Civic Intelligence

Davidson County Animal Alliance Inc

EIN 81-1411700 • 501(c)3 • Welcome, NC

Profile

Provide financial assistance for companion animals

PO Box 95Welcome, NC 27374-0095

dcanimalalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

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.

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-66%

Faster asset growth than 9% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

379%

Faster revenue growth than 98% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$52,637

Down $100,894 (-66%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$52,637

Down $100,894 (-66%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$169,031

Up $133,721 (+379%) from 2023

Expenses

Up

$173,835

Up $138,926 (+398%) from 2023

Net Income

Down

-$4,804

Down $5,205 (-1298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $10,741Liabilities 2017: $02017Assets 2018: $17,871Liabilities 2018: $02018Assets 2019: $7,543Liabilities 2019: $02019Assets 2020: $29,298Liabilities 2020: $02020Assets 2021: $109,750Net Assets 2021: $109,7502021Assets 2022: $153,130Liabilities 2022: $0Net Assets 2022: $153,1302022Assets 2023: $153,531Net Assets 2023: $153,5312023Assets 2024: $52,637Liabilities 2024: $0Net Assets 2024: $52,6372024

Highlighted filing

2024

Assets$52,637
Liabilities$0
Net Assets$52,637
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $80,406Expenses 2017: $71,756Net Income 2017: $8,6502017Revenue 2018: $106,703Expenses 2018: $100,078Net Income 2018: $6,6252018Revenue 2019: $85,666Expenses 2019: $1,609Net Income 2019: $84,0572019Revenue 2020: $100,091Expenses 2020: $1,014Net Income 2020: $99,0772020Revenue 2021: $81,493Expenses 2021: $1,041Net Income 2021: $80,4522021Revenue 2022: $47,539Expenses 2022: $4,159Net Income 2022: $43,3802022Revenue 2023: $35,310Expenses 2023: $34,909Net Income 2023: $4012023Revenue 2024: $169,031Expenses 2024: $173,835Net Income 2024: -$4,8042024

Highlighted filing

2024

Revenue$169,031
Expenses$173,835
Net Income-$4,804
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,637
Liabilities
$0
Net assets
$52,637
Revenue
$169,031
Expenses
$173,835
Net income
-$4,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.69$1.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.48$0.04$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.81$0.01$0.80
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$1.00$0.01$0.99
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.86$0.02$0.84
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$1.07$1.00$0.07
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.80$0.72$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$180,504
Mission and Program Overview

Mission

ToprovidefinancialassistanceforcompanionanimalcareforresidentsofDavidsonCountyNC

Provide financial assistance for companion animals

Program Services

DescriptionGrantsExpenses
SNIP spay/neuter program provides low cost spay or neuter for pets whose owners are residents of Davidson County NC-$123,405
Pet food and supplies-$27,919
Emergency and non-emergency veterinary care for pets when the owner cannot afford treatment-$17,419
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC E RHODESPresidentPT$0--
MINDY A FAIRCLOTHVice PresidentPT$0--
TINA TOCCOSecretaryPT$0--
LISA FOWLERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wags and Whiskers Gala$17,657$17,657$5,752$11,905
Golf Tournament$11,161$11,161$5,671$5,490
Total Events$30,734$30,734$11,473$19,261
Filing and Contact Details

Filer

Filer Name
Davidson County Animal Alliance Inc
EIN
81-1411700
Phone
3364255684
Address
PO BOX 95, WELCOME, NC 27374-0095

Signing Officer

Name
Lisa Fowler
Title
Treasurer
Phone
3364255684
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Everhart Accountng and Tax Inc
Address
1360 HUNTER ROAD, LEXINGTON, NC 27295
Preparer
Sherry M Everhart
Phone
3362501242
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Our mission at Davidson County Animal Alliance is to provide support for companion animals and their families by ways of assisting with spay/neuter funds, pet food, and animal welfare programs within the Davidson County limits.”

Part I, line 16

“Description: VETERINARY CARE EMERGENCY AND NON-EMERGENCY Amount: 17419”

Part I, line 16

“Description: SNIP LOW COST SPAY NEUTER PROGRAM Amount: 123405”

Part I, line 16

“Description: PET FOOD AND SUPPLIES Amount: 27919”

Part I, line 20

“Description: PREVIOUS PREPARER DID NOT PREPARE RETURN CORRECTLY Amount: -96090”

Raw XML Appendix174 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/CityNm0WELCOME
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0273740095
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC E RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY A FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA TOCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-96090
IRS990EZ/OtherExpensesTotalAmt0168743
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE FOR COMPANION ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt04693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency and non-emergency veterinary care for pets when the owner cannot afford treatment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SNIP spay/neuter program provides low cost spay or neuter for pets whose owners are residents of Davidson County NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pet food and supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1123405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227919
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011473
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173835
IRS990EZ/TotalProgramServiceExpensesAmt0168743
IRS990EZ/TotalRevenueAmt0169031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DCANIMALALLIANCE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148812
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408785
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408785
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAGS AND WHISKERS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011161
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission at Davidson County Animal Alliance is to provide support for companion animals and their families by ways of assisting with spay/neuter funds, pet food, and animal welfare programs within the Davidson County limits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: VETERINARY CARE EMERGENCY AND NON-EMERGENCY Amount: 17419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SNIP LOW COST SPAY NEUTER PROGRAM Amount: 123405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PET FOOD AND SUPPLIES Amount: 27919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PREVIOUS PREPARER DID NOT PREPARE RETURN CORRECTLY Amount: -96090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364255684
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON COUNTY ANIMAL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0811411700
ReturnHeader/Filer/PhoneNum03364255684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0WELCOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273740095
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883893620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERHART ACCOUNTNG AND TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 HUNTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027295
ReturnHeader/PreparerPersonGrp/PhoneNum03362501242
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY M EVERHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-30T12:54:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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