Civic Intelligence

Snap Spay Neuter Aid Program

990EZ • Fiscal year 2012 • EIN 41-1835418

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileN/A
c/o PO BOX 45055708
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,435

Up $15,198 (+14%) from 2011

Net Assets

Up

$120,435

Up $15,198 (+14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$94,373

Up $15,977 (+20%) from 2011

Expenses

Up

$79,175

Up $2,442 (+3.2%) from 2011

Net Income

Up

$15,198

Up $13,535 (+814%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $105,237Net Assets 2011: $105,2372011Assets 2012: $120,435Net Assets 2012: $120,4352012Assets 2013: $137,830Net Assets 2013: $137,8302013Assets 2014: $149,761Net Assets 2014: $149,7612014Assets 2015: $204,435Net Assets 2015: $204,4352015Assets 2016: $169,408Net Assets 2016: $169,4082016Assets 2017: $222,589Liabilities 2017: $1,001Net Assets 2017: $221,5882017Assets 2018: $175,748Liabilities 2018: $2,178Net Assets 2018: $173,5702018Assets 2019: $133,857Liabilities 2019: $1,647Net Assets 2019: $132,2102019Assets 2020: $142,134Liabilities 2020: $713Net Assets 2020: $141,4212020Assets 2021: $236,272Liabilities 2021: $0Net Assets 2021: $236,2722021Assets 2022: $521,875Liabilities 2022: $0Net Assets 2022: $521,8752022Assets 2023: $442,379Liabilities 2023: $0Net Assets 2023: $442,3792023Assets 2024: $487,728Liabilities 2024: $2,706Net Assets 2024: $485,0222024

Highlighted filing

2012

Assets$120,435
Liabilities-
Net Assets$120,435
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $78,396Expenses 2011: $76,733Net Income 2011: $1,6632011Revenue 2012: $94,373Expenses 2012: $79,175Net Income 2012: $15,1982012Revenue 2013: $92,347Expenses 2013: $74,952Net Income 2013: $17,3952013Revenue 2014: $84,110Expenses 2014: $72,179Net Income 2014: $11,9312014Revenue 2015: $129,912Expenses 2015: $75,238Net Income 2015: $54,6742015Revenue 2016: $46,588Expenses 2016: $81,615Net Income 2016: -$35,0272016Revenue 2017: $146,211Expenses 2017: $94,031Net Income 2017: $52,1802017Revenue 2018: $51,892Expenses 2018: $99,910Net Income 2018: -$48,0182018Revenue 2019: $53,548Expenses 2019: $94,908Net Income 2019: -$41,3602019Revenue 2020: $73,271Expenses 2020: $64,060Net Income 2020: $9,2112020Revenue 2021: $238,276Expenses 2021: $143,425Net Income 2021: $94,8512021Revenue 2022: $432,205Expenses 2022: $146,602Net Income 2022: $285,6032022Revenue 2023: $92,288Expenses 2023: $171,784Net Income 2023: -$79,4962023Revenue 2024: $221,588Expenses 2024: $178,945Net Income 2024: $42,6432024

Highlighted filing

2012

Revenue$94,373
Expenses$79,175
Net Income$15,198
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide assistance for low-cost veterinarian services, and to help alleviate the overpopulation of animals.

Filing and Contact Details

Filer

EIN
41-1835418
Raw XML Appendix207 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063717
IRS990EZ/CashSavingsAndInvestments/EOY086908
IRS990EZ/ContributionsGiftsGrantsEtc082903
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015198
IRS990EZ/FeesAndOthPymtToIndContractors01975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02793
IRS990EZ/GrossReceipts094373
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY027795
IRS990EZ/LandAndBuildings/EOY024754
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105237
IRS990EZ/NetAssetsOrFundBalancesBOY0105237
IRS990EZ/NetAssetsOrFundBalances/EOY0120435
IRS990EZ/NetAssetsOrFundBalancesEOY0120435
IRS990EZ/OccupancyRentUtilitiesAndMaint0966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY RADKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM TRUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY SUSAN PITONYAK DABBAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FAYE PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013725
IRS990EZ/OtherAssetsTotal/EOY08773
IRS990EZ/OtherExpensesTotal076234
IRS990EZ/OtherRevenueTotal01512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide assistance for low-cost veterinarian services, and to help alleviate the overpopulation of animals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Numerous animals were provided with shelter, care and veterinarian services. Many unwanted/lost animals were adopted.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073094
IRS990EZ/ProgramServiceRevenue07150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02793
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104986 TOWNLINE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAKINEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055764
IRS990EZ/TheBooksAreInCareOf/NamePerson0FAYE PETERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186382153
IRS990EZ/TotalAssets/BOY0105237
IRS990EZ/TotalAssets/EOY0120435
IRS990EZ/TotalExpenses079175
IRS990EZ/TotalProgramServiceExpenses073094
IRS990EZ/TotalRevenue094373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067426
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0328805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome170/Total0104
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0108214
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0970
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0995
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0995
IRS990ScheduleA/NetUBI/Total02960
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0375
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0280
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0247
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0588
IRS990ScheduleA/OtherIncome170/Total01490
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98250
IRS990ScheduleA/PublicSupportTotal1700328805
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082903
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059627
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058525
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060324
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067426
IRS990ScheduleA/Total170/Total0328805
IRS990ScheduleA/TotalSupport0333359
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $9616 Machinery and Equipment - Ending $6867
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1354 Furniture and Fixtures - Ending $1354
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $2755 Automobiles - Ending $552
IRS990ScheduleO/GeneralExplanation/Explanation3Animal Control Educ $525
IRS990ScheduleO/GeneralExplanation/Explanation4General Operating Supplies $786
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS AND MAINTANENCE $1994
IRS990ScheduleO/GeneralExplanation/Explanation6ANIMAL SUPPLIES $8096
IRS990ScheduleO/GeneralExplanation/Explanation7Veterinarian expenses $11684
IRS990ScheduleO/GeneralExplanation/Explanation8Contract labor $28473
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1223
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $7993
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $1058
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $10285
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1977
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $2140
IRS990ScheduleO/GeneralExplanation/Explanation15REIMBURSEMENTS $1512
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411835418
ReturnHeader/Filer/Name/BusinessNameLine10SNAP SPAY NEUTER AID PROGRAM
ReturnHeader/Filer/NameControl0SNAP
ReturnHeader/Filer/Phone02188654390
ReturnHeader/Filer/USAddress/AddressLine10c/o PO BOX 450
ReturnHeader/Filer/USAddress/City0BIWABIK
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0FAYE PETERS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walker Giroux & Hahne Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 1st Street N Suite 2400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Virginia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055792
ReturnHeader/Preparer/Name0Steve Jarvi
ReturnHeader/Preparer/Phone02187494880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T11:24:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,435
Liabilities
-
Net assets
$120,435
Revenue
$94,373
Expenses
$79,175
Net income
$15,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.03$4.85$2.22$1.79$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.92$1.72$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$4.32$1.47$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.38$1.43$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.73$0.64$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.54$0.95$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$0.52$1.00$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$1.46$0.94$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.47$0.82$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.30$0.75$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.84$0.72$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.92$0.75$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.94$0.79$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.78$0.77$0.02