Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-2934527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$37,364
Down $44,355 (-54%) from 2023
Net Assets
Down-$72,885
Down $100,684 (-362%) from 2023
Liabilities
Up$110,249
Up $56,329 (+104%) from 2023
Revenue
Up$1,536,803
Up $255,299 (+20%) from 2023
Expenses
Up$1,637,487
Up $349,635 (+27%) from 2023
Net Income
Down-$100,684
Down $94,336 (-1486%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,079 | $23,862 | ▼ $5,217 |
| Cash and Non-Interest-Bearing Accounts | $52,640 | $13,502 | ▼ $39,138 |
| Total Assets | $81,719 | $37,364 | ▼ $44,355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,286 | $110,249 | ▲ $66,963 |
| Mortgage Notes Payable Secured by Investment Property | $10,634 | - | - |
| Total Liabilities | $53,920 | $110,249 | ▲ $56,329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,799 | $-72,885 | ▼ $100,684 |
| Total Net Assets Fund Balance | $27,799 | $-72,885 | ▼ $100,684 |
| Total Liabilities and Net Assets / Fund Balance | $81,719 | $37,364 | ▼ $44,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,862 | $34,506 | $58,368 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary J Taylor | President | FT | $72,125 | $72,125 |
| Diane Smith | Director | - | $3,351 | $3,351 |
| Stephanie Polen | Treasurer | - | $2,880 | $2,880 |
| Name | Title |
|---|---|
| Mj Ganey | Board Member |
| Dr Kalen Faber | Director |
| Jolynn Bumiller | Director |
| Kristin Bobowski | Director |
| Lindsay Drake | Director |
| Rebecca Bunch | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $828,436 |
| Other Expenses | $809,051 |
| Total Fundraising Expense | $10,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $631,868 | - | - | $631,868 |
| Current Officers, Directors, Trustees, and Key Employees | $60,325 | $14,425 | $3,606 | $78,356 |
| Payroll Taxes | $59,993 | $2,553 | $1,276 | $63,822 |
| Occupancy | $52,764 | $2,245 | $1,123 | $56,132 |
| Other Employee Benefits | $51,127 | $2,176 | $1,087 | $54,390 |
| Other Expenses | $28,499 | $1,213 | $606 | $30,318 |
| Insurance | $27,842 | $1,185 | $592 | $29,619 |
| All Other Expenses | $18,412 | $783 | $392 | $19,587 |
| Information Technology | $11,969 | $509 | $255 | $12,733 |
| Office Expenses | $6,681 | $284 | $142 | $7,107 |
| Depreciation Depletion | $5,217 | - | - | $5,217 |
| Travel | $3,314 | $141 | $70 | $3,525 |
| Advertising | $868 | - | $867 | $1,735 |
| Total Functional Expenses | $1,601,957 | $25,514 | $10,016 | $1,637,487 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 2: three of the organization's directors are daughters of the executive director/president.”
“The board reviews the form 990 before it is filed with the irs.”
“Documents are provided upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 867 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1735 |
| IRS990/AllOtherContributionsAmt | 0 | 1515 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19587 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY J TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275951983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13489 WALSINGHAM RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33774 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 809051 |
| IRS990/CYOtherRevenueAmt | 0 | 1231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1534057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 828436 |
| IRS990/CYTotalExpensesAmt | 0 | 1637487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10016 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1536803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5217 |
| IRS990/Desc | 0 | IN 2024, OPERATION: SNIP SPAYED AND NEUTERED 3,567 PETS AND COMMUNITY CATS IN PINELLAS COUNTY, FLORIDA. OUR WELLNESS CENTER PROVIDED PREVENTATIVE CARE TO 8,689 ANIMALS. THE ORGANIZATION CONTINUES TO PARTNER WITH SEVERAL HUMANE ORGANIZATIONS AND WORKS WITH PINELLAS COUNTY ANIMAL SERVICES TO HONOR VOUCHERS FROM THEIR PET ASSISTANCE AND VETERAN'S PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1601957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY J TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE POLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN BOBOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOLYNN BUMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDSAY DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR KALEN FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MJ GANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1536803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 255 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12733 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29619 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58368 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10634 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -72885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -72885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1123 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56132 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1087 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54390 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RABIES TAGS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 520983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1231 |
| IRS990/OtherRevenueTotalAmt | 0 | 1231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 631868 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1276 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63822 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY J TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1534057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1534057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2544 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 749519 |
| IRS990/PYOtherRevenueAmt | 0 | 5390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1273570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 538333 |
| IRS990/PYTotalExpensesAmt | 0 | 1287852 |
| IRS990/PYTotalRevenueAmt | 0 | 1281504 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100684 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1534057 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,246 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1534057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1273570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1154253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1096619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 915229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5973728 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1231 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5390 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6621 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1246 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1246 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6040860 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1160865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1108910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 952778 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1160865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1110156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 952778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6042106 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58368 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23862 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2: THREE OF THE ORGANIZATION'S DIRECTORS ARE DAUGHTERS OF THE EXECUTIVE DIRECTOR/PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 24 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25514 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 110249 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110249 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -72885 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3314 |
| IRS990/TravelGrp/TotalAmt | 0 | 3525 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13489 WALSINGHAM RD |
| IRS990/USAddress/CityNm | 0 | LARGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPERATIONSNIPFL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY J TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7273287729 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION SNIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 462934527 |
| ReturnHeader/Filer/PhoneNum | 0 | 7275951983 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13489 WALSINGHAM RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33774 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593283641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES & COMPANY CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2513 SEVEN SPRINGS BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRINITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278454166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACI A MALIK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-08T06:59:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.