Civic Intelligence

Spay & Neuter Action Program (Snap)

990 • Fiscal year 2017 • EIN 31-1631899

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$165,987

Up $77,504 (+88%) from 2016

Net Assets

Up

$158,410

Up $79,367 (+100%) from 2016

Liabilities

Down

$7,577

Down $1,863 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$248,735

Up $36,722 (+17%) from 2016

Expenses

Down

$169,368

Down $16,128 (-8.7%) from 2016

Net Income

Up

$79,367

Up $52,850 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$165,987
Liabilities$7,577
Net Assets$158,410
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$248,735
Expenses$169,368
Net Income$79,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$250,658
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$79,043$158,410▲ $79,367
Cash and Non-Interest-Bearing Accounts$66,721$145,710▲ $78,989
Land, Buildings, and Equipment, Net$21,762$20,277▼ $1,485
Total Assets$88,483$165,987▲ $77,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,584$5,545▼ $2,039
Accounts Payable and Accrued Expenses$1,856$2,032▲ $176
Total Liabilities$9,440$7,577▼ $1,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,043$158,410▲ $79,367
Total Liabilities and Net Assets / Fund Balance$88,483$165,987▲ $77,504

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,521$4,792$23,313
Buildings$1,452$510$1,962
Equipment$304$996$1,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janice EnglishTreasurerPT$15,000$15,000
Julie MillerSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Suzanne BramlettVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$162,705
Program Service Revenue
$85,281
Investment Income
$101
Other Revenue
$648
All Other Contributions
$162,705
Change in Net Assets
$79,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,673
Salaries, Compensation, and Employee Benefits$29,695
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$20,408$2,268-$22,676
Other Salaries and Wages$7,019--$7,019
Office Expenses$2,183$2,183-$4,366
Advertising$2,535--$2,535
Insurance$1,534$755-$2,289
Fees for Services Accounting-$1,511-$1,511
Depreciation Depletion$743$743-$1,486
Other Expenses$428$1,027-$428
Interest-$239-$239
Total Functional Expenses$160,642$8,726$0$169,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,571
Fundraising Direct Expenses$1,923
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
4

Preparer

Firm
Granite Mountain Accounting LLC
Address
1744 S Triviz Dr, Las Cruces, NM 88001
Preparer
William H Baker
Phone
5755223882
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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020277
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/TotalAssetsBOYAmt088483
IRS990/TotalAssetsEOYAmt0165987
IRS990/TotalAssetsGrp/BOYAmt088483
IRS990/TotalAssetsGrp/EOYAmt0165987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162705
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09440
IRS990/TotalLiabilitiesEOYAmt07577
IRS990/TotalLiabilitiesGrp/BOYAmt09440
IRS990/TotalLiabilitiesGrp/EOYAmt07577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158410
IRS990/TotalProgramServiceExpensesAmt0160642
IRS990/TotalProgramServiceRevenueAmt085281
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165987
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAnice English
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0E777F1A6561D970BAB1384737292C29E547AA337
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02492CEF4CC449F321D1821DFC233C3175CF1AB48
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08513272018117rxdid7p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.98.115.231
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:41:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Granite Mountain Accounting LLC
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Baker
ReturnHeader/ReturnTs02018-05-15T05:11:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,987
Liabilities
$7,577
Net assets
$158,410
Revenue
$248,735
Expenses
$169,368
Net income
$79,367
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