Civic Intelligence

Snippet Citrus Inc

990 • Fiscal year 2014 • EIN 46-1924959

Jan 14, 2014 to Dec 31, 2014 • Filed on Nov 20, 2015

Organization ProfileN/A
PO Box 476Homosassa Springs, FL 34447

(352) 436-4268

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$32,386

No earlier filing loaded for comparison.

Net Assets

$32,386

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

$61,886

No earlier filing loaded for comparison.

Expenses

$29,500

No earlier filing loaded for comparison.

Net Income

$32,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $32,386Liabilities 2014: $0Net Assets 2014: $32,3862014Assets 2015: $51,027Liabilities 2015: $0Net Assets 2015: $51,0272015Assets 2016: $50,779Liabilities 2016: $0Net Assets 2016: $50,7792016Assets 2017: $39,565Liabilities 2017: $0Net Assets 2017: $39,5652017Assets 2018: $33,908Liabilities 2018: $02018Assets 2019: $51,667Net Assets 2019: $51,6672019

Highlighted filing

2014

Assets$32,386
Liabilities$0
Net Assets$32,386
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $61,886Expenses 2014: $29,500Net Income 2014: $32,3862014Revenue 2015: $62,846Expenses 2015: $44,205Net Income 2015: $18,6412015Revenue 2016: $61,982Expenses 2016: $62,230Net Income 2016: -$2482016Revenue 2017: $71,676Expenses 2017: $82,890Net Income 2017: -$11,2142017Revenue 2018: $93,440Expenses 2018: $99,097Net Income 2018: -$5,6572018Revenue 2019: $66,263Expenses 2019: $48,504Net Income 2019: $17,7592019

Highlighted filing

2014

Revenue$61,886
Expenses$29,500
Net Income$32,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 14, 2014 to Dec 31, 2014
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$61,886
Mission and Program Overview

Mission

To raise funds to provide quality, low cost spay/neuter services for citrus county pet owners who qualify for financial assistance. To educate the public on the importance of spaying and neutering their pets.

To raise funds to provide quality low cost spay/neuter services for Citrus County pet owners who qualify for financial assistance. To educate the public on the importance of spaying and neutering their pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$31,327-
Land, Buildings, and Equipment, Net-$1,059-
Total Assets$0$32,386▲ $32,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$32,386-
Total Net Assets Fund Balance$0$32,386▲ $32,386
Total Liabilities and Net Assets / Fund Balance$0$32,386▲ $32,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,059$76$1,135
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mary Lee JohnsonPres
Margaret HypesSecy
Lois ThomasTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$61,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,607
Change in Net Assets
$32,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,500
Total Fundraising Expense$720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,580$417$720$720
Office Expenses-$562-$562
Fees for Services Accounting-$145-$145
Depreciation Depletion-$76-$76
Total Functional Expenses$27,580$1,200$720$29,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The organization's officers review Form 990 prior to it's filing with the IRS.”

Governing documents etc available to public Part VI line 19

“Copies of the organization's Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snippet Citrus Inc
EIN
46-1924959
Address
PO BOX 476, Homosassa Springs, FL 34447

Signing Officer

Name
Mary Lee Johnson
Title
Pres
Phone
3524364268
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Johnson
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
35

Preparer

Firm
Maryann Smith
Address
4818 N VALLEY TERRACE, PINE RIDGE, FL 34465
Preparer
Maryann Smith
Phone
3527466033
Raw XML Appendix263 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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IRS990/AllOtherContributionsAmt052607
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09279
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059
IRS990/LandBldgEquipCostOrOtherBssAmt01135
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt032386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OfficeExpensesGrp/TotalAmt0562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Animal surgeries
IRS990/OtherExpensesGrp/Desc2Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt0720
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IRS990/OtherExpensesGrp/TotalAmt0417
IRS990/OtherExpensesGrp/TotalAmt127580
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt032386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt052607
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052607
IRS990ScheduleA/Total509Grp/TotalAmt052607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052607
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
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's officers review Form 990 prior to it's filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the organization's Form 990 are available to the public upon request.
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IRS990/SchoolOperatingInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03524364268
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNIPPET CITRUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SNIP
ReturnHeader/Filer/EIN0461924959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 476
ReturnHeader/Filer/USAddress/CityNm0Homosassa Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANN SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04818 N VALLEY TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034465
ReturnHeader/PreparerPersonGrp/PhoneNum03527466033
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-20T16:57:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-14
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,386
Liabilities
$0
Net assets
$32,386
Revenue
$61,886
Expenses
$29,500
Net income
$32,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$51.7$66.3$48.5$17.8
2018Summary only. Only limited summary data is available for this year.$33.9$0.00$93.4$99.1$5.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$71.7$82.9$11.2
2016Summary only. Only limited summary data is available for this year.$50.8$0.00$50.8$62.0$62.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$62.8$44.2$18.6
2014Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$61.9$29.5$32.4