Civic Intelligence

Snap Spay Neuter Aid Program

990EZ • Fiscal year 2016 • EIN 41-1835418

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization ProfileN/A
c/o PO BOX 450Biwabik, MN 55708

(218) 865-4390

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$169,408

Down $35,027 (-17%) from 2015

Net Assets

Down

$169,408

Down $35,027 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$46,588

Down $83,324 (-64%) from 2015

Expenses

Up

$81,615

Up $6,377 (+8.5%) from 2015

Net Income

Down

-$35,027

Down $89,701 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$169,408
Liabilities-
Net Assets$169,408
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$46,588
Expenses$81,615
Net Income-$35,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$113,250
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Numerous animals were provided with shelter, care and veterinarian services. Many unwanted/lost animals were adopted.$76,911-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAYE PETERSPresidentFT$0--
THERESA RAUTIOTreasurerPT$0--
JIM TRUMANSecretaryPT$0--
SHIRLEY RADKEVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Snap Spay Neuter Aid Program
EIN
41-1835418
Phone
2188654390
Address
c/o PO BOX 450, BIWABIK, MN 55708

Signing Officer

Name
Faye Peters
Title
President
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Walker Giroux & Hahne Ltd
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Steve Jarvi
Phone
2187494880
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3536”

Other Expenses.1002

“Office Expenses $1674”

Other Expenses.1005

“Travel $9850”

Other Expenses.1009

“Depreciation $8489”

Other Expenses.1012

“Insurance $930”

Other Expenses.1

“Contract labor $29950”

Other Expenses.2

“Veterinarian expenses $10358”

Other Expenses.3

“Animal Supplies $4615”

Other Expenses.4

“General Operating Supplies $3201”

Other Expenses.5

“Sales Tax $409”

Other Assets.1001

“Automobiles - Beginning $6598 Automobiles - Ending $4923”

Other Assets.1002

“Furniture and Fixtures - Beginning $1354 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $8856 Machinery and Equipment - Ending $20421”

Raw XML Appendix174 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
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169408
IRS990EZ/OccupancyRentUtltsAndMaintAmt06503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAYE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA RAUTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM TRUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY RADKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025344
IRS990EZ/OtherExpensesTotalAmt073012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance for low-cost veterinarian services, and to help alleviate the overpopulation of animals.
IRS990EZ/ProgramServiceRevenueAmt015795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Numerous animals were provided with shelter, care and veterinarian services. Many unwanted/lost animals were adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt052000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013081
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081615
IRS990EZ/TotalProgramServiceExpensesAmt076911
IRS990EZ/TotalRevenueAmt046588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038978
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportPY170Pct00.94830
IRS990ScheduleA/PublicSupportTotal170Amt0287037
IRS990ScheduleA/SubstantialContributorsTotAmt013920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300957
IRS990ScheduleA/TotalSupportAmt0303983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor $29950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinarian expenses $10358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Supplies $4615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Operating Supplies $3201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $6598 Automobiles - Ending $4923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1354 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $8856 Machinery and Equipment - Ending $20421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAP SPAY NEUTER AID PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SNAP
ReturnHeader/Filer/EIN0411835418
ReturnHeader/Filer/PhoneNum02188654390
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o PO BOX 450
ReturnHeader/Filer/USAddress/CityNm0BIWABIK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Giroux & Hahne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 1st Street N Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055792
ReturnHeader/PreparerPersonGrp/PhoneNum02187494880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Jarvi
ReturnHeader/ReturnTs02017-02-23T06:45:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,408
Liabilities
-
Net assets
$169,408
Revenue
$46,588
Expenses
$81,615
Net income
-$35,027
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
2016Detailed filing. Detailed filing data is available for this year.$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