Civic Intelligence

Snip Foundation

990EZ • Fiscal year 2017 • EIN 46-1607606

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,174

Flat from 2017

Net Assets

$2,174

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Flat

$20,404

Flat from 2017

Expenses

Flat

$21,997

Flat from 2017

Net Income

Flat

-$1,593

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $2,174Net Assets 2017: $2,1742017Assets 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

2017

Assets$2,174
Liabilities-
Net Assets$2,174
Open 2017 Filing

Operations Trend

Revenue Growth71st 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 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

2017

Revenue$20,404
Expenses$21,997
Net Income-$1,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$20,404
Mission and Program Overview

Mission

Spay & neuter services for dogs and cats

Spay & neuter services for dogs and cats.

Program Services

DescriptionGrantsExpenses
OUTREACH EDUCATIONAL PROJECT ON ANIMAL WELFARE IN GUATEMALA PROGRAM IMPLEMENTED IN 15 ELEMENTARY SCHOOLS REACHING 5,060 PUPILS FROM 1ST-6TH GRADE. CLASS FOCUSED ON HOW TO BE A RESPONSIBLE PET OWNER USING A BOARD GAME DEVELOPED FOR EDUCATIONAL PURPOSES.$9,670$9,670
0-$8,213
CONTRIBUTED TO THE ASOCIACION NACIONAL PROTECTORA DE ANIMALES OF COSTA RICA TO PAY FOR SPAY AND NEUTER OF 125 ANIMALS DISPLACED AFTER HURRICANE OTTO.-$2,500
CONTRIBUTED TO THE ASOCIACION HUMANITARIA PARA LA PROTECCION ANIMAL TO PAY FOR SPAY AND NEUTER OF 56 ANIMALS CONFISCATED FROM HOARDERS/PUPPY MILLS/ DOG FIGHTING RINGS BY THE COSTA RICAN DEPT OF ANIMAL HEALTH.-$1,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA FERRAROFounderPT$0--
LAURA HOFFMANPresident-$0--
JAIMI HAIG1st Vice President-$0--
TERESA BODEMTreasurer-$0--
ROBIN JAGODASecretary-$0--
DANA WILSON2nd Vice President-$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
Robin Jagoda
Title
Secretary
Phone
8016082714
Signed
2018-02-28

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
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 21503.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID ULIVIERI
IRS990EZ/BooksInCareOfDetail/PhoneNum08016082714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 E CHESTNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020404
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02174
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020404
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA FERRARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAIMI HAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA BODEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN JAGODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY & NEUTER SERVICES FOR DOGS AND CATS.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH EDUCATIONAL PROJECT ON ANIMAL WELFARE IN GUATEMALA PROGRAM IMPLEMENTED IN 15 ELEMENTARY SCHOOLS REACHING 5,060 PUPILS FROM 1ST-6TH GRADE. CLASS FOCUSED ON HOW TO BE A RESPONSIBLE PET OWNER USING A BOARD GAME DEVELOPED FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED TO THE ASOCIACION NACIONAL PROTECTORA DE ANIMALES OF COSTA RICA TO PAY FOR SPAY AND NEUTER OF 125 ANIMALS DISPLACED AFTER HURRICANE OTTO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTED TO THE ASOCIACION HUMANITARIA PARA LA PROTECCION ANIMAL TO PAY FOR SPAY AND NEUTER OF 56 ANIMALS CONFISCATED FROM HOARDERS/PUPPY MILLS/ DOG FIGHTING RINGS BY THE COSTA RICAN DEPT OF ANIMAL HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021997
IRS990EZ/TotalProgramServiceExpensesAmt021503
IRS990EZ/TotalRevenueAmt020404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SNIPFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt063965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04311
IRS990ScheduleA/Total509Grp/TotalAmt063965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER LOW-COST SPAY & NEUTER SURGERIES AND EDUCATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 21503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN JAGODA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08016082714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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/AtSubmissionCreationDeviceId0C617C10ACB337D4A9DE3362985AEAAF09D18D425
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C617C10ACB337D4A9DE3362985AEAAF09D18D425
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.122.5
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:52:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Cornerstone Dr B1 Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09707318080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN B THOMAS
ReturnHeader/ReturnTs02018-02-28T09:52:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$2,174
Liabilities
-
Net assets
$2,174
Revenue
$20,404
Expenses
$21,997
Net income
-$1,593
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
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$20.4$22.0$1.59
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