Civic Intelligence

Snap Spay Neuter Aid Program

990EZ • Fiscal year 2020 • EIN 41-1835418

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$142,134

Up $8,277 (+6.2%) from 2019

Net Assets

Up

$141,421

Up $9,211 (+7.0%) from 2019

Liabilities

Down

$713

Down $934 (-57%) from 2019

Revenue

Up

$73,271

Up $19,723 (+37%) from 2019

Expenses

Down

$64,060

Down $30,848 (-33%) from 2019

Net Income

Up

$9,211

Up $50,571 (+122%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$142,134
Liabilities$713
Net Assets$141,421

Operations Trend

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

2020

Revenue$73,271
Expenses$64,060
Net Income$9,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.0
Gross Receipts
$73,271
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.$57,445-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KREEGIERTreasurer-$0--
THERESA RAUTIOSecretaryPT$0--
SARA MATUSZAKPresident-$0--
CONNIE MURPHYVice President-$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
2021-07-22
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 $709

Other Expenses.1002

Office Expenses $3301

Other Expenses.1005

Travel $7089

Other Expenses.1009

Depreciation $11633

Other Expenses.1012

Insurance $3834

Other Expenses.1

Veterinarian expenses $10842

Other Expenses.2

General Operating Supplies $1207

Other Expenses.3

Animal Supplies $1163

Other Expenses.5

Sales Tax $87

Other Assets.1001

Automobiles - Beginning $602 Automobiles - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $13622 Machinery and Equipment - Ending $7149

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1647 Accounts Payable and Accrued Expenses - Ending $713

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT KREEGIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA RAUTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA MATUSZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07149
IRS990EZ/OtherExpensesTotalAmt039156
IRS990EZ/OtherRevenueTotalAmt0709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance for low-cost veterinarian services, and to help alleviate the overpopulation of animals.
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt015196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Numerous animals were provided with shelter, care and veterinarian services. Many unwanted/lost animals were adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057445
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt014181
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01030
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt073271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056334
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300416
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80340
IRS990ScheduleA/PublicSupportPY170Pct00.77850
IRS990ScheduleA/PublicSupportTotal170Amt0241426
IRS990ScheduleA/SubstantialContributorsTotAmt058990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056334
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300416
IRS990ScheduleA/TotalSupportAmt0300496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinarian expenses $10842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Operating Supplies $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Supplies $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $602 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $13622 Machinery and Equipment - Ending $7149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1647 Accounts Payable and Accrued Expenses - Ending $713
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA RAUTIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAP SPAY NEUTER AID PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SNAP
ReturnHeader/Filer/EIN0411835418
ReturnHeader/Filer/PhoneNum02188654390
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ReturnHeader/PreparerPersonGrp/PhoneNum02187494880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kaija Giroux
ReturnHeader/ReturnTs02021-07-22T08:31:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUTIO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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