Civic Intelligence

Humane Society of Hall County Inc

EIN 58-0678817 • 501(c)3 • Gainesville, GA

View Organization Page

Profile

To establish a community recognized for responsible pet ownership and humane treatment of animals by offering basic pet wellness and spay-neuter services, public education, and placement of companion animals.

845 West Ridge RoadGainesville, GA 30501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$157,669

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,391,900

Down $389,042 (-14%) from 2023

Liabilities

Up

$120,253

Up $29,038 (+32%) from 2023

Net Assets

Down

$2,271,647

Down $418,080 (-16%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$4,358,727

Up $1,508,793 (+53%) from 2023

Expenses

Up

$4,602,520

Up $1,554,638 (+51%) from 2023

Net Income

Down

-$243,793

Down $45,845 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,061,613Liabilities 2010: $57,208Net Assets 2010: $2,004,4052010Assets 2011: $1,878,164Liabilities 2011: $61,963Net Assets 2011: $1,816,2012011Assets 2012: $1,810,352Liabilities 2012: $113,929Net Assets 2012: $1,696,4232012Assets 2013: $1,640,072Liabilities 2013: $125,683Net Assets 2013: $1,514,3892013Assets 2014: $1,549,405Liabilities 2014: $38,779Net Assets 2014: $1,510,6262014Assets 2015: $1,611,875Liabilities 2015: $85,042Net Assets 2015: $1,526,8332015Assets 2016: $1,708,416Liabilities 2016: $87,660Net Assets 2016: $1,620,7562016Assets 2017: $1,974,129Liabilities 2017: $33,579Net Assets 2017: $1,940,5502017Assets 2018: $2,151,242Liabilities 2018: $119,228Net Assets 2018: $2,032,0142018Assets 2019: $2,387,284Liabilities 2019: $104,612Net Assets 2019: $2,282,6722019Assets 2020: $2,350,269Liabilities 2020: $64,389Net Assets 2020: $2,285,8802020Assets 2021: $3,498,555Liabilities 2021: $59,800Net Assets 2021: $3,438,7552021Assets 2022: $2,865,548Liabilities 2022: $50,760Net Assets 2022: $2,814,7882022Assets 2023: $2,780,942Liabilities 2023: $91,215Net Assets 2023: $2,689,7272023Assets 2025: $2,391,900Liabilities 2025: $120,253Net Assets 2025: $2,271,6472025

Highlighted filing

2025

Assets$2,391,900
Liabilities$120,253
Net Assets$2,271,647
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,287,7562010Revenue 2011: $983,488Expenses 2011: $1,173,566Net Income 2011: -$190,0782011Expenses 2012: $1,238,1362012Expenses 2013: $1,355,6872013Revenue 2014: $1,374,708Expenses 2014: $1,387,788Net Income 2014: -$13,0802014Revenue 2015: $1,345,118Expenses 2015: $1,365,702Net Income 2015: -$20,5842015Revenue 2016: $1,429,895Expenses 2016: $1,366,468Net Income 2016: $63,4272016Revenue 2017: $1,812,577Expenses 2017: $1,504,651Net Income 2017: $307,9262017Revenue 2018: $1,906,542Expenses 2018: $1,824,681Net Income 2018: $81,8612018Revenue 2019: $2,390,216Expenses 2019: $2,139,680Net Income 2019: $250,5362019Revenue 2020: $2,275,513Expenses 2020: $2,282,648Net Income 2020: -$7,1352020Revenue 2021: $3,209,663Expenses 2021: $2,130,958Net Income 2021: $1,078,7052021Revenue 2022: $2,342,951Expenses 2022: $2,669,356Net Income 2022: -$326,4052022Revenue 2023: $2,849,934Expenses 2023: $3,047,882Net Income 2023: -$197,9482023Revenue 2025: $4,358,727Expenses 2025: $4,602,520Net Income 2025: -$243,7932025

Highlighted filing

2025

Revenue$4,358,727
Expenses$4,602,520
Net Income-$243,793
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,391,900
Liabilities
$120,253
Net assets
$2,271,647
Revenue
$4,358,727
Expenses
$4,602,520
Net income
-$243,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.12$2.27$4.36$4.60$0.24
2023Summary only. Only limited summary data is available for this year.$2.78$0.09$2.69$2.85$3.05$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.05$2.81$2.34$2.67$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.06$3.44$3.21$2.13$1.08
2020Summary only. Only limited summary data is available for this year.$2.35$0.06$2.29$2.28$2.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.10$2.28$2.39$2.14$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.12$2.03$1.91$1.82$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.94$1.81$1.50$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$1.43$1.37$0.06
2015Summary only. Only limited summary data is available for this year.$1.61$0.09$1.53$1.35$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.37$1.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.13$1.51$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.11$1.70$1.24
2011Summary only. Only limited summary data is available for this year.$1.88$0.06$1.82$0.98$1.17$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.06$2.00$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$4,774,097
Mission and Program Overview

Mission

Helping animals and people live better...together.

Helping animals and people live better...together

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,321$1,087,149▼ $57,172
Investments in Publicly Traded Securities$1,183,096$977,041▼ $206,055
Savings and Temporary Cash Investments$141,401$120,511▼ $20,890
Inventories for Sale or Use$66,244$75,745▲ $9,501
Cash and Non-Interest-Bearing Accounts$48,875$63,234▲ $14,359
Prepaid Expenses and Deferred Charges$16,588$17,743▲ $1,155
Pledges and Grants Receivable$14,610$17,700▲ $3,090
Total Assets$2,615,135$2,391,900▼ $223,235
Other Assets Total-$32,777-
Liabilities
Accounts Payable and Accrued Expenses$131,821$120,253▼ $11,568
Total Liabilities$131,821$120,253▼ $11,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,293,931$1,773,210▼ $520,721
Net Assets With Donor Restrictions$189,383$498,437▲ $309,054
Total Net Assets Fund Balance$2,483,314$2,271,647▼ $211,667
Total Liabilities and Net Assets / Fund Balance$2,615,135$2,391,900▼ $223,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,049$1,413,333$2,228,382
Equipment$193,629$346,762$540,391
Other Land Buildings$61,271$60,133$121,404
Land$17,200-$17,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CoxVP of Vet SeFT$152,158$5,511$157,669
Michelle CoxVP of Vet Services-$152,158$5,511$157,669
Cook EnglishVeterinarianFT$123,993$5,105$129,098
Juan CuetoExecutive DiFT$109,381$4,062$113,443
Allison MayfieldExecutive DiFT$104,232$2,993$107,225

Board Members and Trustees

NameTitle
Ed SchraderChair
Chuck KeathleyPast Chair
Cindy AskounisV Chair-inte
Austin SchliemannDirector
Blythe HammonsDirector
Carole Ann DanielDirector
Dale HerndonDirector
David PorochDirector
Erin HornerDirector
Jackie HuttonDirector
Jada JohnsonDirector
Julie Butler ColombiniDirector
Katrina Knight-veraDirector
Kelsey ChastainDirector
Lori CarterDirector
Malia BoltDirector
Nicole VierthalerDirector
Patrick CiscoDirector
Pete MillerDirector
Wes RobinsonDirector
Allyson ReevesSecretary
Jody KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,503,874
Program Service Revenue
$1,667,380
Investment Income
$73,468
Other Revenue
$114,005
All Other Contributions
$2,296,804
Change in Net Assets
$-243,793

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table857$250,196Fair Market Value
Other Non Cash Contri Table150$45,689Auction Proceeds
Total Noncash Contributions1,007$295,885-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,358,727
Revenue Not Reported on Form 990
$158,961
Total Revenue per Audited Statements
$4,517,688
Total Revenue per Form 990
$4,358,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,680,906
Other Expenses$1,921,614
Total Fundraising Expense$461,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,975,698$147,831$103,605$2,227,134
All Other Expenses$427,022$85,981$39,531$552,534
Payroll Taxes$150,209$12,370$14,137$176,716
Current Officers, Directors, Trustees, and Key Employees$64,402$20,920$90,994$176,316
Other Expenses$157,401-$183,320$157,401
Depreciation Depletion$134,454$7,388$5,910$147,752
Occupancy$117,654$6,464$5,172$129,290
Other Employee Benefits$79,637$5,857$4,901$90,395
Fees for Services Other$63,229$26,697$456$90,382
Insurance$35,731$6,764$2,691$45,186
Travel$29,304$9,017$6,762$45,083
Fees for Services Accounting-$24,553-$24,553
Office Expenses$15,960$1,314$1,502$18,776
Advertising$11,164$919$1,051$13,134
Fees for Services Legal-$12,082-$12,082
Fees for Service Investment Mgmnt Fees-$11,174-$11,174
Pension Plan Contributions$8,825$683$837$10,345
Information Technology$4,823$1,485$1,113$7,421
Total Functional Expenses$3,759,039$381,499$461,982$4,602,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,726,000
Expenses per Audited Statements$4,602,520
Total Expenses per Form 990$4,602,520
Expenses Not Reported on Form 990$123,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,272
Fundraising Direct Expenses$106,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art With Heart$320,317$165,237$37,049$128,188
Too Off for Tai$52,828$48,035$5,812$42,223
Total Events$420,342$213,272$106,722$106,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin AskounisIn Law of BodCompensationNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Hall County Inc
EIN
58-0678817
Phone
7705326617
Address
845 WEST RIDGE ROAD, GAINESVILLE, GA 30501
Doing Business As
Humane Society of Northeast Georgia

Signing Officer

Name
Cindy Askounis
Title
V Chair-interim CEO
Phone
7705326617
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Askounis
Formed
1965
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
73
Volunteers
198

Preparer

Firm
Rushton LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

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, 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”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 694 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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