Civic Intelligence

Snip Foundation

990EZ • Fiscal year 2016 • EIN 46-1607606

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileWWW.SNIPFOUNDATION.ORG
626 Elizabeth StreetSalt Lake City, UT 84102

(801) 608-2714

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

56th percentile

5.9%

Higher net margin than 56% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,767

Up $1,007 (+36%) from 2015

Net Assets

$3,767

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$17,197

Up $5,530 (+47%) from 2015

Expenses

Up

$16,190

Up $1,163 (+7.7%) from 2015

Net Income

Up

$1,007

Up $4,367 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2015: $2,760Liabilities 2015: $02015Assets 2016: $3,767Net Assets 2016: $3,7672016Assets 2017: $2,174Liabilities 2017: $02017Assets 2018: $3,418Liabilities 2018: $02018Assets 2019: $9,635Net Assets 2019: $9,6352019Assets 2020: $2,472Net Assets 2020: $2,4722020Assets 2021: $4,062Net Assets 2021: $4,0622021Assets 2022: $2,713Net Assets 2022: $2,7132022Assets 2023: $2,695Liabilities 2023: $0Net Assets 2023: $2,6952023Assets 2024: $3,016Liabilities 2024: $0Net Assets 2024: $3,0162024Assets 2025: $1,389Liabilities 2025: $0Net Assets 2025: $1,3892025

Highlighted filing

2016

Assets$3,767
Liabilities-
Net Assets$3,767
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2015: $11,667Expenses 2015: $15,027Net Income 2015: -$3,3602015Revenue 2016: $17,197Expenses 2016: $16,190Net Income 2016: $1,0072016Revenue 2017: $20,404Expenses 2017: $21,997Net Income 2017: -$1,5932017Revenue 2018: $19,333Expenses 2018: $18,089Net Income 2018: $1,2442018Revenue 2019: $9,380Expenses 2019: $3,163Net Income 2019: $6,2172019Revenue 2020: $26,971Expenses 2020: $34,134Net Income 2020: -$7,1632020Revenue 2021: $14,292Expenses 2021: $12,702Net Income 2021: $1,5902021Revenue 2022: $24,839Expenses 2022: $26,188Net Income 2022: -$1,3492022Revenue 2023: $14,157Expenses 2023: $14,174Net Income 2023: -$172023Revenue 2024: $28,801Expenses 2024: $28,480Net Income 2024: $3212024Revenue 2025: $27,197Expenses 2025: $28,824Net Income 2025: -$1,6272025

Highlighted filing

2016

Revenue$17,197
Expenses$16,190
Net Income$1,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$17,197
Mission and Program Overview

Mission

Spay & neuter services for dogs and cats

Spay & neuter services for dogs and cats.

Program Services

DescriptionGrantsExpenses
0-$6,358
SNIP SUPPORTED LOCAL ANIMAL ORGANIZATION PISCAP BY COMMISSIONING THE DESIGN OF A BOARD GAME WHOSE CHARACTERS AND METHODOLOGY TEACHES BASIC ASPECTS OF RESPONSIBLE PET OWNERSHIP, THE IMPORTANCE OF SPAYING & NEURTERING AND HOW TO PREVENT ZOONOTIC DISEASES SUCH AS RABIES. 1494 STUDENTS OF 5 DIFFERENT SCHOOLS IN VILLA MUNICIPALITY, GUATEMALA, PARTICIPATED-$5,000
SNIP PAID THE COST OF SPAY & NEUTER SURGERIES FOR 124 ANIMALS IN THE COMMUNITIES OF RIO MACHO AND TRES RIOS, COSTA RICA. CARED FOR ANIMALS CONFISCATED BY THE ANIMAL WELFAIR OFFICE OF COSTA RICA AFTER THEY RAIDED NEGLECTED ANIMALS FROM HOARDERS, DOG FIGHTING RINGS, AND PUPPY MILLS.-$2,494
SNIP PAID THE COST OF SPAY & NEUTER SURGERIES FOR PETS BELONGING TO OWNERS TOO POOR TO PAY FOR THE SURGERY FEE. FUNDS WERE GIVEN TO ZAPPA (ASSOCIACION PROTECTORA DE ANIMALES DE LA ZONA SUR, COSTA RICA) SO THEY COULD OFFER SPAY & NEUTER CLINICS IN 2 DIFFERENT COMMUNITIES: PUNARENITAS (22 ANIMALS) AND THE INDIGENOUS RESERVE (65 ANIMALS).-$1,900
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA FERRAROFounderPT$0--
ANNA GONCEPresident-$0--
ALDO WILSONVice President-$0--
TERESA BODEMTreasurer-$0--
LAURA HOFFMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Snip Foundation
EIN
46-1607606
Phone
8016082714
Address
626 ELIZABETH STREET, SALT LAKE CITY, UT 84102

Signing Officer

Name
Laura Hoffman
Title
Board Member
Phone
8016082714
Signed
2017-03-24

Preparer

Firm
Cornerstone Accounting Services Inc
Address
190 Talisman Drive Suite D-6, Pagosa Springs, CO 81147-7917
Preparer
Nathan B Thomas
Phone
9707318080
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Other low-cost spay & neuter surgeries and education programs.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 15752.”

Raw XML Appendix146 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/PhoneNum08016082714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 EILEEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017197
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01007
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017197
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03767
IRS990EZ/OccupancyRentUtltsAndMaintAmt0438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA FERRARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA GONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALDO WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA BODEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY & NEUTER SERVICES FOR DOGS AND CATS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNIP SUPPORTED LOCAL ANIMAL ORGANIZATION PISCAP BY COMMISSIONING THE DESIGN OF A BOARD GAME WHOSE CHARACTERS AND METHODOLOGY TEACHES BASIC ASPECTS OF RESPONSIBLE PET OWNERSHIP, THE IMPORTANCE OF SPAYING & NEURTERING AND HOW TO PREVENT ZOONOTIC DISEASES SUCH AS RABIES. 1494 STUDENTS OF 5 DIFFERENT SCHOOLS IN VILLA MUNICIPALITY, GUATEMALA, PARTICIPATED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SNIP PAID THE COST OF SPAY & NEUTER SURGERIES FOR 124 ANIMALS IN THE COMMUNITIES OF RIO MACHO AND TRES RIOS, COSTA RICA. CARED FOR ANIMALS CONFISCATED BY THE ANIMAL WELFAIR OFFICE OF COSTA RICA AFTER THEY RAIDED NEGLECTED ANIMALS FROM HOARDERS, DOG FIGHTING RINGS, AND PUPPY MILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SNIP PAID THE COST OF SPAY & NEUTER SURGERIES FOR PETS BELONGING TO OWNERS TOO POOR TO PAY FOR THE SURGERY FEE. FUNDS WERE GIVEN TO ZAPPA (ASSOCIACION PROTECTORA DE ANIMALES DE LA ZONA SUR, COSTA RICA) SO THEY COULD OFFER SPAY & NEUTER CLINICS IN 2 DIFFERENT COMMUNITIES: PUNARENITAS (22 ANIMALS) AND THE INDIGENOUS RESERVE (65 ANIMALS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016190
IRS990EZ/TotalProgramServiceExpensesAmt015752
IRS990EZ/TotalRevenueAmt017197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SNIPFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt043561
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04311
IRS990ScheduleA/Total509Grp/TotalAmt043561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER LOW-COST SPAY & NEUTER SURGERIES AND EDUCATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 15752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016082714
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNIP
ReturnHeader/Filer/EIN0461607606
ReturnHeader/Filer/PhoneNum08016082714
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 ELIZABETH STREET
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA34103793ED98CA88E564714B4F466C3A3129F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC6C161670DE71CE041C0C7898FB2868390B854A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.122.5
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:07:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 Talisman Drive Suite D-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0811477917
ReturnHeader/PreparerPersonGrp/PhoneNum09707318080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN B THOMAS
ReturnHeader/ReturnTs02017-03-24T09:08:07-07:00
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
$3,767
Liabilities
-
Net assets
$3,767
Revenue
$17,197
Expenses
$16,190
Net income
$1,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$27.2$28.8$1.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$28.8$28.5$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$14.2$14.2$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.71$24.8$26.2$1.35
2021Detailed filing. Detailed filing data is available for this year.$4.06$4.06$14.3$12.7$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$27.0$34.1$7.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$9.64$9.38$3.16$6.22
2018Summary only. Only limited summary data is available for this year.$3.42$0.00$19.3$18.1$1.24
2017Summary only. Only limited summary data is available for this year.$2.17$0.00$20.4$22.0$1.59
2016Detailed filing. Detailed filing data is available for this year.$3.77$3.77$17.2$16.2$1.01
2015Summary only. Only limited summary data is available for this year.$2.76$0.00$11.7$15.0$3.36