Civic Intelligence

Operation Snip Inc.

990 • Fiscal year 2019 • EIN 46-2934527

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$57,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$97,341

Down $6,106 (-5.9%) from 2018

Net Assets

Down

$45,517

Down $18,294 (-29%) from 2018

Liabilities

Up

$51,824

Up $12,188 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$523,026

Up $72,020 (+16%) from 2018

Expenses

Up

$541,320

Up $84,810 (+19%) from 2018

Net Income

Down

-$18,294

Down $12,790 (-232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$97,341
Liabilities$51,824
Net Assets$45,517
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$523,026
Expenses$541,320
Net Income-$18,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$523,026
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
Land, Buildings, and Equipment, Net$5,940$51,906▲ $45,966
Cash and Non-Interest-Bearing Accounts$97,507$45,435▼ $52,072
Total Assets$103,447$97,341▼ $6,106
Liabilities
Mortgage Notes Payable Secured by Investment Property-$47,351-
Accounts Payable and Accrued Expenses$39,636$4,473▼ $35,163
Total Liabilities$39,636$51,824▲ $12,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,811$45,517▼ $18,294
Total Net Assets Fund Balance$63,811$45,517▼ $18,294
Total Liabilities and Net Assets / Fund Balance$103,447$97,341▼ $6,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,906$6,462$58,368
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary J TaylorPresidentFT$57,200$57,200

Board Members and Trustees

NameTitle
Diane SmithDirector
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
$6,203
Program Service Revenue
$516,000
Investment Income
$0
Other Revenue
$823
All Other Contributions
$6,203
Change in Net Assets
$-18,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,220
Salaries, Compensation, and Employee Benefits$137,100
Total Fundraising Expense$8,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,033$0$0$124,033
Current Officers, Directors, Trustees, and Key Employees$45,760$8,580$2,860$57,200
Other Salaries and Wages$49,424$0$0$49,424
Occupancy$35,952$3,232$1,212$40,396
Payroll Taxes$27,124$2,438$914$30,476
Other Expenses$23,183$2,084$781$26,048
All Other Expenses$7,849$0$0$7,849
Information Technology$6,164$554$208$6,926
Office Expenses$4,624$416$156$5,196
Travel$3,814$343$128$4,285
Insurance$4,035$0$0$4,035
Advertising$1,835$0$1,835$3,670
Depreciation Depletion$1,385$0$0$1,385
Fees for Services Accounting$0$1,200$0$1,200
Total Functional Expenses$514,379$18,847$8,094$541,320
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 35% controlled entity
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
2020-07-15
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
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.”

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 990, Part IX, Line 11G

“Contract Veterinarians 124033. 124033. 0. 0.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0516000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other - rebate 2015: 62. Description: Other 2016: 2690. 2017: 2963. 2018: 3000. 2019: 823.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0516000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01640477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09538
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01842699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153381
IRS990ScheduleA/Total509Grp/TotalAmt01842699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01852237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058368
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051906
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.
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/ExplanationTxt4Contract Veterinarians 124033. 124033. 0. 0.
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 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103447
IRS990/TotalAssetsEOYAmt097341
IRS990/TotalAssetsGrp/BOYAmt0103447
IRS990/TotalAssetsGrp/EOYAmt097341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06203
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039636
IRS990/TotalLiabilitiesEOYAmt051824
IRS990/TotalLiabilitiesGrp/BOYAmt039636
IRS990/TotalLiabilitiesGrp/EOYAmt051824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514379
IRS990/TotalProgramServiceRevenueAmt0516000
IRS990/TotalReportableCompFromOrgAmt057200
IRS990/TotalRevenueGrp/ExclusionAmt0823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0128
IRS990/TravelGrp/ManagementAndGeneralAmt0343
IRS990/TravelGrp/ProgramServicesAmt03814
IRS990/TravelGrp/TotalAmt04285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,341
Liabilities
$51,824
Net assets
$45,517
Revenue
$523,026
Expenses
$541,320
Net income
-$18,294
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