Civic Intelligence

Central New York Spay Neuter Assistance Program Cny Snap

990EZ • Fiscal year 2014 • EIN 20-3322730

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

178 Central AvenueCortland, NY 13045

(607) 756-2561

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$20,072

Down $1,277 (-6.0%) from 2013

Net Assets

$20,072

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$199,024

Up $4,156 (+2.1%) from 2013

Expenses

Down

$200,301

Down $188 (-0.1%) from 2013

Net Income

Up

-$1,277

Up $4,344 (+77%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $13,999Liabilities 2011: $0Net Assets 2011: $13,9992011Assets 2012: $26,970Liabilities 2012: $0Net Assets 2012: $26,9702012Assets 2013: $21,349Liabilities 2013: $02013Assets 2014: $20,072Net Assets 2014: $20,0722014Assets 2015: $48,597Liabilities 2015: $9,473Net Assets 2015: $39,1242015Assets 2016: $3,841Liabilities 2016: $0Net Assets 2016: $3,8412016Assets 2017: $94,680Liabilities 2017: $0Net Assets 2017: $94,6802017Assets 2018: $65,736Liabilities 2018: $0Net Assets 2018: $65,7362018Assets 2019: $100,025Liabilities 2019: $0Net Assets 2019: $100,0252019Assets 2020: $52,983Liabilities 2020: $0Net Assets 2020: $52,9832020Assets 2021: $141,060Liabilities 2021: $0Net Assets 2021: $141,0602021Assets 2022: $112,005Liabilities 2022: $6,737Net Assets 2022: $105,2682022Assets 2023: $122,055Liabilities 2023: $112,558Net Assets 2023: $9,4972023Assets 2024: $178,495Liabilities 2024: $127,457Net Assets 2024: $51,0382024

Highlighted filing

2014

Assets$20,072
Liabilities-
Net Assets$20,072

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $205,530Expenses 2011: $216,555Net Income 2011: -$11,0252011Revenue 2012: $222,959Expenses 2012: $209,988Net Income 2012: $12,9712012Revenue 2013: $194,868Expenses 2013: $200,489Net Income 2013: -$5,6212013Revenue 2014: $199,024Expenses 2014: $200,301Net Income 2014: -$1,2772014Revenue 2015: $238,657Expenses 2015: $219,605Net Income 2015: $19,0522015Revenue 2016: $204,594Expenses 2016: $239,877Net Income 2016: -$35,2832016Revenue 2017: $346,290Expenses 2017: $255,451Net Income 2017: $90,8392017Revenue 2018: $230,158Expenses 2018: $259,102Net Income 2018: -$28,9442018Revenue 2019: $225,623Expenses 2019: $191,334Net Income 2019: $34,2892019Revenue 2020: $250,336Expenses 2020: $297,378Net Income 2020: -$47,0422020Revenue 2021: $427,674Expenses 2021: $337,547Net Income 2021: $90,1272021Revenue 2022: $341,514Expenses 2022: $377,306Net Income 2022: -$35,7922022Revenue 2023: $428,484Expenses 2023: $467,396Net Income 2023: -$38,9122023Revenue 2024: $479,480Expenses 2024: $437,939Net Income 2024: $41,5412024

Highlighted filing

2014

Revenue$199,024
Expenses$200,301
Net Income-$1,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$199,024
Mission and Program Overview

Mission

Pet Population Control

Program Services

DescriptionGrantsExpenses
Low or NO cost spay, neuter vaccinate$47,200$131,480
Medial support, food and related supplies for companion animals-$64,715
Adoption assistance, chelter and fostering support for animals leading up to adoption-$4,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice HinmanPresidentFT$0--
Francis UhlirVice PresidentPT$0--
Susan FicarroSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Central New York Spay Neuter Assist
EIN
20-3322730
Phone
6077562561
Address
178 Central Avenue, CORTLAND, NY 13045

Signing Officer

Name
Janice Hinman
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
CSnyder & Associates
Address
524 Hixson Avenue, SYRACUSE, NY 13206
Preparer
Caren Snyder
Phone
3157275724
Supplemental Narrative

Additional Explanations

Form 990EZ page 1 - part 1 - Line 8 Other Income

Interest Income

Form 990EZ page 1 - part 1 - Line 16 Other Expenses

Clinic 178114. Supplies 4107 Office Operating 1515 = 183736

Form 990EZ page 3 - part 5

no funds received or paid for any personal benefit contract

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janice Hinman
IRS990EZ/BooksInCareOfDetail/PhoneNum03156968677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05381 Windy Cove Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020072
IRS990EZ/GrossReceiptsAmt0199024
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020072
IRS990EZ/OccupancyRentUtltsAndMaintAmt014560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janice Hinman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Francis Uhlir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Ficarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0183736
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pet Population Control
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt0132529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Low or NO cost spay, neuter vaccinate
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Medial support, food and related supplies for companion animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Adoption assistance, chelter and fostering support for animals leading up to adoption
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24106
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200301
IRS990EZ/TotalProgramServiceExpensesAmt0200301
IRS990EZ/TotalRevenueAmt0199024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cnysnap.petfinder.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0799111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01077524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178479
IRS990ScheduleA/Total509Grp/TotalAmt01077524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Clinic 178114. Supplies 4107 Office Operating 1515 = 183736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no funds received or paid for any personal benefit contract
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990ez page 1 - part 1 - Line 8 Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990ez page 1 - part 1 - Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990ez page 3 - part 5
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Hinman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central New York Spay Neuter Assist
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0203322730
ReturnHeader/Filer/PhoneNum06077562561
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 Central Avenue
ReturnHeader/Filer/USAddress/CityNm0CORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161566430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CSnyder & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 Hixson Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013206
ReturnHeader/PreparerPersonGrp/PhoneNum03157275724
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caren Snyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T14:13:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.27$0.51$4.79$4.38$0.42
2023Summary only. Only limited summary data is available for this year.$1.22$1.13$0.09$4.28$4.67$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$3.42$3.77$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$4.28$3.38$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.50$2.97$0.47
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.26$1.91$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.30$2.59$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$3.46$2.55$0.91
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.05$2.40$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.39$2.39$2.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.99$2.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.95$2.00$0.06
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.23$2.10$0.13
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.06$2.17$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits