Civic Intelligence

Snip Collier Inc

EIN 47-4607649 • 501(c)3 • Naples, FL

Profile

To provide Spay & Neuter services to the most needy communities in Collier County Florida.

7795 Davis Blvd 208Naples, FL 34104

www.snipcollier.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$24,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$726,306

Down $11,867 (-1.6%) from 2023

Liabilities

Down

$83,981

Down $93,738 (-53%) from 2023

Net Assets

Up

$642,325

Up $81,871 (+15%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$1,275,518

Up $191,821 (+18%) from 2023

Expenses

Up

$1,193,647

Up $267,412 (+29%) from 2023

Net Income

Down

$81,871

Down $75,591 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $52,974Liabilities 2019: $354Net Assets 2019: $52,6202019Assets 2020: $430,492Liabilities 2020: $718Net Assets 2020: $429,7742020Assets 2021: $407,362Liabilities 2021: $12,312Net Assets 2021: $395,0502021Assets 2022: $443,980Liabilities 2022: $40,988Net Assets 2022: $402,9922022Assets 2023: $738,173Liabilities 2023: $177,719Net Assets 2023: $560,4542023Assets 2024: $726,306Liabilities 2024: $83,981Net Assets 2024: $642,3252024

Highlighted filing

2024

Assets$726,306
Liabilities$83,981
Net Assets$642,325
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $56,861Expenses 2019: $32,530Net Income 2019: $24,3312019Revenue 2020: $445,080Expenses 2020: $67,926Net Income 2020: $377,1542020Revenue 2021: $421,704Expenses 2021: $455,458Net Income 2021: -$33,7542021Revenue 2022: $895,582Expenses 2022: $887,640Net Income 2022: $7,9422022Revenue 2023: $1,083,697Expenses 2023: $926,235Net Income 2023: $157,4622023Revenue 2024: $1,275,518Expenses 2024: $1,193,647Net Income 2024: $81,8712024

Highlighted filing

2024

Revenue$1,275,518
Expenses$1,193,647
Net Income$81,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$726,306
Liabilities
$83,981
Net assets
$642,325
Revenue
$1,275,518
Expenses
$1,193,647
Net income
$81,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.64$1.28$1.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.08$0.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.90$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.42$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.45$0.07$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,316,567
Mission and Program Overview

Mission

To provide Spay & Neuter services to the most needy communities in Collier County Florida.

To end the suffering and neglect of dogs and cats in our community due to the pet overpopulation crisis through affordable spay and neuter, vaccines, preventative care, and general animal welfare; and through public awareness, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,120$373,942▲ $208,822
Land, Buildings, and Equipment, Net$410,106$344,623▼ $65,483
Accounts Receivable$4,587$4,241▼ $346
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$738,173$726,306▼ $11,867
Other Assets Total$158,360$3,500▼ $154,860
Liabilities
Other Liabilities$160,417$45,484▼ $114,933
Accounts Payable and Accrued Expenses$17,302$38,497▲ $21,195
Total Liabilities$177,719$83,981▼ $93,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,454$424,145▼ $136,309
Net Assets With Donor Restrictions-$218,180-
Total Net Assets Fund Balance$560,454$642,325▲ $81,871
Total Liabilities and Net Assets / Fund Balance$738,173$726,306▼ $11,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,138$219,389$429,527
Land$112,946-$112,946
Leasehold Improvements$20,144$6,516$26,660
Other Land Buildings$1,395$1,533$2,928
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Thomas KeppPresidentFT$24,000$24,000
Thomas WehrTreasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Darcy AndradeDirector
Dawna HollowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,974
Program Service Revenue
$796,684
Investment Income
$4,164
Other Revenue
$82,696
All Other Contributions
$391,974
Change in Net Assets
$81,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,204
Salaries, Compensation, and Employee Benefits$359,039
Grants and Similar Amounts Paid$8,404
Total Fundraising Expense$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,518$43,642-$286,160
Depreciation Depletion$130,907--$130,907
All Other Expenses$60,830$12,109-$72,939
Current Officers, Directors, Trustees, and Key Employees$8,000$20,000$8,000$36,000
Occupancy$34,337--$34,337
Office Expenses$23,649$2,199-$25,848
Payroll Taxes$18,628$6,121-$24,749
Other Expenses$23,142--$23,142
Travel$18,480$3,175-$21,655
Other Employee Benefits$12,130--$12,130
Insurance$2,940$7,445-$10,385
Information Technology$2,060$6,385-$8,445
Grants to Domestic Orgs$8,404--$8,404
Conferences and Meetings$3,552$4,393-$7,945
Fees for Services Other-$7,236-$7,236
Advertising$2,219$1,436-$3,655
Fees for Services Accounting-$1,250-$1,250
Interest-$290-$290
Total Functional Expenses$1,069,966$115,681$8,000$1,193,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,565
Fundraising Direct Expenses$41,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,755$75,755$1,389$74,366
Golf Tournament$29,145$29,145$8,995$20,150
Total Events$110,279$110,279$33,535$76,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$32,200
Restricted Grants$9,510
Credit Card Payable$3,773
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SNIP Collier Inc
EIN
47-4607649
Phone
2398255834
Address
7795 Davis Blvd 208, Naples, FL 34104

Signing Officer

Name
Thomas Wehr
Title
Treasurer
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wehr
Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
20

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Sean M Nolan CPA
Phone
2392621040
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IRS990/PYProgramServiceRevenueAmt0510735
IRS990/PYRevenuesLessExpensesAmt0157462
IRS990/PYSalariesCompEmpBnftPaidAmt0299224
IRS990/PYTotalExpensesAmt0926235
IRS990/PYTotalProfFndrsngExpnsAmt0489
IRS990/PYTotalRevenueAmt01083697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0796684
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01449606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0796684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0796684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06580
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt02246290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01188658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444059
IRS990ScheduleA/Total509Grp/TotalAmt02246290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01192822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02252870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429527
IRS990ScheduleD/LandGrp/BookValueAmt0112946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112946
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Restricted Grants
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344623
IRS990ScheduleD/TotalLiabilityAmt045484
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738173
IRS990/TotalAssetsEOYAmt0726306
IRS990/TotalAssetsGrp/BOYAmt0738173

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