Civic Intelligence

Operation Snip Inc.

990 • Fiscal year 2016 • EIN 46-2934527

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profilewww.operationsnipfl.org

View Organization Page

13489 Walsingham RdLargo, FL 33774

(727) 595-1983

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$56,199

Up $13,506 (+32%) from 2015

Net Assets

Up

$31,680

Up $19,879 (+168%) from 2015

Liabilities

Down

$24,519

Down $6,373 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$333,344

Up $180,515 (+118%) from 2015

Expenses

Up

$314,079

Up $168,020 (+115%) from 2015

Net Income

Up

$19,265

Up $12,495 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$100K$0-$100KAssets 2013: $553Liabilities 2013: $1042013Assets 2015: $42,693Liabilities 2015: $30,892Net Assets 2015: $11,8012015Assets 2016: $56,199Liabilities 2016: $24,519Net Assets 2016: $31,6802016Assets 2017: $85,052Liabilities 2017: $15,737Net Assets 2017: $69,3152017Assets 2018: $103,447Liabilities 2018: $39,636Net Assets 2018: $63,8112018Assets 2019: $97,341Liabilities 2019: $51,824Net Assets 2019: $45,5172019Assets 2020: $129,609Liabilities 2020: $100,828Net Assets 2020: $28,7812020Assets 2021: $77,704Liabilities 2021: $57,323Net Assets 2021: $20,3812021Assets 2022: $81,640Liabilities 2022: $47,493Net Assets 2022: $34,1472022Assets 2023: $81,719Liabilities 2023: $53,920Net Assets 2023: $27,7992023Assets 2024: $37,364Liabilities 2024: $110,249Net Assets 2024: -$72,8852024

Highlighted filing

2016

Assets$56,199
Liabilities$24,519
Net Assets$31,680
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $553Expenses 2013: $104Net Income 2013: $4492013Revenue 2015: $152,829Expenses 2015: $146,059Net Income 2015: $6,7702015Revenue 2016: $333,344Expenses 2016: $314,079Net Income 2016: $19,2652016Revenue 2017: $391,418Expenses 2017: $353,783Net Income 2017: $37,6352017Revenue 2018: $451,006Expenses 2018: $456,510Net Income 2018: -$5,5042018Revenue 2019: $523,026Expenses 2019: $541,320Net Income 2019: -$18,2942019Revenue 2020: $962,745Expenses 2020: $979,481Net Income 2020: -$16,7362020Revenue 2021: $1,110,156Expenses 2021: $1,118,556Net Income 2021: -$8,4002021Revenue 2022: $1,166,641Expenses 2022: $1,160,927Net Income 2022: $5,7142022Revenue 2023: $1,281,504Expenses 2023: $1,287,852Net Income 2023: -$6,3482023Revenue 2024: $1,536,803Expenses 2024: $1,637,487Net Income 2024: -$100,6842024

Highlighted filing

2016

Revenue$333,344
Expenses$314,079
Net Income$19,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$333,344
Mission and Program Overview

Mission

To reduce pet overpopulation and the resulting euthanasia of healthy dogs and cats through affordable high quality, high volume spaying and neutering and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,082$47,490▲ $15,408
Land, Buildings, and Equipment, Net$10,177$8,709▼ $1,468
Total Assets$42,259$56,199▲ $13,940
Liabilities
Accounts Payable and Accrued Expenses$29,844$24,519▼ $5,325
Total Liabilities$29,844$24,519▼ $5,325
Net Assets / Fund Balance
Unrestricted Net Assets$12,415$31,680▲ $19,265
Total Net Assets Fund Balance$12,415$31,680▲ $19,265
Total Liabilities and Net Assets / Fund Balance$42,259$56,199▲ $13,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,709$2,308$11,017
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary J TaylorPresidentPT$37,600$37,600
Mary T TaylorDirector-$18,320$18,320
Mary T Taylor--$18,320$18,320
Dr Kalen FaberDirector-$5,562$5,562

Board Members and Trustees

NameTitle
Diane SmithDirector
Jolynn BumillerDirector
Kristin BobowskiDirector
Lindsay DrakeDirector
Rebecca BunchDirector
Stephanie PolenSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,185
Program Service Revenue
$251,437
Investment Income
$0
Other Revenue
$2,722
All Other Contributions
$79,185
Change in Net Assets
$19,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,893
Salaries, Compensation, and Employee Benefits$97,186
Total Fundraising Expense$3,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,993$11,131$2,796$55,920
Fees for Services Other$48,036$375$0$48,411
Other Salaries and Wages$18,288$0$0$18,288
Occupancy$17,315$0$0$17,315
Other Employee Benefits$13,841$2,595$865$17,301
Office Expenses$0$12,822$0$12,822
Payroll Taxes$4,541$852$284$5,677
Advertising$3,903$0$0$3,903
Conferences and Meetings$0$2,560$0$2,560
Travel$0$1,860$0$1,860
Insurance$0$1,393$0$1,393
Other Expenses$0$0$26$26
Total Functional Expenses$275,864$34,244$3,971$314,079
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary T Taylordaughter of Exec. DiretorwagesNo$18,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operation Snip Inc
EIN
46-2934527
Phone
7275951983
Address
13489 Walsingham Rd, Largo, FL 33774

Signing Officer

Name
Mary J Taylor
Title
President
Phone
7275951983
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Taylor
Formed
2013
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
13

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the Form 990 before it is filed with IRS.”

Pt VI, Line 19

“Documents are provided upon request. The 990 is also available on Guidestar.”

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 2

“Three of the Organization's directors are daughters of the Executive Director/President.”

Form 990EZ, Part I, Line 16

“Medical supplies”

Form 990EZ, Part I, Line 16

“Licenses and fees”

Form 990EZ, Part I, Line 16

“Travel and conferences”

Form 990EZ, Part I, Line 16

“Advertising and promotions”

Form 990EZ, Part I, Line 16

“IT costs”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part II, Line 24

“Medical equipment, net of accumulated depreciation 10177.”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024519
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To reduce pet overpopulation and the resulting euthanasia of healthy dogs and cats through affordable high quality, high volume spaying and neutering and community education.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03903
IRS990/AdvertisingGrp/TotalAmt03903
IRS990/AllOtherContributionsAmt079185
IRS990/BooksInCareOfDetail/PersonNm0REBECCA BUNCH
IRS990/BooksInCareOfDetail/PhoneNum07275951983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013489 Walsingham Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Largo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033774
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032082
IRS990/CashNonInterestBearingGrp/EOYAmt047490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02796
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041993
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055920
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02560
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02560
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0216893
IRS990/CYOtherRevenueAmt02722
IRS990/CYProgramServiceRevenueAmt0251437
IRS990/CYRevenuesLessExpensesAmt019265
IRS990/CYSalariesCompEmpBnftPaidAmt097186
IRS990/CYTotalExpensesAmt0314079
IRS990/CYTotalFundraisingExpenseAmt03971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2016, OPERATION: SNIP SPAYED AND NEUTERED OVER 2,100 CATS AND DOGS. WELLNESS CARE WAS PROVIDED TO 1,380 OF THESE ANIMALS. THE ORGANIZATION CREATED A PROGRAM CALLED FIXED PINELLAS TO ASSIST LOW INCOME FAMILIES AND RESCUE GROUPS WITH SERVICES AT REDUCED COSTS SUCH AS SPAY, NEUTER AND WELL CARE. THE ORGANIZATION ALSO TARGETS MOTHER CATS AND THEIR KITTENS FOR SPAY AND NEUTER SERVICES TO REDUCE UNSTERILIZED KITTENS BEING POSTED ON REHOMING SITES ON THE INTERNET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275864
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048036
IRS990/FeesForServicesOtherGrp/TotalAmt048411
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE POLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOLYNN BUMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN BOBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSAY DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY T TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KALEN FABER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01393
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01393
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08709
IRS990/LandBldgEquipCostOrOtherBssAmt011017
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reduce pet overpopulation and the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012415
IRS990/NetAssetsOrFundBalancesEOYAmt031680
IRS990/NoncashContributionsAmt075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017315
IRS990/OccupancyGrp/TotalAmt017315
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012822
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017301
IRS990/OtherExpensesGrp/Desc0medical supplies
IRS990/OtherExpensesGrp/Desc1Business expenses
IRS990/OtherExpensesGrp/Desc2Employee expenses
IRS990/OtherExpensesGrp/Desc3promotional items
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0127562
IRS990/OtherExpensesGrp/ProgramServicesAmt1385
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0127562
IRS990/OtherExpensesGrp/TotalAmt1526
IRS990/OtherExpensesGrp/TotalAmt2515
IRS990/OtherExpensesGrp/TotalAmt326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02722
IRS990/OtherRevenueTotalAmt02722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018288
IRS990/OtherSalariesAndWagesGrp/TotalAmt018288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0852
IRS990/PayrollTaxesGrp/ProgramServicesAmt04541
IRS990/PayrollTaxesGrp/TotalAmt05677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY J TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Spay and neuter services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251437
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other - rebate 2015: 62. Description: Other 2016: 2690.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347324
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02752
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0495845
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011810
IRS990ScheduleA/Total509Grp/TotalAmt0495845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08709
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt018320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY T TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt018320
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY T TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0daughter of Exec. Diretor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the Form 990 before it is filed with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided upon request. The 990 is also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Three of the Organization's directors are daughters of the Executive Director/President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel and conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and promotions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IT costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical equipment, net of accumulated depreciation 10177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042259
IRS990/TotalAssetsEOYAmt056199
IRS990/TotalAssetsGrp/BOYAmt042259
IRS990/TotalAssetsGrp/EOYAmt056199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079185
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029844
IRS990/TotalLiabilitiesEOYAmt024519
IRS990/TotalLiabilitiesGrp/BOYAmt029844
IRS990/TotalLiabilitiesGrp/EOYAmt024519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031680
IRS990/TotalProgramServiceExpensesAmt0275864
IRS990/TotalProgramServiceRevenueAmt0251437
IRS990/TotalReportableCompFromOrgAmt061482
IRS990/TotalRevenueGrp/ExclusionAmt02722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333344
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056199
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01860
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013489 Walsingham Rd
IRS990/USAddress/CityNm0Largo
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033774
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.operationsnipfl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY J TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275951983
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Snip Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0462934527
ReturnHeader/Filer/PhoneNum07275951983
ReturnHeader/Filer/USAddress/AddressLine1Txt013489 Walsingham Rd
ReturnHeader/Filer/USAddress/CityNm0Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033774
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF4DDB8B82625C53E1378E51AE397AFFA64BB467
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF4DDB8B82625C53E1378E51AE397AFFA64BB467
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.196.153.14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,199
Liabilities
$24,519
Net assets
$31,680
Revenue
$333,344
Expenses
$314,079
Net income
$19,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$1.54$1.64$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.28$1.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.17$1.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$1.11$1.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.96$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.15$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00