Civic Intelligence

Snap Inc

990 • Fiscal year 2012 • EIN 52-2117693

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A
1 Bar Drive19702
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$115,310

Flat from 2012

Net Assets

Flat

$114,204

Flat from 2012

Liabilities

Flat

$1,106

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$201,215

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $114,096Liabilities 2010: $1,160Net Assets 2010: $112,9362010Assets 2011: $128,819Liabilities 2011: $1,106Net Assets 2011: $127,7132011Assets 2012: $115,310Liabilities 2012: $1,106Net Assets 2012: $114,2042012Assets 2012: $115,310Liabilities 2012: $1,106Net Assets 2012: $114,2042012Assets 2013: $106,438Liabilities 2013: $1,506Net Assets 2013: $104,9322013Assets 2014: $108,054Liabilities 2014: $0Net Assets 2014: $108,0542014Assets 2015: $122,052Liabilities 2015: $0Net Assets 2015: $122,0522015Assets 2016: $126,512Liabilities 2016: $0Net Assets 2016: $126,5122016Assets 2017: $132,836Liabilities 2017: $0Net Assets 2017: $132,8362017Assets 2018: $127,438Liabilities 2018: $0Net Assets 2018: $127,4382018Assets 2019: $105,069Liabilities 2019: $0Net Assets 2019: $105,0692019Assets 2020: $78,806Liabilities 2020: $0Net Assets 2020: $78,8062020Assets 2021: $48,776Liabilities 2021: $0Net Assets 2021: $48,7762021Assets 2022: $17,632Liabilities 2022: $0Net Assets 2022: $17,6322022

Highlighted filing

2012

Assets$115,310
Liabilities$1,106
Net Assets$114,204
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $269,0892010Expenses 2011: $224,3562011Expenses 2012: $201,2152012Revenue 2012: $187,706Expenses 2012: $201,215Net Income 2012: -$13,5092012Revenue 2013: $156,012Expenses 2013: $165,284Net Income 2013: -$9,2722013Revenue 2014: $88,762Expenses 2014: $85,640Net Income 2014: $3,1222014Revenue 2015: $84,458Expenses 2015: $70,460Net Income 2015: $13,9982015Revenue 2016: $72,399Expenses 2016: $67,939Net Income 2016: $4,4602016Revenue 2017: $65,156Expenses 2017: $58,832Net Income 2017: $6,3242017Revenue 2018: $54,085Expenses 2018: $59,483Net Income 2018: -$5,3982018Revenue 2019: $10,442Expenses 2019: $32,811Net Income 2019: -$22,3692019Revenue 2020: $135Expenses 2020: $26,398Net Income 2020: -$26,2632020Revenue 2021: $0Expenses 2021: $30,030Net Income 2021: -$30,0302021Revenue 2022: $0Expenses 2022: $31,144Net Income 2022: -$31,1442022

Highlighted filing

2012

Revenue-
Expenses$201,215
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.0
Gross Receipts
$187,706
Mission and Program Overview

Mission

To encourage the general public through education and awareness programs the benefits of spaying and neutering their dogs and cats.

Filing and Contact Details

Filer

EIN
52-2117693
Raw XML Appendix316 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01106
IRS990/AccountsPayableAccruedExpenses/EOY01106
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENCOURAGE THE GENERAL PUBLIC THROUGH EDUCATION AND AWARENESS PROGRAMS THE BENEFITS OF SPAYING AND NEUTERING THEIR DOGS AND CATS.
IRS990/AddressPrincipalOfficerUS/AddressLine101 BAR DRIVE
IRS990/AddressPrincipalOfficerUS/City0NEWARK
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019702
IRS990/Advertising/ProgramServices089
IRS990/Advertising/Total089
IRS990/AllOtherContributions07111
IRS990/AllOtherExpenses/ManagementAndGeneral01038
IRS990/AllOtherExpenses/ProgramServices0711
IRS990/AllOtherExpenses/Total01749
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IRS990/ChangesToOrganizingDocs00
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IRS990/ContributionsGrantsCurrentYear07111
IRS990/ContributionsGrantsPriorYear03295
IRS990/CreditCounseling00
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0WELL OVER 3,800 INDIVIDUALS AND HOUSEHOLDS BENEFITED FROM EDUCATIONAL AWARENESS PROGRAMS THAT MAKE AVAILABLE CERTIFICATES IN AREA ANIMAL HOSPITALS FOR THE SPAYING AND NEUTERING OF THEIR PETS.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization035000
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrantsAndSimilarAmntsCY0210
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IRS990/GrantsToDomesticOrgs/ProgramServices0210
IRS990/GrantsToDomesticOrgs/Total0210
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0187706
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0143
IRS990/InvestmentIncomePriorYear023901
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0143
IRS990/InvestmentIncome/TotalRevenueColumn0143
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0TO ENCOURAGE THE GENERAL PUBLIC THROUGH EDUCATION AND AWARENESS PROGRAMS THE BENEFITS OF SPAYING AND NEUTERING THEIR DOGS AND CATS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GAIL DUNNING
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0127713
IRS990/NetAssetsOrFundBalancesEOY0114204
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0407
IRS990/OfficeExpenses/Total0407
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0186679
IRS990/OtherExpensesCurrentYear0163329
IRS990/OtherExpenses/Description0CERTIFICATE REIMBURSEME
IRS990/OtherExpenses/Description1CREDIT CARD CHARGES
IRS990/OtherExpenses/Description2PHONE
IRS990/OtherExpenses/Description3POSTAGE & DELIVERY
IRS990/OtherExpenses/ManagementAndGeneral04258
IRS990/OtherExpenses/ManagementAndGeneral13128
IRS990/OtherExpenses/ManagementAndGeneral21521
IRS990/OtherExpenses/ProgramServices0151577
IRS990/OtherExpenses/Total0151577
IRS990/OtherExpenses/Total14258
IRS990/OtherExpenses/Total23128
IRS990/OtherExpenses/Total31521
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02676
IRS990/PayrollTaxes/Total02676
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900000
IRS990/ProgramServiceRevenueCY0180452
IRS990/ProgramServiceRevenue/Description0SPAY/NEUTER CERTIFICAT
IRS990/ProgramServiceRevenuePriorYear0211937
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0180452
IRS990/ProgramServiceRevenue/TotalRevenueColumn0180452
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-13509
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0127713
IRS990/RetainedEarningsEndowmentEtc/EOY0114204
IRS990/Revenue0180595
IRS990/RevenuesLessExpensesCY0-13509
IRS990/RevenuesLessExpensesPriorYear014777
IRS990/SalariesEtcCurrentYear037676
IRS990/SalariesEtcPriorYear037677
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0187516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0215232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0262505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0282343
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total01259703
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023901
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02818
IRS990ScheduleA/GrossInvestmentIncome509/Total026862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023901
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02818
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026862
IRS990ScheduleA/InvestmentIncomePercentage00.02090
IRS990ScheduleA/PriorYearSupportPercentage00.97870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97910
IRS990ScheduleA/PublicSupportTotal50901259703
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0187516
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0282343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0314925
IRS990ScheduleA/TotalSupportTotal/Total01286565
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GAIL DUNNING, PRESIDENT, IS MARRIED TO DAVID DUNNING, VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS VERY SMALL AND DOES NOT HOLD FORMAL MEETINGS TO DISCUSS A PROGRAM THAT RARELY CHANGES. THEREFORE, CONTEMPORANEOUS MINUTES ARE NOT TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. THEREFORE, NO CONTEMPORANEOUS MINUTES ARE TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/NamePerson0GAIL DUNNING
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01106
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IRS990/TotalLiabilitiesEOY01106
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0127713
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IRS990/TotalOtherCompensation00
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0190263
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IRS990/TotalRevenueCurrentYear0187706
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IRS990/TotalRevenuePriorYear0239133
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0180595
IRS990/TotalRevenue/TotalRevenueColumn0187706
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522117693
ReturnHeader/Filer/Name/BusinessNameLine10SNAP INC
ReturnHeader/Filer/NameControl0SNAP
ReturnHeader/Filer/Phone03028386996
ReturnHeader/Filer/USAddress/AddressLine101 BAR DRIVE
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019702
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0GAIL DUNNING
ReturnHeader/Officer/Phone03028321394
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0521162023
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEYRICH CRONIN & SORRA CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10139 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEL AIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021014
ReturnHeader/Preparer/Name0RAYMA MC ROBERTS CPA
ReturnHeader/Preparer/Phone04108792237
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-13T08:09:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,310
Liabilities
$1,106
Net assets
$114,204
Revenue
-
Expenses
$201,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.31$0.31
2021Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.00$0.30$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.00$0.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.33$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.54$0.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.65$0.59$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.72$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.84$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.89$0.86$0.03
2013Summary only. Only limited summary data is available for this year.$1.06$0.02$1.05$1.56$1.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$2.01
2012Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$1.88$2.01$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$2.69