Civic Intelligence

Operation Snip Inc.

990 • Fiscal year 2020 • EIN 46-2934527

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$69,560

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$129,609

Up $32,268 (+33%) from 2019

Net Assets

Down

$28,781

Down $16,736 (-37%) from 2019

Liabilities

Up

$100,828

Up $49,004 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$962,745

Up $439,719 (+84%) from 2019

Expenses

Up

$979,481

Up $438,161 (+81%) from 2019

Net Income

Up

-$16,736

Up $1,558 (+8.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$129,609
Liabilities$100,828
Net Assets$28,781
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$962,745
Expenses$979,481
Net Income-$16,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$962,745
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$45,435$83,722▲ $38,287
Land, Buildings, and Equipment, Net$51,906$45,887▼ $6,019
Total Assets$97,341$129,609▲ $32,268
Liabilities
Accounts Payable and Accrued Expenses$4,473$65,282▲ $60,809
Mortgage Notes Payable Secured by Investment Property$47,351$35,546▼ $11,805
Total Liabilities$51,824$100,828▲ $49,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,517$28,781▼ $16,736
Total Net Assets Fund Balance$45,517$28,781▼ $16,736
Total Liabilities and Net Assets / Fund Balance$97,341$129,609▲ $32,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,887$12,481$58,368
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary J TaylorPresidentFT$67,298$2,262$69,560

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,549
Program Service Revenue
$915,229
Investment Income
$0
Other Revenue
$9,967
All Other Contributions
$11,883
Change in Net Assets
$-16,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,145
Salaries, Compensation, and Employee Benefits$384,336
Total Fundraising Expense$13,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,650$0$0$273,650
Other Expenses$94,744$4,032$2,016$100,792
Current Officers, Directors, Trustees, and Key Employees$47,109$13,460$6,730$67,299
Occupancy$41,099$1,749$865$43,713
Payroll Taxes$38,658$1,645$822$41,125
All Other Expenses$25,147$3,596$535$29,278
Office Expenses$0$6,289$0$6,289
Depreciation Depletion$6,019$0$0$6,019
Insurance$3,836$1,763$0$5,599
Advertising$2,063$0$2,062$4,125
Interest$3,937$0$0$3,937
Travel$3,108$132$66$3,306
Fees for Services Accounting$0$2,989$0$2,989
Other Employee Benefits$1,583$452$227$2,262
Total Functional Expenses$930,051$36,107$13,323$979,481
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
2021-05-13
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
10
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.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other - rebate Description: Other 2016: 2690. 2017: 2963. 2018: 3000. 2019: 823.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0915229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02459819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09476
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt02642096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0952778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330654
IRS990ScheduleA/Total509Grp/TotalAmt02642096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02651572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058368
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045887
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097341
IRS990/TotalAssetsEOYAmt0129609
IRS990/TotalAssetsGrp/BOYAmt097341
IRS990/TotalAssetsGrp/EOYAmt0129609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037549
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051824
IRS990/TotalLiabilitiesEOYAmt0100828
IRS990/TotalLiabilitiesGrp/BOYAmt051824
IRS990/TotalLiabilitiesGrp/EOYAmt0100828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028781
IRS990/TotalOtherCompensationAmt02262
IRS990/TotalProgramServiceExpensesAmt0930051
IRS990/TotalProgramServiceRevenueAmt0915229
IRS990/TotalReportableCompFromOrgAmt067298
IRS990/TotalRevenueGrp/ExclusionAmt09967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt066
IRS990/TravelGrp/ManagementAndGeneralAmt0132
IRS990/TravelGrp/ProgramServicesAmt03108
IRS990/TravelGrp/TotalAmt03306
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary J Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,609
Liabilities
$100,828
Net assets
$28,781
Revenue
$962,745
Expenses
$979,481
Net income
-$16,736
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