Civic Intelligence

Hallie Hill Animal Sanctuary

EIN 76-0731341 • 501(c)3 • Hollywood, SC

Profile

To provide a compassionate safe-haven with quality food and medical carefor dogs and cats. A temporary home for those able to be adopted and aforever home for those in need.

5604 New RoadHollywood, SC 29449

www.halliehill.com

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2010

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,172,897

Up $1,227,284 (+25%) from 2023

Liabilities

Down

$6,827

Down $9,431 (-58%) from 2023

Net Assets

Up

$6,166,070

Up $1,236,715 (+25%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$1,499,017

Up $712,548 (+91%) from 2023

Expenses

Up

$498,354

Up $70,302 (+16%) from 2023

Net Income

Up

$1,000,663

Up $642,246 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,532,393Liabilities 2010: $32,744Net Assets 2010: $4,499,6492010Assets 2011: $4,477,445Liabilities 2011: $28,914Net Assets 2011: $4,448,5312011Assets 2012: $4,576,206Liabilities 2012: $70,103Net Assets 2012: $4,506,1032012Assets 2013: $5,493,982Liabilities 2013: $75,311Net Assets 2013: $5,418,6712013Assets 2014: $5,308,136Liabilities 2014: $4,572Net Assets 2014: $5,303,5642014Assets 2016: $4,867,587Liabilities 2016: $9,865Net Assets 2016: $4,857,7222016Assets 2017: $5,073,673Liabilities 2017: $4,352Net Assets 2017: $5,069,3212017Assets 2018: $4,072,835Liabilities 2018: $2,347Net Assets 2018: $4,070,4882018Assets 2019: $4,049,100Liabilities 2019: $4,010Net Assets 2019: $4,045,0902019Assets 2020: $4,095,555Liabilities 2020: $44,748Net Assets 2020: $4,050,8072020Assets 2021: $4,473,967Liabilities 2021: $6,349Net Assets 2021: $4,467,9792021Assets 2022: $4,490,417Liabilities 2022: $9,498Net Assets 2022: $4,480,9192022Assets 2023: $4,945,613Liabilities 2023: $16,258Net Assets 2023: $4,929,3552023Assets 2024: $6,172,897Liabilities 2024: $6,827Net Assets 2024: $6,166,0702024

Highlighted filing

2024

Assets$6,172,897
Liabilities$6,827
Net Assets$6,166,070
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $282,4482010Expenses 2011: $349,2652011Expenses 2012: $491,3102012Revenue 2013: $1,438,744Expenses 2013: $526,176Net Income 2013: $912,5682013Revenue 2014: $367,056Expenses 2014: $470,243Net Income 2014: -$103,1872014Revenue 2016: $109,214Expenses 2016: $478,354Net Income 2016: -$369,1402016Revenue 2017: $587,802Expenses 2017: $376,203Net Income 2017: $211,5992017Revenue 2018: $335,598Expenses 2018: $427,385Net Income 2018: -$91,7872018Revenue 2019: $335,067Expenses 2019: $360,465Net Income 2019: -$25,3982019Revenue 2020: -$539,176Expenses 2020: $365,775Net Income 2020: -$904,9512020Revenue 2021: $802,625Expenses 2021: $436,447Net Income 2021: $366,1782021Revenue 2022: $525,056Expenses 2022: $415,637Net Income 2022: $109,4192022Revenue 2023: $786,469Expenses 2023: $428,052Net Income 2023: $358,4172023Revenue 2024: $1,499,017Expenses 2024: $498,354Net Income 2024: $1,000,6632024

Highlighted filing

2024

Revenue$1,499,017
Expenses$498,354
Net Income$1,000,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,172,897
Liabilities
$6,827
Net assets
$6,166,070
Revenue
$1,499,017
Expenses
$498,354
Net income
$1,000,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.17$1.50$0.50$1.00
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.02$4.93$0.79$0.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$0.53$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.47$0.80$0.44$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.04$4.05$0.54$0.37$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.34$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.59$0.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.11$0.48$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.30$0.37$0.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.08$5.42$1.44$0.53$0.91
2012Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.51$0.49
2011Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.35
2010Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,200,332
Mission and Program Overview

Mission

To provide a compassionate safe-haven with quality food and medical care for dogs and cats and a temporary home for those able to be adopted and a forever home for those in need.

To provide a compassionate safe-haven with quality food and medical carefor dogs and cats. A temporary home for those able to be adopted and aforever home for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,874,980$3,129,166▼ $745,814
Land, Buildings, and Equipment, Net$887,561$868,070▼ $19,491
Cash and Non-Interest-Bearing Accounts$100,749$152,106▲ $51,357
Pledges and Grants Receivable$2,135$2,135→ $0
Total Assets$4,945,613$6,172,897▲ $1,227,284
Other Assets Total$80,188$2,021,420▲ $1,941,232
Liabilities
Other Liabilities$13,722$6,827▼ $6,895
Accounts Payable and Accrued Expenses$2,536--
Total Liabilities$16,258$6,827▼ $9,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,020,597$5,181,977▲ $2,161,380
Net Assets With Donor Restrictions$1,908,758$984,093▼ $924,665
Total Net Assets Fund Balance$4,929,355$6,166,070▲ $1,236,715
Total Liabilities and Net Assets / Fund Balance$4,945,613$6,172,897▲ $1,227,284

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,000-$500,000
Buildings$323,552$126,757$450,309
Other Land Buildings$38,983$172,677$211,660
Equipment$5,535$42,090$47,625
Other Assets Org$2,021,420--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Jennifer MiddletonExecutive Director$65,808$65,808

Board Members and Trustees

NameTitle
John GratiotPresident
Michelle FifieldVice President
Ann IgoeDirector
Bill WalshDirector
Bob DicosolaDirector
Carol PreisingerDirector
David GrahamDirector
Elio LevyDirector
Frank FarfoneDirector
Harvey J LoewDirector
Helen BradhamDirector
Jena JonesDirector
Pat BarberDirector
Rachel MilsteinSecretary
John ByrnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,242
Program Service Revenue
$0
Investment Income
$249,381
Other Revenue
$61,394
All Other Contributions
$1,104,950
Change in Net Assets
$1,000,663

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Drugs and Medical Supplies$13,283
Other Non Cash Contri Table$11,326
Food Inventory$8,813
Other Non Cash Contri Table$6,826
Other Non Cash Contri Table$138
Total Noncash Contributions$40,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,652
Salaries, Compensation, and Employee Benefits$192,702
Total Fundraising Expense$2,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,493--$117,493
Current Officers, Directors, Trustees, and Key Employees$59,227$5,265$1,316$65,808
All Other Expenses$4,227$19,746$1,407$25,380
Fees for Services Accounting-$25,236-$25,236
Depreciation Depletion$19,104--$19,104
Advertising-$18,035-$18,035
Insurance$1,009$12,386-$13,395
Fees for Service Investment Mgmnt Fees-$12,388-$12,388
Other Expenses$11,705--$11,705
Payroll Taxes$9,063$270$68$9,401
Office Expenses-$1,183-$1,183
Fees for Services Other-$1,035-$1,035
Total Functional Expenses$400,019$95,544$2,791$498,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,156
Fundraising Direct Expenses$5,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putting for Paws$40,010$39,390$190$39,200
Bridge the Gap$25,594---
Total Events$139,448$56,156$5,227$50,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,638
Payrol Taxes$1,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
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, Part VI, Section B, Line 11B

“The return is provided to the full board for review before filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Every employee/agennt of hallie hill is obligated to disclose any known potential conflicts of interest as they arise. Failure to do so could result in termination of employment. When a possible conflict of interest arises, the board of directors will collect all the pertinent information and may question any concerned parties. If the board determines a conflict exists, steps will be taken to address the conflict. When an actual conflict of interest is found, any transactions that may have been affected will be reviewed retroactively. Affected parties both within and outside of the business, including shareholders, directors, employees and contractors will be notified. An investigation will also be conducted by the board of directors to determine the extent of the conflict and the intentions of the parties involved.”

Form 990, Part VI, Section B, Line 15

“Officers are not compensated. Employee compensation is reviewed and adjusted annually by the director when completing the annual budget. Adjustments are made based on employee reviews.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hallie Hill Animal Sanctuary
EIN
76-0731341
Phone
8432004120
Address
5604 NEW ROAD, HOLLYWOOD, SC 29449

Signing Officer

Name
John Gratiot
Title
President
Phone
8432004120
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gratiot
Formed
2022
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
170

Preparer

Firm
Veris LLC
Address
1064 GARDNER ROAD, CHARLESTON, SC 29407
Preparer
Jacqueline Brooke Glover-skinner Ea
Phone
8432665400
Raw XML AppendixShowing 400 of 528 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/OperateHospitalInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTING FOR PAWS

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