Civic Intelligence

Spay & Neuter Action Program (Snap)

990 • Fiscal year 2016 • EIN 31-1631899

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization Profilewww.snapnewmexico.com
2405 W Picacho Suite 103Las Cruces, NM 88007

(575) 541-1674

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$18,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

37%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$88,483

Up $23,999 (+37%) from 2015

Net Assets

Up

$79,043

Up $26,517 (+50%) from 2015

Liabilities

Down

$9,440

Down $2,518 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$212,013

Up $45,798 (+28%) from 2015

Expenses

Up

$185,496

Up $26,668 (+17%) from 2015

Net Income

Up

$26,517

Up $19,130 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2013: $64,226Liabilities 2013: $13,735Net Assets 2013: $50,4912013Assets 2014: $56,901Liabilities 2014: $11,762Net Assets 2014: $45,1392014Assets 2015: $64,484Liabilities 2015: $11,958Net Assets 2015: $52,5262015Assets 2016: $88,483Liabilities 2016: $9,440Net Assets 2016: $79,0432016Assets 2017: $165,987Liabilities 2017: $7,577Net Assets 2017: $158,4102017Assets 2018: $161,627Liabilities 2018: $3,312Net Assets 2018: $158,3152018Assets 2019: $150,320Liabilities 2019: $1,232Net Assets 2019: $149,0882019Assets 2020: $173,386Liabilities 2020: $1,178Net Assets 2020: $172,2082020Assets 2021: $178,383Liabilities 2021: $1,118Net Assets 2021: $177,2652021Assets 2022: $195,555Liabilities 2022: $416Net Assets 2022: $195,1392022Assets 2023: $181,070Liabilities 2023: $441Net Assets 2023: $180,6292023Assets 2024: $140,146Liabilities 2024: $335Net Assets 2024: $139,8112024

Highlighted filing

2016

Assets$88,483
Liabilities$9,440
Net Assets$79,043
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2013: $113,158Expenses 2013: $108,275Net Income 2013: $4,8832013Revenue 2014: $138,859Expenses 2014: $144,211Net Income 2014: -$5,3522014Revenue 2015: $166,215Expenses 2015: $158,828Net Income 2015: $7,3872015Revenue 2016: $212,013Expenses 2016: $185,496Net Income 2016: $26,5172016Revenue 2017: $248,735Expenses 2017: $169,368Net Income 2017: $79,3672017Revenue 2018: $179,266Expenses 2018: $179,361Net Income 2018: -$952018Revenue 2019: $231,043Expenses 2019: $240,270Net Income 2019: -$9,2272019Revenue 2020: $171,960Expenses 2020: $148,840Net Income 2020: $23,1202020Revenue 2021: $189,531Expenses 2021: $184,474Net Income 2021: $5,0572021Revenue 2022: $234,251Expenses 2022: $216,377Net Income 2022: $17,8742022Revenue 2023: $315,852Expenses 2023: $330,362Net Income 2023: -$14,5102023Revenue 2024: $356,865Expenses 2024: $397,683Net Income 2024: -$40,8182024

Highlighted filing

2016

Revenue$212,013
Expenses$185,496
Net Income$26,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$229,537
Mission and Program Overview

Mission

To prevent the suffering and death of dogs and cats due to overpopulation

To reduce the population of unwanted animals in the las cruces, nm area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,526$79,043▲ $26,517
Cash and Non-Interest-Bearing Accounts$43,434$66,721▲ $23,287
Land, Buildings, and Equipment, Net$21,050$21,762▲ $712
Total Assets$64,484$88,483▲ $23,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,769$7,584▼ $2,185
Accounts Payable and Accrued Expenses$2,189$1,856▼ $333
Total Liabilities$11,958$9,440▼ $2,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,526$79,043▲ $26,517
Total Liabilities and Net Assets / Fund Balance$64,484$88,483▲ $23,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,650$3,663$23,313
Buildings$1,570$392$1,962
Equipment$542$758$1,300
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice EnglishTreasurerPT$18,000$18,000

Board Members and Trustees

NameTitle
Sherry GaraPresident
Suzanne BramlettVice President
Carole GradyDirector
Julie MillerDirector
Sharon MagrunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,805
Program Service Revenue
$142,021
Investment Income
$143
Other Revenue
$6,044
All Other Contributions
$57,805
Change in Net Assets
$26,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,176
Salaries, Compensation, and Employee Benefits$30,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,288$3,032-$30,320
Office Expenses$2,556$2,555-$5,111
Fees for Services Management$3,844$427-$4,271
All Other Expenses$3,077--$3,077
Advertising$2,331--$2,331
Insurance$1,311$975-$2,286
Fees for Services Accounting-$1,652-$1,652
Depreciation Depletion$625$625-$1,250
Other Expenses$356$1,133-$356
Total Functional Expenses$175,097$10,399$0$185,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,568
Fundraising Direct Expenses$17,524
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“A PDF file is provided to the Board and a period of time is granted for questions and explanations prior to meeting to sign the final return.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spay & Neuter Action Program (SNAP)
EIN
31-1631899
Phone
5755411674
Address
2405 W Picacho Suite 103, Las Cruces, NM 88007

Signing Officer

Name
Janice English
Title
Treasurer
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
2

Preparer

Firm
Willman CPA
Address
1744 S Triviz Dr, Las Cruces, NM 88001
Preparer
Lisa J O Willman
Phone
5755223882
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097101
IRS990ScheduleA/Total509Grp/TotalAmt0701142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF file is provided to the Board and a period of time is granted for questions and explanations prior to meeting to sign the final return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064484
IRS990/TotalAssetsEOYAmt088483
IRS990/TotalAssetsGrp/BOYAmt064484
IRS990/TotalAssetsGrp/EOYAmt088483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063805
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011958
IRS990/TotalLiabilitiesEOYAmt09440
IRS990/TotalLiabilitiesGrp/BOYAmt011958
IRS990/TotalLiabilitiesGrp/EOYAmt09440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079043
IRS990/TotalProgramServiceExpensesAmt0175097
IRS990/TotalProgramServiceRevenueAmt0142021
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088483
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02405 W Picacho Suite 103
IRS990/USAddress/CityNm0Las Cruces
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088007
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.snapnewmexico.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice English
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spay & Neuter Action Program (SNAP)
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0311631899
ReturnHeader/Filer/PhoneNum05755411674
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 W Picacho Suite 103
ReturnHeader/Filer/USAddress/CityNm0Las Cruces
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E4043F13BD65ECEC8F2DAF51D37F47DC0AD81E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FA85A25F5CEA5ADD0DAB8932256BF73DD1F8193
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.130.203.25
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:41:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01744 S Triviz Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755223882
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa J O Willman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T02:53:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,483
Liabilities
$9,440
Net assets
$79,043
Revenue
$212,013
Expenses
$185,496
Net income
$26,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.57$3.98$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.16$3.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$2.34$2.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.90$1.84$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.72$1.49$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$2.31$2.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.58$1.79$1.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$2.49$1.69$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$2.12$1.85$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.53$1.66$1.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.39$1.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.13$1.08$0.05