Civic Intelligence

Operation Snip Inc.

990 • Fiscal year 2022 • EIN 46-2934527

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,006

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$81,640

Up $3,936 (+5.1%) from 2021

Net Assets

Up

$34,147

Up $13,766 (+68%) from 2021

Liabilities

Down

$47,493

Down $9,830 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$1,166,641

Up $56,485 (+5.1%) from 2021

Expenses

Up

$1,160,927

Up $42,371 (+3.8%) from 2021

Net Income

Up

$5,714

Up $14,114 (+168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$81,640
Liabilities$47,493
Net Assets$34,147
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$1,166,641
Expenses$1,160,927
Net Income$5,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,166,641
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$37,919$47,342▲ $9,423
Land, Buildings, and Equipment, Net$39,785$34,298▼ $5,487
Total Assets$77,704$81,640▲ $3,936
Liabilities
Accounts Payable and Accrued Expenses$24,832$26,747▲ $1,915
Mortgage Notes Payable Secured by Investment Property$32,491$20,746▼ $11,745
Total Liabilities$57,323$47,493▼ $9,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,381$34,147▲ $13,766
Total Net Assets Fund Balance$20,381$34,147▲ $13,766
Total Liabilities and Net Assets / Fund Balance$77,704$81,640▲ $3,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,298$24,070$58,368
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary J TaylorPresidentFT$70,006$70,006

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
$6,612
Program Service Revenue
$1,154,253
Investment Income
$0
Other Revenue
$5,776
All Other Contributions
$6,612
Change in Net Assets
$5,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,300
Salaries, Compensation, and Employee Benefits$473,627
Total Fundraising Expense$8,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,412$0$0$347,412
Current Officers, Directors, Trustees, and Key Employees$52,505$14,001$3,500$70,006
Occupancy$44,456$1,892$946$47,294
Payroll Taxes$33,960$1,445$723$36,128
Other Expenses$24,093$1,025$513$25,631
All Other Expenses$19,019$809$405$20,233
Insurance$17,077$727$363$18,167
Other Employee Benefits$9,170$803$402$10,375
Pension Plan Contributions$9,706$0$0$9,706
Information Technology$7,466$318$159$7,943
Travel$5,854$249$125$6,228
Office Expenses$5,727$244$122$6,093
Depreciation Depletion$5,487$0$0$5,487
Advertising$1,645$0$1,645$3,290
Interest$1,535$0$0$1,535
Total Functional Expenses$1,130,511$21,513$8,903$1,160,927
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
2023-07-19
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
17
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/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other - rebate Description: Other 2018: 3000. 2019: 823. 2021: 1246.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01154253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01096619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0915229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04116126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05069
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt04192762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01160865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01108910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0952778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448006
IRS990ScheduleA/Total509Grp/TotalAmt04192762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04197831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058368
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034298
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/TotalAssetsBOYAmt077704
IRS990/TotalAssetsEOYAmt081640
IRS990/TotalAssetsGrp/BOYAmt077704
IRS990/TotalAssetsGrp/EOYAmt081640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06612
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01130511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01160927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057323
IRS990/TotalLiabilitiesEOYAmt047493
IRS990/TotalLiabilitiesGrp/BOYAmt057323
IRS990/TotalLiabilitiesGrp/EOYAmt047493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01130511
IRS990/TotalProgramServiceRevenueAmt01154253
IRS990/TotalReportableCompFromOrgAmt070006
IRS990/TotalRevenueGrp/ExclusionAmt05776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01154253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01166641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0125
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/ProgramServicesAmt05854
IRS990/TravelGrp/TotalAmt06228
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,640
Liabilities
$47,493
Net assets
$34,147
Revenue
$1,166,641
Expenses
$1,160,927
Net income
$5,714
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