUMANE SOCIETY OF HALL COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Mayfield CEO | Officer | 40 | $125,479 |
Cindy Askounis At Large | OfficerTrustee | 4 | $0 |
Summer Anderson Director | Trustee | 2 | $0 |
Lori Carter Director | Trustee | 2 | $0 |
Patrick Cisco Member At La | OfficerTrustee | 4 | $0 |
Carole Ann Daniel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $253,737 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,587,288 |
| Noncash contributions included in lines 1a–1f | $185,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,841,025 |
| Total Program Service Revenue | $931,987 |
| Investment income | $35,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,362 |
| Net Income from Fundraising Events | -$19,107 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,849,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,479 |
| Compensation of current officers, directors, key employees. | $25,096 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,456,326 |
| Pension plan accruals and contributions | $8,620 |
| Other employee benefits | $78,520 |
| Payroll taxes | $124,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,537 |
| Fees for services: Accounting | $20,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,140 |
| Fees for services: Other | $95,117 |
| Advertising and promotion | $179,650 |
| Office expenses | $76,064 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,191 |
| Travel | $16,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,094 |
| Interest | $698 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,712 |
| Insurance | $18,248 |
| All other expenses | $28,299 |
| Total functional expenses | $3,047,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,121 |
| Savings and temporary cash investments | $178,452 |
| Pledges and grants receivable | $2,260 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $66,850 |
| Prepaid expenses and deferred charges | $35,082 |
| Net Land, buildings, and equipment | $1,236,750 |
| Investments—publicly traded securities | $1,216,427 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,780,942 |
| Accounts payable and accrued expenses | $51,215 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $40,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,215 |
| Net assets without donor restrictions | $2,589,728 |
| Net assets with donor restrictions | $99,999 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,780,942 |