Civic Intelligence

Humane Alliance of Wnc Inc

EIN 56-1856805 • 501(c)3 • Asheville, NC

Profile

STERILIZATION OF ANIMALS

25 Heritage DriveAsheville, NC 28806

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,735,855 (-100%) from 2014

Liabilities

Down

$0

Down $1,351,030 (-100%) from 2014

Net Assets

Down

$0

Down $5,384,825 (-100%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Down

$2,450,417

Down $1,077,965 (-31%) from 2014

Expenses

Down

$2,240,741

Down $637,641 (-22%) from 2014

Net Income

Down

$209,676

Down $440,324 (-68%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,565,094Liabilities 2010: $916,917Net Assets 2010: $2,648,1772010Assets 2011: $3,592,087Liabilities 2011: $711,160Net Assets 2011: $2,880,9272011Assets 2012: $3,899,312Liabilities 2012: $506,728Net Assets 2012: $3,392,5842012Assets 2013: $3,929,059Liabilities 2013: $212,479Net Assets 2013: $3,716,5802013Assets 2014: $6,735,855Liabilities 2014: $1,351,030Net Assets 2014: $5,384,8252014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,150,8072010Expenses 2011: $2,571,8832011Expenses 2012: $2,547,1682012Revenue 2013: $4,118,096Expenses 2013: $3,794,100Net Income 2013: $323,9962013Revenue 2014: $3,528,382Expenses 2014: $2,878,382Net Income 2014: $650,0002014Revenue 2015: $2,450,417Expenses 2015: $2,240,741Net Income 2015: $209,6762015

Highlighted filing

2015

Revenue$2,450,417
Expenses$2,240,741
Net Income$209,676
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,450,417
Expenses
$2,240,741
Net income
$209,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.45$2.24$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.74$1.35$5.38$3.53$2.88$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.21$3.72$4.12$3.79$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.51$3.39$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.71$2.88$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.92$2.65$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,450,417
Mission and Program Overview

Mission

STERILIZATION OF ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,799,698--
Savings and Temporary Cash Investments$862,680--
Cash and Non-Interest-Bearing Accounts$73,477--
Total Assets$6,735,855$0▼ $6,735,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,311,328--
Accounts Payable and Accrued Expenses$33,081--
Other Liabilities$6,621--
Total Liabilities$1,351,030$0▼ $1,351,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,205,006--
Unrestricted Net Assets$2,179,819--
Total Net Assets Fund Balance$5,384,825$0▼ $5,384,825
Total Liabilities and Net Assets / Fund Balance$6,735,855$0▼ $6,735,855
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sarah BrownPresident
Besty BoxerVice President
Carol MoultonBoard Member
Jean P Hollowell JdBoard Member
Krissie NewmanBoard Member
Suzanne Payne AuckermanBoard Member
Carolyn MacgregorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,556
Program Service Revenue
$1,100,129
Investment Income
$732
Other Revenue
$0
All Other Contributions
$1,349,556
Change in Net Assets
$209,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,525,426
Salaries, Compensation, and Employee Benefits$715,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$681,412$0$0$681,412
Other Salaries and Wages$494,400$164,801$0$659,201
Depreciation Depletion$191,735$63,912$0$255,647
All Other Expenses$86,171$21,649$0$107,820
Fees for Services Management$58,500$0$0$58,500
Payroll Taxes$48,423$7,691$0$56,114
Insurance$29,235$19,972$0$49,207
Interest$25,054$4,873$0$29,927
Office Expenses$20,777$6,925$0$27,702
Fees for Services Accounting$16,724$5,575$0$22,299
Travel$8,174$0$0$8,174
Advertising$495$0$0$495
Total Functional Expenses$1,943,336$297,405$0$2,240,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Humane Alliance of Wnc Inc
EIN
56-1856805
Phone
8282522079
Address
25 HERITAGE DRIVE, ASHEVILLE, NC 28806

Signing Officer

Name
Quita Mazzina
Title
Director
Phone
8282522079
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quita Mazzina
Formed
1993
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
50
Volunteers
3

Preparer

Firm
Delta Accounting Services
Address
347C NEW LEICESTER HIGHWAY, ASHEVILLE, NC 28806
Preparer
Melinda B Garrett
Phone
8285054921
Supplemental Narrative

Additional Explanations

Pt VII, Col (E)

“Reviewed and discussed at board meetings”

Pt VI, Line 15A

“Suggested by director and approved by board”

Pt XII, Line 2C

“Reviewed by director and approved by board”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“Approved by and reviewed by board”

Pt III, Line 2

“Merged with aspca as of 08-01-15”

Pt III, Line 3

“Humane alliance merged aspca this if the final return”

Pt VI, Line 12C

“Reviewed and discussed at board meetings”

Form 990, Part IX, Line 24E

“Other taxes 5090. 4072. 1018. 0.”

Form 990, Part IX, Line 24E

“Transport expense 7910. 7910. 0. 0.”

Form 990, Part IX, Line 24E

“Waste management 3002. 2252. 750. 0.”

Form 990, Part IX, Line 24E

“Repairs 20088. 16071. 4017. 0.”

Form 990, Part IX, Line 24E

“Telephone 17159. 13727. 3432. 0.”

Form 990, Part IX, Line 24E

“Postage 747. 598. 149. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 5526. 2210. 3316. 0.”

Form 990, Part IX, Line 24E

“Utilties 19578. 14684. 4894. 0.”

Form 990, Part IX, Line 24E

“Small tools 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Spay neuter subsidies 990. 990. 0. 0.”

Form 990, Part IX, Line 24E

“Lunch program 20365. 16292. 4073. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 4781. 4781. 0. 0.”

Form 990, Part IX, Line 24E

“Website 2264. 2264. 0. 0.”

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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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IRS990ScheduleA/Total509Grp/TotalAmt010108117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010108117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUGGESTED BY DIRECTOR AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY DIRECTOR AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY AND REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERGED WITH ASPCA AS OF 08-01-15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUMANE ALLIANCE MERGED ASPCA THIS IF THE FINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEWED AND DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TAXES 5090. 4072. 1018. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORT EXPENSE 7910. 7910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WASTE MANAGEMENT 3002. 2252. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS 20088. 16071. 4017. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 17159. 13727. 3432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 747. 598. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL 5526. 2210. 3316. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILTIES 19578. 14684. 4894. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMALL TOOLS 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPAY NEUTER SUBSIDIES 990. 990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LUNCH PROGRAM 20365. 16292. 4073. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING AND COPYING 4781. 4781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE 2264. 2264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03205006
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06735855
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt06735855
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01349556
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01943336
IRS990/TotalFunctionalExpensesGrp/TotalAmt02240741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01351030
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01351030
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05384825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01943336
IRS990/TotalProgramServiceRevenueAmt01100129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02450417
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06735855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08174
IRS990/TravelGrp/TotalAmt08174
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02179819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 HERITAGE DRIVE
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028806
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUITA MAZZINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282522079
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE ALLIANCE OF WNC INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0561856805
ReturnHeader/Filer/PhoneNum08282522079
ReturnHeader/Filer/USAddress/AddressLine1Txt025 HERITAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELTA ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0347C NEW LEICESTER HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08285054921
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA B GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-19T06:47:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

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