Civic Intelligence

Snip Collier Inc.

990 • Fiscal year 2020 • EIN 47-4607649

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

713%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

683%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$430,492

Up $377,518 (+713%) from 2019

Net Assets

Up

$429,774

Up $377,154 (+717%) from 2019

Liabilities

Up

$718

Up $364 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$445,080

Up $388,219 (+683%) from 2019

Expenses

Up

$67,926

Up $35,396 (+109%) from 2019

Net Income

Up

$377,154

Up $352,823 (+1450%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$430,492
Liabilities$718
Net Assets$429,774
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$445,080
Expenses$67,926
Net Income$377,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$445,080
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$364,831-
Cash and Non-Interest-Bearing Accounts$52,974$34,094▼ $18,880
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,974$430,492▲ $377,518
Other Assets Total-$31,567-
Liabilities
Other Liabilities$354$718▲ $364
Total Liabilities$354$718▲ $364
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$356,219-
Net Assets Without Donor Restrictions$52,620$73,555▲ $20,935
Total Net Assets Fund Balance$52,620$429,774▲ $377,154
Total Liabilities and Net Assets / Fund Balance$52,974$430,492▲ $377,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,567--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom KeppPresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
Jessica OrlandoDirector
Kristen KarnesSecretary
Tom WehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,659
Program Service Revenue
$0
Investment Income
$421
Other Revenue
$0
All Other Contributions
$444,659
Change in Net Assets
$377,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,901
Salaries, Compensation, and Employee Benefits$26,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,000$12,000-$24,000
All Other Expenses$705$1,892-$2,597
Payroll Taxes$1,012$1,013-$2,025
Office Expenses$813$892-$1,705
Fees for Services Legal-$1,500-$1,500
Insurance$400$549-$949
Other Expenses$575$829-$829
Fees for Services Accounting-$500-$500
Occupancy$408--$408
Advertising$154--$154
Total Functional Expenses$48,181$19,745$0$67,926
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
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
Credit Card Payable$718
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

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

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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052974
IRS990/TotalAssetsEOYAmt0430492
IRS990/TotalAssetsGrp/BOYAmt052974
IRS990/TotalAssetsGrp/EOYAmt0430492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048181
IRS990/TotalFunctionalExpensesGrp/TotalAmt067926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354
IRS990/TotalLiabilitiesEOYAmt0718
IRS990/TotalLiabilitiesGrp/BOYAmt0354
IRS990/TotalLiabilitiesGrp/EOYAmt0718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429774
IRS990/TotalProgramServiceExpensesAmt048181
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430492
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06491 Sable Ridge Lane
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.snipcollier.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Wehr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02021-11-15T14:34:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wehr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$430,492
Liabilities
$718
Net assets
$429,774
Revenue
$445,080
Expenses
$67,926
Net income
$377,154
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