Totals
- Total revenue
- $2,849,934
- Total expenses
- $3,047,882
- Contributions and grants received
- $1,841,025
- Grants paid
- $0
- Program service revenue
- $931,987
- Investment income
- $52,055
- Other revenue
- $24,867
- Total assets, end of year
- $2,780,942
- Total liabilities, end of year
- $91,215
- Net assets or fund balances, end of year
- $2,689,727
- Program services expenses (Part IX)
- $2,474,030
- Management and general expenses
- $232,579
- Fundraising expenses
- $341,273
- Program service expenses (Part III)
- $2,474,030
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$253,737
-
1f · All other contributions, gifts and grants
$1,587,288
-
1g · Noncash contributions included above
$185,827
-
2a · Program service revenue: SHOTS/MEDS
total $469,611 · related or exempt $469,611
-
2b · Program service revenue: MERCHANDISE SALES
total $225,701 · related or exempt $225,701
-
2c · Program service revenue: PLACEMENT FEES
total $191,119 · related or exempt $191,119
-
2d · Program service revenue: EDUCATION/COMMUNITY PROGRAMS
total $23,591 · related or exempt $23,591
-
2e · Program service revenue: SURGERY FEES - SPAY/NEUTER
total $21,965 · related or exempt $21,965
-
3 · Investment income
total $35,693 · excluded $35,693
-
7a · Gross sales of assets other than inventory
other assets $16,362
-
7c · Gain or loss
other assets $16,362
-
7d · Net gain or loss
total $16,362 · excluded $16,362
-
8a · Fundraising events: gross income
$22,625
-
8a · Fundraising events: contributions included on line 1c
$253,737
-
8b · Fundraising events: direct expenses
$41,732
-
8c · Net income from fundraising events
total -$19,107 · excluded -$16,827
-
11a · Other revenue: INSUR PROCEEDS- LOSS OF INCOM
total $43,974 · excluded $43,974
-
11e · Other revenue, total
$43,974
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,479 · program services $81,561 · management and general $25,096 · fundraising $18,822
-
7 · Other salaries and wages
total $1,456,326 · program services $1,289,772 · management and general $60,153 · fundraising $106,401
-
8 · Pension plan contributions
total $8,620 · program services $7,473 · management and general $465 · fundraising $682
-
9 · Other employee benefits
total $78,520 · program services $67,356 · management and general $4,714 · fundraising $6,450
-
10 · Payroll taxes
total $124,080 · program services $107,570 · management and general $6,687 · fundraising $9,823
-
11b · Fees: legal
total $10,537 · management and general $9,396 · fundraising $1,141
-
11c · Fees: accounting
total $20,925 · management and general $20,925
-
11f · Fees: investment management
total $12,140 · management and general $12,140
-
11g · Fees: other
total $95,117 · program services $82,915 · management and general $12,202
-
12 · Advertising and promotion
total $179,650 · program services $11,738 · management and general $730 · fundraising $167,182
-
13 · Office expenses
total $76,064 · program services $66,697 · management and general $3,795 · fundraising $5,572
-
16 · Occupancy
total $117,191 · program services $105,994 · management and general $6,538 · fundraising $4,659
-
17 · Travel
total $16,166 · program services $12,410 · management and general $1,965 · fundraising $1,791
-
19 · Conferences, conventions and meetings
total $23,094 · program services $20,021 · management and general $1,245 · fundraising $1,828
-
20 · Interest
total $698 · management and general $698
-
22 · Depreciation, depletion and amortization
total $130,712 · program services $118,948 · management and general $6,536 · fundraising $5,228
-
23 · Insurance
total $18,248 · program services $14,359 · management and general $2,577 · fundraising $1,312
-
24a · Other expenses: ANIMAL SUPPLIES
total $313,903 · program services $313,903
-
24b · Other expenses: COGS
total $139,676 · program services $139,676
-
24c · Other expenses: BANK CHARGES
total $49,225 · management and general $49,225
-
24d · Other expenses: COMMUNITY EDUCATION
total $23,212 · program services $23,212
-
24e · All other expenses
total $28,299 · program services $10,425 · management and general $7,492 · fundraising $10,382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,761 · end of year $45,121
-
2 · Savings and temporary cash investments
beginning of year $264,593 · end of year $178,452
-
3 · Pledges and grants receivable
beginning of year $87,745 · end of year $2,260
-
8 · Inventories for sale or use
beginning of year $60,110 · end of year $66,850
-
9 · Prepaid expenses and deferred charges
beginning of year $22,916 · end of year $35,082
-
10a · Land, buildings and equipment: cost or other basis
$2,866,985
-
10b · Land, buildings and equipment: accumulated depreciation
$1,630,235
-
10c · Land, buildings and equipment, net
beginning of year $1,227,266 · end of year $1,236,750
-
11 · Investments: publicly traded securities
beginning of year $1,107,157 · end of year $1,216,427
-
17 · Accounts payable and accrued expenses
beginning of year $50,760 · end of year $51,215
-
23 · Secured mortgages and notes payable
end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $2,742,056 · end of year $2,589,728
-
28 · Net assets with donor restrictions
beginning of year $72,732 · end of year $99,999
Mission and programs · 2022
Mission
HELPING ANIMALS AND PEOPLE LIVE BETTER...TOGETHER.
-
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.
Expenses $1,308,426 · Revenue $416,820
-
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.
Expenses $450,560 · Revenue $21,965
-
THE SPAY/NEUTER CENTER PROVIDES SURGICAL SPAY/NEUTER PROCEDURES FOR ALL OF THE ANIMALS AVAILABLE FOR ADOPTION AT THE HUMANE SOCIETY OF HALL COUNTY.
Expenses $532,176 · Revenue $469,611
-
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.
Expenses $182,868 · Revenue $23,591
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allison MayfieldALLISON MAYFIELD
CEO
- Total calculated
- $125,479
- From this org
- $125,479
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cindy AskounisCINDY ASKOUNIS
AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Summer AndersonSUMMER ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori CarterLORI CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick CiscoPATRICK CISCO
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 4
-
Carole Ann DanielCAROLE ANN DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug DichtingDOUG DICHTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike GuildayMIKE GUILDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blythe HammonsBLYTHE HAMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dale HerndonDALE HERNDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kay HopkinsKAY HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina JonesCHRISTINA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck KeathleyCHUCK KEATHLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jody KellyJODY KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Katrina Knight-VeraKATRINA KNIGHT-VERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anastasia LinANASTASIA LIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David MageeDAVID MAGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David PorochDAVID POROCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allyson ReevesALLYSON REEVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Wes RobinsonWES ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ed ShraderED SHRADER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Robert ShippeyROBERT SHIPPEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marianne ThomasMARIANNE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole VierthalerNICOLE VIERTHALER
AT LARGE
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410189349301326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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