Civic Intelligence

Spay & Neuter Action Program (Snap)

990 • Fiscal year 2018 • EIN 31-1631899

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileWWW.SNAPNEWMEXICO.COM
2405 W PicachoLas Cruces, NM 88007

(575) 524-9265

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$14,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$161,627

Down $4,360 (-2.6%) from 2017

Net Assets

Down

$158,315

Down $95 (-0.1%) from 2017

Liabilities

Down

$3,312

Down $4,265 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Down

$179,266

Down $69,469 (-28%) from 2017

Expenses

Up

$179,361

Up $9,993 (+5.9%) from 2017

Net Income

Down

-$95

Down $79,462 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$161,627
Liabilities$3,312
Net Assets$158,315
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$179,266
Expenses$179,361
Net Income-$95
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$179,266
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 are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,410$158,315▼ $95
Cash and Non-Interest-Bearing Accounts$145,710$142,586▼ $3,124
Land, Buildings, and Equipment, Net$20,277$19,041▼ $1,236
Total Assets$165,987$161,627▼ $4,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,545$3,312▼ $2,233
Accounts Payable and Accrued Expenses$2,032--
Total Liabilities$7,577$3,312▼ $4,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,410$158,315▼ $95
Total Liabilities and Net Assets / Fund Balance$165,987$161,627▼ $4,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$587$2,675-
Leasehold Improvements$18,454$4,859-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice EnglishTreasurerPT$14,000$14,000

Board Members and Trustees

NameTitle
Suzanne BramlettVice President
Sharon MagrunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,559
Program Service Revenue
$53,475
Investment Income
$464
Other Revenue
$5,768
All Other Contributions
$51,975
Change in Net Assets
$-95
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,276
Salaries, Compensation, and Employee Benefits$34,024
Professional Fundraising Fees$8,061
Total Fundraising Expense$8,061
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,155--$125,155
Other Salaries and Wages$17,483--$17,483
Current Officers, Directors, Trustees, and Key Employees$14,000--$14,000
Fees for Services Professional Fundraising--$8,061$8,061
Payroll Taxes$2,541--$2,541
Advertising$2,415--$2,415
Insurance$2,289--$2,289
Office Expenses$2,068--$2,068
Depreciation Depletion$1,235--$1,235
Fees for Services Accounting$1,190--$1,190
Other Expenses$86--$86
Interest$43--$43
Total Functional Expenses$171,300$0$8,061$179,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,061
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 10: conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spay & Neuter Action Program
EIN
31-1631899
Address
2405 W Picacho, Las Cruces, NM 88007
Doing Business As
Snap

Signing Officer

Name
Janice English
Title
Treasurer
Phone
5755249265
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Bramlett
Formed
1998
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
Granite Mountain Accounting LLC
Address
2990 N Main St STE 2D, Las Cruces, NM 88001
Preparer
William H Baker Jr
Phone
5755217700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Line 24e, list of other expenses:postage, printing, sales tax, telephone, utilities, veterinarian supplies, veterinarians”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 10: CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 24E, LIST OF OTHER EXPENSES:POSTAGE, PRINTING, SALES TAX, TELEPHONE, UTILITIES, VETERINARIAN SUPPLIES, VETERINARIANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceRevenueAmt053475
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755249265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spay & Neuter Action Program
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
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ReturnHeader/Filer/USAddress/AddressLine1Txt02405 W Picacho
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.73.75
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTm017:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822361944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Granite Mountain Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02990 N Main St STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755217700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Baker Jr
ReturnHeader/ReturnTs02019-10-30T17:36:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,627
Liabilities
$3,312
Net assets
$158,315
Revenue
$179,266
Expenses
$179,361
Net income
-$95
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