Civic Intelligence

Snap Spay Neuter Aid Program

990 • Fiscal year 2021 • EIN 41-1835418

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

225%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$236,272

Up $94,138 (+66%) from 2020

Net Assets

Up

$236,272

Up $94,851 (+67%) from 2020

Liabilities

Down

$0

Down $713 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$238,276

Up $165,005 (+225%) from 2020

Expenses

Up

$143,425

Up $79,365 (+124%) from 2020

Net Income

Up

$94,851

Up $85,640 (+930%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$236,272
Liabilities$0
Net Assets$236,272
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$238,276
Expenses$143,425
Net Income$94,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$239,714
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,421$236,272▲ $94,851
Land, Buildings, and Equipment, Net$116,272$118,860▲ $2,588
Cash and Non-Interest-Bearing Accounts$25,862$117,412▲ $91,550
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,134$236,272▲ $94,138
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$713--
Total Liabilities$713$0▼ $713
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,421$236,272▲ $94,851
Total Liabilities and Net Assets / Fund Balance$142,134$236,272▲ $94,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,357$10,871$98,228
Leasehold Improvements$27,482$49,871$77,353
Equipment$4,021$59,912$63,933
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sara MatuszakPresident
Connie MurphyVice President
Theresa RautioSecretary
Robert KreegierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,087
Program Service Revenue
$58,313
Investment Income
$6,062
Other Revenue
$75,814
All Other Contributions
$95,587
Change in Net Assets
$94,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,230
Salaries, Compensation, and Employee Benefits$56,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,607--$51,607
Depreciation Depletion$9,182--$9,182
Occupancy$9,060--$9,060
Travel$6,811--$6,811
Office Expenses$4,697$902-$5,599
Payroll Taxes$4,588--$4,588
Insurance-$3,633-$3,633
Fees for Services Accounting-$3,420-$3,420
Fees for Services Legal$3,219--$3,219
Fees for Services Other$2,620--$2,620
Other Expenses$717--$717
All Other Expenses$404--$404
Advertising-$206-$206
Total Functional Expenses$135,264$8,161$0$143,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
other$75,410$75,410-$75,410
Total Events$75,410$75,410-$75,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Contented Critters
EIN
41-1835418
Phone
2188654390
Address
PO BOX 450, BIWABIK, MN 55708

Signing Officer

Name
Theresa Rautio
Title
Treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Kaija Giroux
Phone
2187494880
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359525
IRS990ScheduleA/TotalSupportAmt0359584
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098228
IRS990ScheduleD/EquipmentGrp/BookValueAmt04021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118860
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142134
IRS990/TotalAssetsEOYAmt0236272
IRS990/TotalAssetsGrp/BOYAmt0142134
IRS990/TotalAssetsGrp/EOYAmt0236272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0713
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0135264
IRS990/TotalProgramServiceRevenueAmt058313
IRS990/TotalRevenueGrp/ExclusionAmt0404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236272
IRS990/TravelGrp/ProgramServicesAmt06811
IRS990/TravelGrp/TotalAmt06811
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0BIWABIK
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IRS990/USAddress/ZIPCd055708
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTENTED CRITTERS
ReturnHeader/Filer/BusinessNameControlTxt0CONT
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/ReturnTs02022-11-10T14:00:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUTIO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,272
Liabilities
$0
Net assets
$236,272
Revenue
$238,276
Expenses
$143,425
Net income
$94,851
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
2021Detailed filing. Detailed filing data is available for this year.$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