Civic Intelligence

S Nipped

990 • Fiscal year 2016 • EIN 80-0554538

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile[email protected]

Refreshing map…

132 North WassonCoos Bay, OR 97420

(541) 808-2377

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$48,546

Up $622 (+1.3%) from 2015

Net Assets

Down

$50,573

Down $752 (-1.5%) from 2015

Liabilities

Up

-$2,027

Up $1,374 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin49th percentile

Revenue

Up

$285,726

Up $35,423 (+14%) from 2015

Expenses

Up

$278,824

Up $17,428 (+6.7%) from 2015

Net Income

Up

$6,902

Up $17,995 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $83,186Liabilities 2011: $8242011Assets 2012: $97,826Liabilities 2012: -$763Net Assets 2012: $98,5892012Assets 2013: $79,118Liabilities 2013: -$5,331Net Assets 2013: $84,4492013Assets 2014: $81,937Liabilities 2014: -$4,919Net Assets 2014: $86,8562014Assets 2015: $47,924Liabilities 2015: -$3,401Net Assets 2015: $51,3252015Assets 2016: $48,546Liabilities 2016: -$2,027Net Assets 2016: $50,5732016Assets 2017: $38,467Liabilities 2017: -$2,627Net Assets 2017: $41,0942017Assets 2018: $75,311Liabilities 2018: -$2,130Net Assets 2018: $77,4412018Assets 2019: $161,229Liabilities 2019: -$3,156Net Assets 2019: $164,3852019Assets 2020: $128,697Liabilities 2020: -$1,505Net Assets 2020: $130,2022020Assets 2021: $150,673Liabilities 2021: -$1,036Net Assets 2021: $151,7092021Assets 2022: $465,524Liabilities 2022: $243,361Net Assets 2022: $222,1632022Assets 2023: $412,126Liabilities 2023: $233,819Net Assets 2023: $178,3072023Assets 2024: $412,267Liabilities 2024: $220,280Net Assets 2024: $191,9872024

Highlighted filing

2016

Assets$48,546
Liabilities-$2,027
Net Assets$50,573
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $325,897Expenses 2011: $297,359Net Income 2011: $28,5382011Revenue 2012: $327,367Expenses 2012: $298,668Net Income 2012: $28,6992012Revenue 2013: $317,570Expenses 2013: $329,096Net Income 2013: -$11,5262013Revenue 2014: $335,361Expenses 2014: $338,370Net Income 2014: -$3,0092014Revenue 2015: $250,303Expenses 2015: $261,396Net Income 2015: -$11,0932015Revenue 2016: $285,726Expenses 2016: $278,824Net Income 2016: $6,9022016Revenue 2017: $292,384Expenses 2017: $297,791Net Income 2017: -$5,4072017Revenue 2018: $356,282Expenses 2018: $311,691Net Income 2018: $44,5912018Revenue 2019: $442,571Expenses 2019: $349,077Net Income 2019: $93,4942019Revenue 2020: $299,198Expenses 2020: $330,446Net Income 2020: -$31,2482020Revenue 2021: $409,583Expenses 2021: $379,911Net Income 2021: $29,6722021Revenue 2022: $540,951Expenses 2022: $459,314Net Income 2022: $81,6372022Revenue 2023: $569,663Expenses 2023: $528,538Net Income 2023: $41,1252023Revenue 2024: $471,924Expenses 2024: $456,385Net Income 2024: $15,5392024

Highlighted filing

2016

Revenue$285,726
Expenses$278,824
Net Income$6,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$285,726
Mission and Program Overview

Mission

S/Nipped Inc. is a non-profit tax-exempt organization with a driven mission to end the suffering and euthanasia of healthy adoptable dogs and cats due to over population through education and high quality low cost assessable spay and neuter.

Organization with a mission to end the suffering and euthanasia of healthy adoptable dogs and cats due to over population through education and low cost spay and neuter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,325$50,573▼ $752
Savings and Temporary Cash Investments$18,001$25,003▲ $7,002
Land, Buildings, and Equipment, Net$21,884$15,382▼ $6,502
Cash and Non-Interest-Bearing Accounts$8,039$8,161▲ $122
Total Assets$47,924$48,546▲ $622
Liabilities
Accounts Payable and Accrued Expenses$-3,401$-2,027▲ $1,374
Total Liabilities$-3,401$-2,027▲ $1,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,325$50,573▼ $752
Total Liabilities and Net Assets / Fund Balance$47,924$48,546▲ $622
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William P AllenVeterinarianPT$81,600$81,600
Richard DentonVet TechPT$37,775$37,775
Judith ColemanOffice ManagerFT$32,742$32,742
Brandon BlevinsVet AssistPT$10,486$10,486
Ronald Theran ColemanJanitorPT$4,527$4,527
Kelli Phillips CollattVet AssistPT$1,890$1,890
Tonja RossbackJanitorPT$187$187

Board Members and Trustees

NameTitle
Raya ZieglerBoard President
Stacy JohnsonBoard Secretary
Mary Beth WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307
Program Service Revenue
$285,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247
Change in Net Assets
$6,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,653
Other Expenses$92,171
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$119,375$32,742-$152,117
Occupancy$21,998--$21,998
Payroll Taxes$13,740$3,706-$17,446
Other Salaries and Wages$17,090--$17,090
Depreciation Depletion$7,259--$7,259
Office Expenses-$4,808-$4,808
Fees for Services Management$3,216--$3,216
Insurance$1,396--$1,396
Fees for Services Accounting$1,253--$1,253
Advertising-$997-$997
Other Expenses$969--$969
Total Functional Expenses$236,571$42,253$0$278,824
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VIII Line 1D

“Petsmart.........................60”

Part VIII Line 1F

“Public support................247”

Filing and Contact Details

Filer

Filer Name
S Nipped
EIN
80-0554538
Phone
5418082377
Address
132 North Wasson, Coos Bay, OR 97420

Signing Officer

Name
Stacey Johnson
Title
Board Secretary
Phone
5418082377
Signed
2017-05-04

Organization Details

Principal Officer
Raya Ziegler
Formed
2010
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
17

Preparer

Firm
H and R Block
Address
3229 BROADWAY, NORTH BEND, OR 97459
Preparer
Cassandra Ellis
Phone
5418882878
Supplemental Narrative

Additional Explanations

Part IX Line 13A

“Office supplies...............1642”

Part IX Line 13A

“Telephone.......................2141”

Part IX Line 13A

“Other..............................1025”

Part IX Line 16A

“Janitorial services........466”

Part IX Line 16A

“Rent.................................18000”

Part IX Line 16A

“Sanitation services.......529”

Part IX Line 16A

“Water..............................1015”

Part IX Line 16A

“Electric..........................1776”

Part IX Line 16A

“Maintenance...................212”

Part XI Line 9

“Reduced grant / donation income due to discontinuing no kill rescue program”

Raw XML Appendix397 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0S Nipped
IRS990/BooksInCareOfDetail/PhoneNum05418082377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 North Wasson
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coos Bay
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IRS990/Desc0S/NIPPED PROVIDES LOW COST SPAY AND NUETER SERVICES AND A FEW OTHER ANCILLARY SERVICES TO THE GENERAL PUBLIC AS WELL AS TRANSPORTATION SERVICES. TO DATE WE HAVE TOUCHED THE LIVES OF ANIMALS IN MORE THAN 6 STATES AND 14 COUNTIES. TO DATE, WE HAVE SERVED MORE THAN 12,000 ANIMALS. S/NIPPED IS CURRENTLY PARTNERED WITH MORE THAN 15 NONPROFIT ANIMAL WELFARE ORGANIZATIONS AND SHELTERS WHO RECEIVE SPAY AND NEITER WITH SPECIAL PRICING. THIS HELPS THOSE NONPROFIT ORGANIZATIONS AND SHLETERS TO CONSERVE THEIR BUDGET AND MAKE A GREATER IMPACT IN THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0William P Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Raya Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BETH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TONJA ROSSBACK
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IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD DENTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JANITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VET ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7VET TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt8VET ASSIST
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277496
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327367
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC SUPPORT................247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES...............1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE.......................2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER..............................1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SERVICES........466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT.................................18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SANITATION SERVICES.......529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER..............................1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTRIC..........................1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE...................212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REDUCED GRANT / DONATION INCOME DUE TO DISCONTINUING NO KILL RESCUE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE 1D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VIII LINE 1F
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART XI LINE 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt048546
IRS990/TotalAssetsGrp/BOYAmt047924
IRS990/TotalAssetsGrp/EOYAmt048546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3401
IRS990/TotalLiabilitiesEOYAmt0-2027
IRS990/TotalLiabilitiesGrp/BOYAmt0-3401
IRS990/TotalLiabilitiesGrp/EOYAmt0-2027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050573
IRS990/TotalProgramServiceExpensesAmt0280851
IRS990/TotalProgramServiceRevenueAmt0285419
IRS990/TotalReportableCompFromOrgAmt0169207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285726
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0Coos Bay
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05418082377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S Nipped
ReturnHeader/Filer/BusinessNameControlTxt0SNIP
ReturnHeader/Filer/EIN0800554538
ReturnHeader/Filer/PhoneNum05418082377
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 North Wasson
ReturnHeader/Filer/USAddress/CityNm0Coos Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085D3D392643EB62B9EF7AEA8B5BE48EFB8547821
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085D3D392643EB62B9EF7AEA8B5BE48EFB8547821
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.56.230
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm012:40:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264627858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03229 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097459
ReturnHeader/PreparerPersonGrp/PhoneNum05418882878
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra Ellis
ReturnHeader/ReturnTs02017-05-09T20:27:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,546
Liabilities
-$2,027
Net assets
$50,573
Revenue
$285,726
Expenses
$278,824
Net income
$6,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$2.20$1.92$4.72$4.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.12$2.34$1.78$5.70$5.29$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.43$2.22$5.41$4.59$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.52$4.10$3.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.30$2.99$3.30$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.64$4.43$3.49$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.77$3.56$3.12$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.41$2.92$2.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.51$2.86$2.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.51$2.50$2.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.87$3.35$3.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.84$3.18$3.29$0.12
2012Summary only. Only limited summary data is available for this year.$0.98$0.01$0.99$3.27$2.99$0.29
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$3.26$2.97$0.29