Civic Intelligence

Snap Spay Neuter Aid Program

990EZ • Fiscal year 2019 • EIN 41-1835418

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,840

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$133,857

Down $41,891 (-24%) from 2018

Net Assets

Down

$132,210

Down $41,360 (-24%) from 2018

Liabilities

Down

$1,647

Down $531 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Up

$53,548

Up $1,656 (+3.2%) from 2018

Expenses

Down

$94,908

Down $5,002 (-5.0%) from 2018

Net Income

Up

-$41,360

Up $6,658 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$133,857
Liabilities$1,647
Net Assets$132,210
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$53,548
Expenses$94,908
Net Income-$41,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$53,548
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.$88,548-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM TRUMANPresidentPT$21,840-$21,840
CHRISTINE LUUKKONENSecretaryPT$19,200-$19,200
SHIRLEY RADKEVice PresidentPT$650-$650
THERESA RAUTIOTreasurerPT$0--
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
2020-05-11
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 Expenses.1001

“Advertising and Promotion $895”

Other Expenses.1002

“Office Expenses $2924”

Other Expenses.1005

“Travel $8473”

Other Expenses.1008

“Interest $12”

Other Expenses.1009

“Depreciation $13496”

Other Expenses.1012

“Insurance $2970”

Other Expenses.1

“Veterinarian expenses $4822”

Other Expenses.2

“Animal Supplies $892”

Other Expenses.3

“General Operating Supplies $860”

Other Expenses.5

“Sales Tax $173”

Other Assets.1001

“Automobiles - Beginning $1807 Automobiles - Ending $602”

Other Assets.1003

“Machinery and Equipment - Beginning $20706 Machinery and Equipment - Ending $13622”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2178 Accounts Payable and Accrued Expenses - Ending $1647”

Raw XML Appendix175 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/PhoneNum02186382153
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAKINEN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06699
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt012847
IRS990EZ/GrossReceiptsAmt053548
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109095
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173570
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132210
IRS990EZ/OccupancyRentUtltsAndMaintAmt010462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE LUUKKONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA RAUTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM TRUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY RADKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014224
IRS990EZ/OtherExpensesTotalAmt035517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance for low-cost veterinarian services, and to help alleviate the overpopulation of animals.
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramServiceRevenueAmt011040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Numerous animals were provided with shelter, care and veterinarian services. Many unwanted/lost animals were adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045464
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012847
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01647
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094908
IRS990EZ/TotalProgramServiceExpensesAmt088548
IRS990EZ/TotalRevenueAmt053548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77850
IRS990ScheduleA/PublicSupportPY170Pct00.74980
IRS990ScheduleA/PublicSupportTotal170Amt0224672
IRS990ScheduleA/SubstantialContributorsTotAmt063456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288128
IRS990ScheduleA/TotalSupportAmt0288599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $13496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinarian expenses $4822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Supplies $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Operating Supplies $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $1807 Automobiles - Ending $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $20706 Machinery and Equipment - Ending $13622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $2178 Accounts Payable and Accrued Expenses - Ending $1647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA RAUTIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAP SPAY NEUTER AID PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SNAP
ReturnHeader/Filer/EIN0411835418
ReturnHeader/Filer/PhoneNum02188654390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 450
ReturnHeader/Filer/USAddress/CityNm0BIWABIK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463893925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Giroux & Hahne LLC
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/PreparerPersonNm0Kaija Giroux
ReturnHeader/ReturnTs02020-05-11T13:23:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,857
Liabilities
$1,647
Net assets
$132,210
Revenue
$53,548
Expenses
$94,908
Net income
-$41,360
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
2019Detailed filing. Detailed filing data is available for this year.$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