Civic Intelligence

Humane Solution Spay-Neuter Program

990EZ • Fiscal year 2021 • EIN 56-2136479

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilewww.humanesolution.org
3620 Dewsbury RoadWinston Salem, NC 27120

(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.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

24%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$261,282

Up $50,396 (+24%) from 2020

Net Assets

Up

$261,282

Up $50,396 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$102,588

Up $4,827 (+4.9%) from 2020

Expenses

Down

$94,130

Down $22,621 (-19%) from 2020

Net Income

Up

$8,458

Up $27,448 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2021

Assets$261,282
Liabilities$0
Net Assets$261,282
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$102,588
Expenses$94,130
Net Income$8,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$102,733
Mission and Program Overview

Mission

Provide low cost spay neuter services to low income individuals.

Provides low cost spay neuter services to low income individuals.

Program Services

DescriptionGrantsExpenses
Standard vouchers$0$52,966
Feral Cat Vouchers$0$12,737
Spay Day Vouchers$0$1,150
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle WhiteheartExecutive DirectorPT$0--
Amber ShewVice PresidentPT$0--
Carmen BlackTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Humane Solution Spay-neuter Program
EIN
56-2136479
Phone
3367233647
Address
3620 Dewsbury Road, WINSTON SALEM, NC 27120

Signing Officer

Name
Carmen Black
Title
Treasurer
Phone
3367233647
Signed
2022-05-15
Raw XML Appendix199 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/USAddress/CityNm0Winston Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Whiteheart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amber Shew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carmen Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0168539
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt078524
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides low cost spay neuter services to low income individuals.
IRS990EZ/PrintingPublicationsPostageAmt0668
IRS990EZ/ProgramServiceRevenueAmt064239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Feral Cat Vouchers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Standard vouchers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Spay Day Vouchers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0145
IRS990EZ/SpecialEventsNetIncomeLossAmt0524
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094130
IRS990EZ/TotalProgramServiceExpensesAmt066853
IRS990EZ/TotalRevenueAmt0102588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.humanesolution.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035325
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035325
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of Land
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-08-19
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0562136479
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0126600
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Humane Solution
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03620 Dewsbury Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Winston Salem
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IRS990ScheduleN/LiabilitiesPaidInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Humane Solution
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03620 Dewsbury Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Winston Salem
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027104
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03367233647
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOLUTION SPAY-NEUTER PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0562136479
ReturnHeader/Filer/PhoneNum03367233647
ReturnHeader/Filer/USAddress/AddressLine1Txt03620 Dewsbury Road
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027120
ReturnHeader/ReturnTs02022-05-15T23:33:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,282
Liabilities
$0
Net assets
$261,282
Revenue
$102,588
Expenses
$94,130
Net income
$8,458
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.69$0.53$0.16