Civic Intelligence

Humane Solution Spay-Neuter Program

990EZ • Fiscal year 2023 • EIN 56-2136479

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization Profilehumanesolution.org
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

61st percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$250,781

Down $11,909 (-4.5%) from 2022

Net Assets

Down

$250,781

Down $11,909 (-4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$129,723

Up $25,308 (+24%) from 2022

Expenses

Up

$142,034

Up $38,260 (+37%) from 2022

Net Income

Down

-$12,311

Down $12,952 (-2021%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$250,781
Liabilities$0
Net Assets$250,781
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$129,723
Expenses$142,034
Net Income-$12,311
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$129,723
Mission and Program Overview

Mission

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

Provide low cost spay neuter services to low income individuals.

Program Services

DescriptionGrantsExpenses
Standard Cat Spay Neuter$0$43,212
Standard Dog Spay Neuter$0$31,629
Feral Cat Spay Neuter$0$16,801
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leila WarrenSecretary, Board MemberPT$0--
Michelle WhiteheartPresident, Board MemberPT$0--
Dr Lorna McLeodBoard Member-$0--
Brad ShugollBoard Member-$0--
Lauren M StevensonBoard Member-$0--
Carla JohnsonTreasurer, Board MemberPT$0--
Amber ShewVice-President, Board Member-$0--
Diane BrammerBoard 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
2024-09-30
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

“Other program services”

Form 990-EZ, Part I, Line 20

“Other changes”

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/CityNm0Timberlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027583
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IRS990EZ/ExcessOrDeficitForYearAmt0-12311
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leila Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Whiteheart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Lorna McLeod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Shugoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren M Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carla Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amber Shew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Diane Brammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice-President, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0402
IRS990EZ/OtherExpensesTotalAmt0126156
IRS990EZ/OtherRevenueTotalAmt087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide low cost spay neuter services to low income individuals.
IRS990EZ/PrintingPublicationsPostageAmt01823
IRS990EZ/ProgramServiceRevenueAmt091198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Standard Cat Spay Neuter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Standard Dog Spay Neuter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Feral Cat Spay Neuter
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216801
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01140
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142034
IRS990EZ/TotalProgramServiceExpensesAmt091642
IRS990EZ/TotalRevenueAmt0129723
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://humanesolution.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101641
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0101641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other program services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03368130800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOLUTION SPAY-NEUTER PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0562136479
ReturnHeader/Filer/PhoneNum03368130800
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 Breckindale Circle
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921398588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lakeside Tax Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047209 Paradise Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028128
ReturnHeader/PreparerPersonGrp/PhoneNum07045750234
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Douglas
ReturnHeader/ReturnTs02024-11-02T12:03:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,781
Liabilities
$0
Net assets
$250,781
Revenue
$129,723
Expenses
$142,034
Net income
-$12,311
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
2023Detailed filing. Detailed filing data is available for this year.$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
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