Civic Intelligence

Central New York Spay Neuter Assistance Program Cny Snap

990 • Fiscal year 2015 • EIN 20-3322730

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.cnysnap.petfinder.com
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

78th percentile

0.19x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

142%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$48,597

Up $28,525 (+142%) from 2014

Net Assets

Up

$39,124

Up $19,052 (+95%) from 2014

Liabilities

$9,473

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$238,657

Up $39,633 (+20%) from 2014

Expenses

Up

$219,605

Up $19,304 (+9.6%) from 2014

Net Income

Up

$19,052

Up $20,329 (+1592%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$48,597
Liabilities$9,473
Net Assets$39,124
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$238,657
Expenses$219,605
Net Income$19,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$238,657
Mission and Program Overview

Mission

Pet Population Control

CNY SNAP is all volunteer our mission is to end the overpopulation of dogs and cats in our community. Offering low or no cost spay neuter and vaccination services for feral and barn cats strays and dogs and cats from households in need. Working with local animal welfare agencies and rescue groups. CNY SNAP has an active cat adoption program through our shelter at the clinic and through PetSmart Charities in the PetSmart Store. All cats are spayed or neutered and vaccinated before they are eligible for adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,072$48,597▲ $28,525
Total Assets$20,072$48,597▲ $28,525
Liabilities
Accounts Payable and Accrued Expenses-$9,473-
Total Liabilities$0$9,473▲ $9,473
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$31,784▲ $31,784
Unrestricted Net Assets$20,072$7,340▼ $12,732
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,072$39,124▲ $19,052
Total Liabilities and Net Assets / Fund Balance$20,072$48,597▲ $28,525
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Janice HinmanPresident
Francis UhlirVice President
Susan FicarroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,386
Program Service Revenue
$154,250
Investment Income
$21
Other Revenue
$0
All Other Contributions
$76,942
Change in Net Assets
$19,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$238,657
Total Revenue per Form 990
$238,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$202,408$0$0$202,408
Occupancy$14,955--$14,955
Office Expenses$952--$952
Fees for Services Accounting$700--$700
Advertising$288--$288
Information Technology$234--$234
Fees for Services Legal$50--$50
Travel$18--$18
Total Functional Expenses$219,605$0$0$219,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,605
Total Expenses per Audited Statements$219,605
Total Expenses per Form 990$219,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of all financials provided, reviewed and approved”

Form 990, Part VI, Section C, Line 19

“All forms would be available upon request”

Filing and Contact Details

Filer

Filer Name
Central New York Spay Neuter Assistance Program Cny Snap
EIN
20-3322730
Phone
6077562561
Address
178 Central Avenue, Cortland, NY 13045

Signing Officer

Name
Janice Hinman
Title
President
Phone
6077562561
Signed
2016-08-12

Organization Details

Principal Officer
Janice Hinman
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199908
IRS990ScheduleA/Total509Grp/TotalAmt01137679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137702
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0219605
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238657
IRS990ScheduleD/TotalExpensesPerForm990Amt0219605
IRS990ScheduleD/TotalRevenuePerForm990Amt0238657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of all financials provided, reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All forms would be available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031784
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020072
IRS990/TotalAssetsEOYAmt048597
IRS990/TotalAssetsGrp/BOYAmt020072
IRS990/TotalAssetsGrp/EOYAmt048597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09473
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0154250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0154250
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0219605
IRS990/TotalProgramServiceRevenueAmt0154250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05381 Windy Cove Lane
IRS990/USAddress/CityNm0Tully
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013159
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.cnysnap.petfinder.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Form 8868 request for extension filed and accepted on 5/03/2016
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Hinman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06077562561
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL NEW YORK SPAY NEUTER ASSISTANCE PROGRAM CNY SNAP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0203322730
ReturnHeader/Filer/PhoneNum06077562561
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 Central Avenue

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,597
Liabilities
$9,473
Net assets
$39,124
Revenue
$238,657
Expenses
$219,605
Net income
$19,052
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. 2015 filings • 501(c)3 • <$500k nonprofits