Civic Intelligence

Transylvania Animal Alliance Group

EIN 11-3720383 • 501(c)3 • Brevard, NC

Profile

Increase pet adoptionspay and neuter

PO Box 844Brevard, NC 28712

taagwags.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

78%

Faster asset growth than 82% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,834

Up $5,185 (+78%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,834

Up $5,185 (+78%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$45,687

Up $9,853 (+27%) from 2023

Expenses

Up

$40,502

Up $5,685 (+16%) from 2023

Net Income

Up

$5,185

Up $4,168 (+410%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2010: $24,538Liabilities 2010: $1,567Net Assets 2010: $22,9712010Assets 2011: $20,664Liabilities 2011: $188Net Assets 2011: $20,4762011Assets 2012: $17,257Liabilities 2012: $886Net Assets 2012: $16,3712012Assets 2013: $10,721Liabilities 2013: $664Net Assets 2013: $10,0572013Assets 2014: $16,585Liabilities 2014: $105Net Assets 2014: $16,4802014Assets 2015: $1,946Liabilities 2015: $960Net Assets 2015: $9862015Assets 2016: $1,650Liabilities 2016: $300Net Assets 2016: $1,3502016Assets 2017: $50,652Liabilities 2017: $29Net Assets 2017: $50,6232017Assets 2019: $31,358Liabilities 2019: $0Net Assets 2019: $31,3582019Assets 2020: $28,952Liabilities 2020: $0Net Assets 2020: $28,9522020Assets 2021: $17,247Liabilities 2021: $0Net Assets 2021: $17,2472021Assets 2022: $5,632Liabilities 2022: $0Net Assets 2022: $5,6322022Assets 2023: $6,649Liabilities 2023: $0Net Assets 2023: $6,6492023Assets 2024: $11,834Liabilities 2024: $0Net Assets 2024: $11,8342024

Highlighted filing

2024

Assets$11,834
Liabilities$0
Net Assets$11,834
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KExpenses 2010: $29,0122010Expenses 2011: $40,5792011Expenses 2012: $53,9702012Revenue 2013: $46,181Expenses 2013: $52,495Net Income 2013: -$6,3142013Revenue 2014: $48,402Expenses 2014: $41,979Net Income 2014: $6,4232014Revenue 2015: $27,851Expenses 2015: $43,345Net Income 2015: -$15,4942015Revenue 2016: $26,889Expenses 2016: $26,940Net Income 2016: -$512016Revenue 2017: $97,626Expenses 2017: $48,353Net Income 2017: $49,2732017Revenue 2019: $38,710Expenses 2019: $46,028Net Income 2019: -$7,3182019Revenue 2020: $30,054Expenses 2020: $32,460Net Income 2020: -$2,4062020Revenue 2021: $30,706Expenses 2021: $42,411Net Income 2021: -$11,7052021Revenue 2022: $31,647Expenses 2022: $43,262Net Income 2022: -$11,6152022Revenue 2023: $35,834Expenses 2023: $34,817Net Income 2023: $1,0172023Revenue 2024: $45,687Expenses 2024: $40,502Net Income 2024: $5,1852024

Highlighted filing

2024

Revenue$45,687
Expenses$40,502
Net Income$5,185
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,834
Liabilities
$0
Net assets
$11,834
Revenue
$45,687
Expenses
$40,502
Net income
$5,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$45.7$40.5$5.19
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$35.8$34.8$1.02
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$31.6$43.3$11.6
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$30.7$42.4$11.7
2020Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$30.1$32.5$2.41
2019Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$38.7$46.0$7.32
2017Detailed filing. Detailed filing data is available for this year.$50.7$0.03$50.6$97.6$48.4$49.3
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.30$1.35$26.9$26.9$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.96$0.99$27.9$43.3$15.5
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.11$16.5$48.4$42.0$6.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.7$0.66$10.1$46.2$52.5$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.89$16.4$54.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.19$20.5$40.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.57$23.0$29.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$45,687
Mission and Program Overview

Mission

Increase pet adoption/Spay & Neuter Program/Animal Shelter/ Educate the Public/ Recruit & Enroll Vounteers

Increase pet adoption/spay and neuter

Program Services

DescriptionGrantsExpenses
154 cats intaked from local shelters and individuals, 172 adoptions, return to owners and TNR$5,000$24,337
Implement transport and small financial assistance to ASPCA spay neuter clinic for owned pets-$16,165
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fallon C NewellTreasurerPT$0--
Christy LennoxDirectorPT$0--
Jennifer LewisSecretaryPT$0--
Tina E SoutherlandDirectorPT$0--
Perri L EmoryDirectorPT$0--
Dawn M FalzoneDirectorPT$0--
Jennifer D RobertsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Transylvania Animal Alliance Group
EIN
11-3720383
In Care Of
% Fallon C Newell
Address
PO Box 844, Brevard, NC 28712

Signing Officer

Name
Fallon C Newell
Title
Treasurer
Phone
8285530774
Signed
2025-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Cherryfield Tax Service Inc
Address
PO Box 2109, Brevard, NC 28712
Preparer
William L Newell
Phone
8288628000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Expenses 40,502”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Fallon Newell
IRS990EZ/BooksInCareOfDetail/PhoneNum08289663166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0949 Clavert RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brevard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05185
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06649
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fallon C Newell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy Lennox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina E Southerland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Perri L Emory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dawn M Falzone
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040502
IRS990EZ/TotalProgramServiceExpensesAmt040502
IRS990EZ/TotalRevenueAmt045687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0taagwags.org
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 40,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
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ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0113720383
ReturnHeader/Filer/InCareOfNm0% Fallon C Newell
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 844
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028712
ReturnHeader/PreparerPersonGrp/PhoneNum08288628000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L NEWELL
ReturnHeader/ReturnTs02025-02-13T15:52:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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