Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$222,589
Up $53,181 (+31%) from 2016
Net Assets
Up$221,588
Up $52,180 (+31%) from 2016
Liabilities
$1,001
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$146,211
Up $99,623 (+214%) from 2016
Expenses
Up$94,031
Up $12,416 (+15%) from 2016
Net Income
Up$52,180
Up $87,207 (+249%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $152,006
Mission and Program Overview
Mission
Provide assistance for low-cost veterinarian services, and to help alleviate the overpopulation of animals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Numerous animals were provided with shelter, care and veterinarian services. Many unwanted/lost animals were adopted. | $89,497 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM TRUMAN | Secretary | PT | $10,920 | - | $10,920 |
| THERESA RAUTIO | Treasurer | PT | $0 | - | - |
| SHIRLEY RADKE | Vice President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney and Other Events | $12,755 | $12,755 | - | $12,755 |
| Total Events | $12,755 | $12,755 | - | $12,755 |
Filing and Contact Details
Filer
- Filer Name
- Snap Spay Neuter Aid Program
- EIN
- 41-1835418
- Phone
- 2188654390
- Address
- PO BOX 450, BIWABIK, MN 55708
Signing Officer
- Name
- Theresa Rautio
- Title
- Treasurer
- Signed
- 2018-03-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Walker Giroux & Hahne LLC
- Address
- 225 1st Street N Suite 2400, Virginia, MN 55792
- Preparer
- Kaija Giroux
- Phone
- 2187494880
Supplemental Narrative
Additional Explanations
Other Revenue.1
“REIMBURSEMENTS $473”
Other Expenses.1001
“Advertising and Promotion $1593”
Other Expenses.1002
“Office Expenses $1731”
Other Expenses.1005
“Travel $14604”
Other Expenses.1007
“Conferences, Conventions, and Meetings $141”
Other Expenses.1009
“Depreciation $10776”
Other Expenses.1012
“Insurance $1812”
Other Expenses.1
“Contract labor $17436”
Other Expenses.2
“Veterinarian expenses $8775”
Other Expenses.3
“Animal Supplies $2974”
Other Expenses.4
“General Operating Supplies $2809”
Other Expenses.5
“Sales Tax $590”
Other Assets.1001
“Automobiles - Beginning $4923 Automobiles - Ending $3012”
Other Assets.1003
“Machinery and Equipment - Beginning $20421 Machinery and Equipment - Ending $27261”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1001”
Raw XML Appendix180 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/BooksInCareOfDetail/PersonNm | 0 | THERESA RAUTIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2186382153 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4986 TOWNLINE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAKINEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 128998 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135732 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122276 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 5795 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52180 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1770 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169408 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 222589 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15332 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -5795 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152006 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15066 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56584 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 169408 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 221588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 169408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 221588 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THERESA RAUTIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM TRUMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHIRLEY RADKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25344 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30273 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63241 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 473 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide assistance for low-cost veterinarian services, and to help alleviate the overpopulation of animals. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Numerous animals were provided with shelter, care and veterinarian services. Many unwanted/lost animals were adopted. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 89497 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22510 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15332 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1001 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94031 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89497 |
| IRS990EZ/TotalRevenueAmt | 0 | 146211 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 340330 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2204 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2577 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 269050 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 71280 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 340330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 342991 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNEY AND OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS $473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $14604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $10776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract labor $17436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Veterinarian expenses $8775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Animal Supplies $2974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | General Operating Supplies $2809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Sales Tax $590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automobiles - Beginning $4923 Automobiles - Ending $3012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $20421 Machinery and Equipment - Ending $27261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA RAUTIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNAP SPAY NEUTER AID PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNAP |
| ReturnHeader/Filer/EIN | 0 | 411835418 |
| ReturnHeader/Filer/PhoneNum | 0 | 2188654390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 450 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIWABIK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463893925 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Walker Giroux & Hahne LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 1st Street N Suite 2400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Virginia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55792 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187494880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kaija Giroux |
| ReturnHeader/ReturnTs | 0 | 2018-03-08T06:59:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $222,589
- Liabilities
- $1,001
- Net assets
- $221,588
- Revenue
- $146,211
- Expenses
- $94,031
- Net income
- $52,180