Civic Intelligence

Snip Collier Inc.

990 • Fiscal year 2021 • EIN 47-4607649

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization Profilewww.snipcollier.org
7795 Davis Blvd 208Naples, FL 34104

(239) 825-5834

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$407,362

Down $23,130 (-5.4%) from 2020

Net Assets

Down

$395,050

Down $34,724 (-8.1%) from 2020

Liabilities

Up

$12,312

Up $11,594 (+1615%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$421,704

Down $23,376 (-5.3%) from 2020

Expenses

Up

$455,458

Up $387,532 (+571%) from 2020

Net Income

Down

-$33,754

Down $410,908 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$407,362
Liabilities$12,312
Net Assets$395,050
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$421,704
Expenses$455,458
Net Income-$33,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$426,768
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$230,085▼ $134,746
Cash and Non-Interest-Bearing Accounts$34,094$66,833▲ $32,739
Land, Buildings, and Equipment, Net-$58,250-
Accounts Receivable-$3,168-
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$430,492$407,362▼ $23,130
Other Assets Total$31,567$49,026▲ $17,459
Liabilities
Accounts Payable and Accrued Expenses-$8,747-
Other Liabilities$718$3,565▲ $2,847
Total Liabilities$718$12,312▲ $11,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,555$336,800▲ $263,245
Net Assets With Donor Restrictions$356,219$58,250▼ $297,969
Total Net Assets Fund Balance$429,774$395,050▼ $34,724
Total Liabilities and Net Assets / Fund Balance$430,492$407,362▼ $23,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,126$5,202$35,328
Leasehold Improvements$25,475$1,185$26,660
Other Land Buildings$2,649$279$2,928
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom KeppPresidentFT$18,000$18,000

Board Members and Trustees

NameTitle
Dawn SilvermanDirector
Jessica OrlandoDirector
Kristen KarnesSecretary
Tom WehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,806
Program Service Revenue
$205,558
Investment Income
$712
Other Revenue
$9,628
All Other Contributions
$205,806
Change in Net Assets
$-33,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,655
Salaries, Compensation, and Employee Benefits$154,803
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,175--$125,175
Occupancy$21,000$1,500-$22,500
All Other Expenses$15,971$6,450-$22,421
Current Officers, Directors, Trustees, and Key Employees$12,000$3,000$3,000$18,000
Payroll Taxes$11,628--$11,628
Other Expenses$8,505--$8,505
Depreciation Depletion$6,137$529-$6,666
Insurance$4,803$946-$5,749
Fees for Services Legal-$2,347-$2,347
Office Expenses-$1,131-$1,131
Fees for Services Accounting-$400-$400
Total Functional Expenses$436,155$16,303$3,000$455,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,692
Fundraising Direct Expenses$5,064
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$2,493
Payroll Liabilities$1,072
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, 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
7795 Davis Blvd 208, Naples, FL 34104

Signing Officer

Name
Tom Wehr
Title
Treasurer
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kepp
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
48

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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,362
Liabilities
$12,312
Net assets
$395,050
Revenue
$421,704
Expenses
$455,458
Net income
-$33,754
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