Civic Intelligence

S Nipped

990 • Fiscal year 2017 • EIN 80-0554538

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

-0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$83,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$38,467

Down $10,079 (-21%) from 2016

Net Assets

Down

$41,094

Down $9,479 (-19%) from 2016

Liabilities

Down

-$2,627

Down $600 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Up

$292,384

Up $6,658 (+2.3%) from 2016

Expenses

Up

$297,791

Up $18,967 (+6.8%) from 2016

Net Income

Down

-$5,407

Down $12,309 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$38,467
Liabilities-$2,627
Net Assets$41,094
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$292,384
Expenses$297,791
Net Income-$5,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$292,384
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$50,573$41,094▼ $9,479
Savings and Temporary Cash Investments$25,003$15,002▼ $10,001
Land, Buildings, and Equipment, Net$15,382$12,535▼ $2,847
Cash and Non-Interest-Bearing Accounts$8,161$10,930▲ $2,769
Total Assets$48,546$38,467▼ $10,079
Liabilities
Accounts Payable and Accrued Expenses$-2,027$-2,627▼ $600
Total Liabilities$-2,027$-2,627▼ $600
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,573$41,094▼ $9,479
Total Liabilities and Net Assets / Fund Balance$48,546$38,467▼ $10,079
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William P AllenVeterinarianPT$83,600$83,600
Richard DentonVet TechPT$38,250$38,250
Judith ColemanOffice ManagerFT$32,352$32,352
Brandon BlevinsVet AssistPT$9,290$9,290
Lynndee L AlvarezVet AssistPT$7,498$7,498
Ronald Theran ColemanJanitorPT$1,738$1,738

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,663
Program Service Revenue
$290,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,643
Change in Net Assets
$-5,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,593
Other Expenses$107,198
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$121,850$32,352-$154,202
Occupancy$22,054--$22,054
Other Salaries and Wages$18,526--$18,526
Payroll Taxes$14,203$3,662-$17,865
Depreciation Depletion$6,834--$6,834
Insurance$5,437--$5,437
Office Expenses-$4,530-$4,530
Fees for Services Accounting$2,850--$2,850
Other Expenses$1,267--$1,267
Advertising-$786-$786
Total Functional Expenses$256,461$41,330$0$297,791
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.........................20”

Part VIII Line 1F

“Public support................1643”

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
2018-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Raya Ziegler
Formed
2010
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
45

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...............2370”

Part IX Line 13A

“Telephone.......................2160”

Part IX Line 16A

“Janitorial services........622”

Part IX Line 16A

“Rent.................................16500”

Part IX Line 16A

“Sanitation services.......481”

Part IX Line 16A

“Water..............................2764”

Part IX Line 16A

“Electric..........................1687”

Part XI Line 9

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

Raw XML Appendix383 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.

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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/TitleTxt0Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VET ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6VET TECH
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250303
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES...............2370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE.......................2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL SERVICES........622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT.................................16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SANITATION SERVICES.......481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER..............................2764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELECTRIC..........................1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REDUCED GRANT / DONATION INCOME DUE TO DISCONTINUING NO KILL RESCUE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE 1D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 16A
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 XI LINE 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt038467
IRS990/TotalAssetsGrp/BOYAmt048546
IRS990/TotalAssetsGrp/EOYAmt038467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2027
IRS990/TotalLiabilitiesEOYAmt0-2627
IRS990/TotalLiabilitiesGrp/BOYAmt0-2027
IRS990/TotalLiabilitiesGrp/EOYAmt0-2627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041094
IRS990/TotalProgramServiceExpensesAmt0300418
IRS990/TotalProgramServiceRevenueAmt0290721
IRS990/TotalReportableCompFromOrgAmt0172728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292384
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05418082377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:00:07
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra Ellis
ReturnHeader/ReturnTs02018-05-10T18:16:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,467
Liabilities
-$2,627
Net assets
$41,094
Revenue
$292,384
Expenses
$297,791
Net income
-$5,407
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