Civic Intelligence

Snip Collier Inc.

990EZ • Fiscal year 2019 • EIN 47-4607649

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profilewww.snipcollier.org
6491 Sable Ridge LaneNaples, FL 34109

(239) 825-5834

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$52,974

No earlier filing loaded for comparison.

Net Assets

$52,620

No earlier filing loaded for comparison.

Liabilities

$354

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

$56,861

No earlier filing loaded for comparison.

Expenses

$32,530

No earlier filing loaded for comparison.

Net Income

$24,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$52,974
Liabilities$354
Net Assets$52,620
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$56,861
Expenses$32,530
Net Income$24,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$57,707
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To provide Spay & Neuter services to the most needy communities in Collier County Florida. In 2019, SNIP had 492 spay and neuter procedures performed and had 178 owner surrender and strays that were then adopted out to caring families.$27,489-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom KeppPresidentPT$0--
Tom WehrTreasurerPT$0--
Kristen KarnesSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
SNIP Collier Inc
EIN
47-4607649
Phone
2398255834
Address
6491 Sable Ridge Lane, Naples, FL 34109

Signing Officer

Name
Tom Wehr
Title
Treasurer
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $129”

Other Expenses.1002

“Office Expenses $2149”

Other Expenses.1

“Animal Health Services $27489”

Other Expenses.3

“Phones and Internet $504”

Other Expenses.4

“Dues and Subscriptions $288”

Other Expenses.5

“PayPal Processing Fees $179”

Other Expenses.7

“Filing Fees $75”

Other Expenses.8

“Bank Charges $56”

Total Liabilities.1

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $354”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Wehr
IRS990EZ/BooksInCareOfDetail/PhoneNum02394382006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02316 Pine Ridge Rd Box 467
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044384
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052974
IRS990EZ/FundraisingGrossIncomeAmt013323
IRS990EZ/GrossReceiptsAmt057707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052620
IRS990EZ/OccupancyRentUtltsAndMaintAmt0240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Kepp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Wehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Karnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Spay & Neuter services to the most needy communities in Collier County Florida.
IRS990EZ/PrintingPublicationsPostageAmt01421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide Spay & Neuter services to the most needy communities in Collier County Florida. In 2019, SNIP had 492 spay and neuter procedures performed and had 178 owner surrender and strays that were then adopted out to caring families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0846
IRS990EZ/SpecialEventsNetIncomeLossAmt012477
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032530
IRS990EZ/TotalProgramServiceExpensesAmt027489
IRS990EZ/TotalRevenueAmt056861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.snipcollier.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126644
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013951
IRS990ScheduleA/Total509Grp/TotalAmt0126644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126644
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Health Services $27489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Phones and Internet $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PayPal Processing Fees $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Payable - Beginning $0 Credit Card Payable - Ending $354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Wehr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNIP Collier Inc
ReturnHeader/Filer/BusinessNameControlTxt0SNIP
ReturnHeader/Filer/EIN0474607649
ReturnHeader/Filer/PhoneNum02398255834
ReturnHeader/Filer/USAddress/AddressLine1Txt06491 Sable Ridge Lane
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591362099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02020-10-27T10:05:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,974
Liabilities
$354
Net assets
$52,620
Revenue
$56,861
Expenses
$32,530
Net income
$24,331
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