Civic Intelligence

Humane Solution Spay-Neuter Program

990EZ • Fiscal year 2022 • EIN 56-2136479

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

129 Breckindale CircleWinston Salem, NC 27104

(336) 813-0800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

0.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$262,690

Up $1,408 (+0.5%) from 2021

Net Assets

Up

$262,690

Up $1,408 (+0.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$104,415

Up $1,827 (+1.8%) from 2021

Expenses

Up

$103,774

Up $9,644 (+10%) from 2021

Net Income

Down

$641

Down $7,817 (-92%) from 2021

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

2022

Assets$262,690
Liabilities$0
Net Assets$262,690

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

2022

Revenue$104,415
Expenses$103,774
Net Income$641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$104,415
Mission and Program Overview

Mission

Provide low cost spay neuter services to low income individuals.

Program Services

DescriptionGrantsExpenses
Standard Cat Spay Neuter$0$33,295
Standard Dog Spay Neuter$0$17,935
Feral Cat Spay Neuter$0$12,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leila WarrenSecretary, Board MemberPT$0--
Michelle WhiteheartPresident, Board MemberPT$0--
Dr Lorna McLeodBoard Member-$0--
Sidney WordenBoard Member-$0--
Carmen BlackTreasurer, Board MemberPT$0--
Amy GarlandBoard Member-$0--
Brad ShugollBoard Member-$0--
Pam GriffinBoard Member-$0--
Carla JohnsonTreasurer, Board MemberPT$0--
Amber ShewVice-President, Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Humane Solution Spay-neuter Program
EIN
56-2136479
Phone
3368130800
Address
129 Breckindale Circle, Winston Salem, NC 27104

Signing Officer

Name
Carla Johnson
Title
Treasurer
Phone
3368130800
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Lakeside Tax Consulting LLC
Address
47209 Paradise Ln, Norwood, NC 28128
Preparer
Deborah Douglas
Phone
7045750234
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Other

Form 990-EZ, Part I, Line 16

Program service expenses 81,808; Misc 4,896

Form 990-EZ, Part I, Line 20

Other

Raw XML Appendix216 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Douglas
ReturnHeader/ReturnTs02023-11-12T14:00:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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