Civic Intelligence

Humane Solution Spay-Neuter Program

990EZ • Fiscal year 2018 • EIN 56-2136479

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileHUMANESOLUTION.ORG
PO Box 20712Winstonsalem, NC 27120

(336) 723-3647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,528

No earlier filing loaded for comparison.

Net Assets

$49,528

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$69,199

No earlier filing loaded for comparison.

Expenses

$53,439

No earlier filing loaded for comparison.

Net Income

$15,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $49,528Net Assets 2018: $49,5282018Assets 2019: $229,476Liabilities 2019: $0Net Assets 2019: $229,4762019Assets 2020: $210,886Liabilities 2020: $0Net Assets 2020: $210,8862020Assets 2021: $261,282Liabilities 2021: $0Net Assets 2021: $261,2822021Assets 2022: $262,690Liabilities 2022: $0Net Assets 2022: $262,6902022Assets 2023: $250,781Liabilities 2023: $0Net Assets 2023: $250,7812023Assets 2024: $296,818Liabilities 2024: $0Net Assets 2024: $296,8182024

Highlighted filing

2018

Assets$49,528
Liabilities-
Net Assets$49,528
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $69,199Expenses 2018: $53,439Net Income 2018: $15,7602018Revenue 2019: $262,217Expenses 2019: $82,269Net Income 2019: $179,9482019Revenue 2020: $97,761Expenses 2020: $116,751Net Income 2020: -$18,9902020Revenue 2021: $102,588Expenses 2021: $94,130Net Income 2021: $8,4582021Revenue 2022: $104,415Expenses 2022: $103,774Net Income 2022: $6412022Revenue 2023: $129,723Expenses 2023: $142,034Net Income 2023: -$12,3112023Revenue 2024: $291,600Expenses 2024: $245,567Net Income 2024: $46,0332024

Highlighted filing

2018

Revenue$69,199
Expenses$53,439
Net Income$15,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$69,199
Mission and Program Overview

Mission

Provide low cost spay neuter services to low income individuals.

Provides low-cost spay-neutering vouchers for pets owned by low-income individuals.

Program Services

DescriptionGrantsExpenses
PROVISION OF APPROXIMATELY 800 LOW-COST SPAY-NEUTER VOUCHERS TO PET OWNERS WITH FINANCIAL HARDSHIPS.-$52,985
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEILA WARRENPresident-$0--
MICHELLE WHITEHARTVice-Preside-$0--
KAREN SCOTTSecretary-$0--
EMMA CLARKETreasurer-$0--
BRITTNEY ALBERTDirector-$0--
CINDY SHANKERDirector-$0--
KATHY HENSONDirector-$0--
CARLA JOHNSONDirector-$0--
SAMANTHA WHITEDirector-$0--
MELISSA LEGEREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humane Solution Spay-neuter Program
EIN
56-2136479
Phone
3367233647
Address
PO BOX 20712, WINSTONSALEM, NC 27120

Signing Officer

Name
Leila Warren
Title
President
Phone
3367233647
Signed
2019-10-29

Preparer

Firm
Gray Callison & Jones CPA Pc
Address
3813 FORRESTGATE DR, WINSTON SALEM, NC 27103
Preparer
Ernest V Logemann
Phone
3367603210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 342 total 342”

Form 990-ez, Part I, Line 16

“Expenses office supplies 12 insurance 801 rabies vaccines & tags/mi 4,256 trailer maintenance & rep 173 telephone 234 fundraising 454 marketing 2,388 miscellaneous 479 total 8,797”

Form 990-ez, Part III

“Provides low-cost spay-neutering vouchers for pets owned by low-income individuals.”

Raw XML Appendix157 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/PhoneNum03362106900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033768
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEILA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE WHITEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTNEY ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY SHANKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMANTHA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELISSA LEGERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08797
IRS990EZ/OtherRevenueTotalAmt0342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES LOW-COST SPAY-NEUTERING VOUCHERS FOR PETS OWNED BY LOW-INCOME INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0997
IRS990EZ/ProgramServiceRevenueAmt032373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF APPROXIMATELY 800 LOW-COST SPAY-NEUTER VOUCHERS TO PET OWNERS WITH FINANCIAL HARDSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053439
IRS990EZ/TotalProgramServiceExpensesAmt052985
IRS990EZ/TotalRevenueAmt069199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUMANESOLUTION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt069195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069195
IRS990ScheduleA/Total509Grp/TotalAmt069195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 342 TOTAL 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 12 INSURANCE 801 RABIES VACCINES & TAGS/MI 4,256 TRAILER MAINTENANCE & REP 173 TELEPHONE 234 FUNDRAISING 454 MARKETING 2,388 MISCELLANEOUS 479 TOTAL 8,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES LOW-COST SPAY-NEUTERING VOUCHERS FOR PETS OWNED BY LOW-INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEILA WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367233647
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOLUTION SPAY-NEUTER PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0562136479
ReturnHeader/Filer/PhoneNum03367233647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20712
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027120
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016E507067F95C3152CF87A88726655E86283E23D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814888848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY CALLISON & JONES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03813 FORRESTGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367603210
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST V LOGEMANN
ReturnHeader/ReturnTs02019-10-31T12:21:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,528
Liabilities
-
Net assets
$49,528
Revenue
$69,199
Expenses
$53,439
Net income
$15,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.92$2.46$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.30$1.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.04$1.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$1.03$0.94$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.98$1.17$0.19
2019Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$2.62$0.82$1.80
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.69$0.53$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits