Civic Intelligence

Operation Snip Inc.

990 • Fiscal year 2017 • EIN 46-2934527

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$85,052

Up $28,853 (+51%) from 2016

Net Assets

Up

$69,315

Up $37,635 (+119%) from 2016

Liabilities

Down

$15,737

Down $8,782 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$391,418

Up $58,074 (+17%) from 2016

Expenses

Up

$353,783

Up $39,704 (+13%) from 2016

Net Income

Up

$37,635

Up $18,370 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$85,052
Liabilities$15,737
Net Assets$69,315
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$391,418
Expenses$353,783
Net Income$37,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$391,418
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$47,490$77,727▲ $30,237
Land, Buildings, and Equipment, Net$8,709$7,325▼ $1,384
Total Assets$56,199$85,052▲ $28,853
Liabilities
Accounts Payable and Accrued Expenses$24,519$15,737▼ $8,782
Total Liabilities$24,519$15,737▼ $8,782
Net Assets / Fund Balance
Unrestricted Net Assets$31,680$69,315▲ $37,635
Total Net Assets Fund Balance$31,680$69,315▲ $37,635
Total Liabilities and Net Assets / Fund Balance$56,199$85,052▲ $28,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,325$3,692$11,017
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary J TaylorPresidentFT$53,400$53,400
Diane SmithDirector-$5,193$5,193

Board Members and Trustees

NameTitle
Dr Kalen FaberDirector
Jolynn BumillerDirector
Kristin BobowskiDirector
Lindsay DrakeDirector
Mary T TaylorDirector
Rebecca BunchDirector
Stephanie PolenSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,327
Program Service Revenue
$343,128
Investment Income
$0
Other Revenue
$2,963
All Other Contributions
$45,327
Change in Net Assets
$37,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,624
Salaries, Compensation, and Employee Benefits$104,159
Total Fundraising Expense$2,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,318$1,176$0$61,494
Current Officers, Directors, Trustees, and Key Employees$40,050$10,680$2,670$53,400
Other Salaries and Wages$44,861$0$0$44,861
Occupancy$18,850$0$0$18,850
Office Expenses$0$16,564$0$16,564
Payroll Taxes$4,878$816$204$5,898
Advertising$3,975$0$0$3,975
Travel$0$1,954$0$1,954
Fees for Services Accounting$0$1,200$0$1,200
Other Expenses$0$0$15$15
Total Functional Expenses$317,366$33,528$2,889$353,783
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
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
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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Taylor
Formed
2013
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
5
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”

Raw XML Appendix399 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0690452
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0884300
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011810
IRS990ScheduleA/Total509Grp/TotalAmt0884300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07325
IRS990/ScheduleJRequiredInd0false
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
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/TotalAssetsBOYAmt056199
IRS990/TotalAssetsEOYAmt085052
IRS990/TotalAssetsGrp/BOYAmt056199
IRS990/TotalAssetsGrp/EOYAmt085052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045327
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024519
IRS990/TotalLiabilitiesEOYAmt015737
IRS990/TotalLiabilitiesGrp/BOYAmt024519
IRS990/TotalLiabilitiesGrp/EOYAmt015737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069315
IRS990/TotalProgramServiceExpensesAmt0317366
IRS990/TotalProgramServiceRevenueAmt0343128
IRS990/TotalReportableCompFromOrgAmt058593
IRS990/TotalRevenueGrp/ExclusionAmt02963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391418
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085052
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01954
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01954
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013489 Walsingham Rd
IRS990/USAddress/CityNm0Largo
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033774
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.operationsnipfl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY J TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275951983
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId0CB14B9A5D361573EFA7E483647BA526099944B81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF4DDB8B82625C53E1378E51AE397AFFA64BB467
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.196.153.14
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:50:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reeder & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03339 W Bearss Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139085310
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK REEDER CPA
ReturnHeader/ReturnTs02018-05-11T08:50:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,052
Liabilities
$15,737
Net assets
$69,315
Revenue
$391,418
Expenses
$353,783
Net income
$37,635
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