Civic Intelligence

Humane Solution Spay-Neuter Program

990EZ • Fiscal year 2020 • EIN 56-2136479

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

19 Summertree LaneGreensboro, NC 27406

(336) 723-3647

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-8.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$210,886

Down $18,590 (-8.1%) from 2019

Net Assets

Down

$210,886

Down $18,590 (-8.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$97,761

Down $164,456 (-63%) from 2019

Expenses

Up

$116,751

Up $34,482 (+42%) from 2019

Net Income

Down

-$18,990

Down $198,938 (-111%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$210,886
Liabilities$0
Net Assets$210,886

Operations Trend

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

2020

Revenue$97,761
Expenses$116,751
Net Income-$18,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$98,681
Mission and Program Overview

Mission

Provides low cost spay and neutering vouchers for pets of low income individuals.

Program Services

DescriptionGrantsExpenses
Standard vouchers are spay-neuter vouchers provided to low income individuals.$0$44,416
Please see schedule O.$0$26,394
Feral cat vouchers are spay-neuter vouchers provided for feral cat colonies.$0$18,974
Spay day vouchers are cheaper spay-neuter vouches provided to low income individuals.$0$3,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle WhiteheartExecutive DirectorPT$0--
Emma ClarkeTreasurerPT$0--
Bonnie BernatVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Humane Solution Spay-neuter Program
EIN
56-2136479
Phone
3367233647
Address
19 Summertree Lane, Greensboro, NC 27406

Signing Officer

Name
Carmen Black
Title
Treasurer
Phone
3363386859
Signed
2021-07-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

2,250 was from billboard rental income. 1,410 was from returns for payments made in error.

Form 990-EZ, Part I, Line 16

Please see schedule O

Form 990-EZ, Part V, Line 35B

93,072 was for program expenses (voucher expenses, clinic expenses, equipment expenses, medication and vaccine expenses. 62,074 was for management and administrative fees (licenses, insurance, taxes, website subscriptions, utilities and supplies). 1,301 was for a bill paid in error. 526.00 was a fundraising merchandise expense. 48.00 was a miscellaneous contribution to volunteers.

Raw XML Appendix198 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Feral cat vouchers are spay-neuter vouchers provided for feral cat colonies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Please see schedule O.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02,250 was from billboard rental income. 1,410 was from returns for payments made in error.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Please see schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt293,072 was for program expenses (voucher expenses, clinic expenses, equipment expenses, medication and vaccine expenses. 62,074 was for management and administrative fees (licenses, insurance, taxes, website subscriptions, utilities and supplies). 1,301 was for a bill paid in error. 526.00 was a fundraising merchandise expense. 48.00 was a miscellaneous contribution to volunteers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 35b
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ReturnHeader/BusinessOfficerGrp/PhoneNum03363386859
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ReturnHeader/Filer/EIN0562136479
ReturnHeader/Filer/PhoneNum03367233647
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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