Civic Intelligence

Snip Collier Inc.

990 • Fiscal year 2022 • EIN 47-4607649

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 20, 2023

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

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

112%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$443,980

Up $36,618 (+9.0%) from 2021

Net Assets

Up

$402,992

Up $7,942 (+2.0%) from 2021

Liabilities

Up

$40,988

Up $28,676 (+233%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$895,582

Up $473,878 (+112%) from 2021

Expenses

Up

$887,640

Up $432,182 (+95%) from 2021

Net Income

Up

$7,942

Up $41,696 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$443,980
Liabilities$40,988
Net Assets$402,992
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$895,582
Expenses$887,640
Net Income$7,942
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$903,054
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$230,085$254,384▲ $24,299
Land, Buildings, and Equipment, Net$58,250$84,223▲ $25,973
Cash and Non-Interest-Bearing Accounts$66,833$53,419▼ $13,414
Accounts Receivable$3,168$3,863▲ $695
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$407,362$443,980▲ $36,618
Other Assets Total$49,026$48,091▼ $935
Liabilities
Accounts Payable and Accrued Expenses$8,747$36,214▲ $27,467
Other Liabilities$3,565$4,774▲ $1,209
Total Liabilities$12,312$40,988▲ $28,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,800$344,742▲ $7,942
Net Assets With Donor Restrictions$58,250$58,250→ $0
Total Net Assets Fund Balance$395,050$402,992▲ $7,942
Total Liabilities and Net Assets / Fund Balance$407,362$443,980▲ $36,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,061$12,267$35,328
Land$35,233-$35,233
Leasehold Improvements$23,698$2,962$26,660
Other Land Buildings$2,231$697$2,928
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Tom KeppPresident
Jessica OrlandoDirector
Kristen KarnesSecretary
Tom WehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,543
Program Service Revenue
$653,131
Investment Income
$620
Other Revenue
$23,288
All Other Contributions
$218,543
Change in Net Assets
$7,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,930
Salaries, Compensation, and Employee Benefits$269,710
Total Fundraising Expense$48,746
Professional Fundraising Fees$42,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,049$7,187-$227,236
Fees for Services Professional Fundraising--$42,000$42,000
All Other Expenses$18,938$18,057$394$37,389
Occupancy$29,110$2,000-$31,110
Current Officers, Directors, Trustees, and Key Employees$22,000-$2,000$24,000
Office Expenses$20,369$1,362-$21,731
Payroll Taxes$17,924$550-$18,474
Other Expenses$13,789--$13,789
Insurance$9,161$504-$9,665
Depreciation Depletion$9,260--$9,260
Fees for Services Other--$4,000$4,000
Fees for Services Legal-$1,294-$1,294
Advertising$706-$352$1,058
Fees for Services Accounting-$400-$400
Total Functional Expenses$807,540$31,354$48,746$887,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,000
Fundraising Gross Income$30,760
Fundraising Direct Expenses$7,472

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SNIP Collier 5k$16,291$16,291$2,187$14,104
Rock the Block$7,409$7,409$5,239$2,170
Total Events$30,760$30,760$7,472$23,288
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$3,005
Payroll Liabilities$1,769
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
Tom Wehr
Title
Treasurer
Signed
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kepp
Formed
2018
Legal Domicile
Fl
Voting Board Members
4
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01753
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0949242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035542
IRS990ScheduleA/Total509Grp/TotalAmt0949242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950995
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/BookValueAmt023061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035328
IRS990ScheduleD/LandGrp/BookValueAmt035233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held by Ot
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048091
IRS990ScheduleD/TotalLiabilityAmt04774
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Capital Campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Soukup Strategic Solution
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt042000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03050 Horseshoe Dr N 285
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Naples
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNIP Collier 5k
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rock the Block
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt042000
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/TotalAssetsBOYAmt0407362
IRS990/TotalAssetsEOYAmt0443980
IRS990/TotalAssetsGrp/BOYAmt0407362
IRS990/TotalAssetsGrp/EOYAmt0443980
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,980
Liabilities
$40,988
Net assets
$402,992
Revenue
$895,582
Expenses
$887,640
Net income
$7,942
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