Civic Intelligence

S Nipped

990 • Fiscal year 2019 • EIN 80-0554538

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

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

-0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$91,603

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$161,229

Up $85,918 (+114%) from 2018

Net Assets

Up

$164,385

Up $86,944 (+112%) from 2018

Liabilities

Down

-$3,156

Down $1,026 (-48%) from 2018

Revenue

Up

$442,571

Up $86,289 (+24%) from 2018

Expenses

Up

$349,077

Up $37,386 (+12%) from 2018

Net Income

Up

$93,494

Up $48,903 (+110%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$161,229
Liabilities-$3,156
Net Assets$164,385

Operations Trend

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

2019

Revenue$442,571
Expenses$349,077
Net Income$93,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$442,571
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$77,441$164,385▲ $86,944
Savings and Temporary Cash Investments$55,003$130,001▲ $74,998
Cash and Non-Interest-Bearing Accounts$13,652$27,351▲ $13,699
Land, Buildings, and Equipment, Net$6,656$3,877▼ $2,779
Total Assets$75,311$161,229▲ $85,918
Liabilities
Accounts Payable and Accrued Expenses$-2,130$-3,156▼ $1,026
Total Liabilities$-2,130$-3,156▼ $1,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,441$164,385▲ $86,944
Total Liabilities and Net Assets / Fund Balance$75,311$161,229▲ $85,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William P AllenVeterinarianPT$91,603$91,603
Richard DentonVet TechPT$42,848$42,848
Judith ColemanOffice ManagerFT$32,156$32,156
Lynndee L AlvarezVet AssistPT$17,191$17,191
Brandon BlevinsVet AssistPT$14,897$14,897
Ronald Theran ColemanJanitorPT$747$747

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,571
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$93,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,651
Other Expenses$132,426
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$134,451$32,156-$166,607
Other Salaries and Wages$32,835--$32,835
Occupancy$24,249--$24,249
Payroll Taxes$14,347$2,862-$17,209
Office Expenses-$7,620-$7,620
Fees for Services Other$5,444--$5,444
Fees for Services Accounting$4,109--$4,109
Advertising-$2,332-$2,332
Insurance$1,565--$1,565
Depreciation Depletion$1,124--$1,124
Other Expenses$807--$807
Total Functional Expenses$304,107$44,970$0$349,077
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 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
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
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
2020-02-27
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
14

Preparer

Firm
H and R Block
Address
101 W CENTRAL AVE, COOS BAY, OR 97420
Preparer
Cassandra Ellis
Phone
5412672426
Supplemental Narrative

Additional Explanations

Part IX Line 13C

Office supplies........................5375

Part IX Line 13C

Telephone............................2245

Part IX Line 16B

Janitorial services..............1058

Part IX Line 16B

Rent.......................18000

Part IX Line 16B

Sanitation services..............520

Part IX Line 16B

Water.......................1521

Part IX Line 16B

Electric...................1625

Part IX Line 16B

Building maintenance and repair.....10

Part IX Line 16B

Yard maintenance and repair......1515

Part IX Line 11C

Bankcard discount............3704

Part IX Line 11C

Return check fee............405

Part IX Line 11G

Veterinarian services........167

Part IX Line 11G

Other..................3426

Part IX Line 11G

Loss and theft expense.......76

Part IX Line 11G

Loan to employee............1775

Raw XML Appendix389 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/Desc0S/NIPPED PROVIDES LOW COST SPAY AND NUETER SERVIVCES 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 NEUTER WITH SPECIAL PRICING. THIS HELPS THOSE NONPROFIT ORGANIZATIONS AND SHELTERS TO CONSERVE THEIR BUDGET AND MAKE A GREATER IMPACT IN THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184695
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE............................2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANITORIAL SERVICES..............1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT.......................18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SANITATION SERVICES..............520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER.......................1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRIC...................1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING MAINTENANCE AND REPAIR.....10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YARD MAINTENANCE AND REPAIR......1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANKCARD DISCOUNT............3704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETURN CHECK FEE............405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VETERINARIAN SERVICES........167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER..................3426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOSS AND THEFT EXPENSE.......76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOAN TO EMPLOYEE............1775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 13C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 13C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX LINE 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX LINE 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX LINE 11C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX LINE 11C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART IX LINE 11G
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075311
IRS990/TotalAssetsEOYAmt0161229
IRS990/TotalAssetsGrp/BOYAmt075311
IRS990/TotalAssetsGrp/EOYAmt0161229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2130
IRS990/TotalLiabilitiesEOYAmt0-3156
IRS990/TotalLiabilitiesGrp/BOYAmt0-2130
IRS990/TotalLiabilitiesGrp/EOYAmt0-3156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164385
IRS990/TotalProgramServiceExpensesAmt0349077
IRS990/TotalProgramServiceRevenueAmt0442571
IRS990/TotalReportableCompFromOrgAmt0199442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442571
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0983 CENTRAL AVE
IRS990/USAddress/CityNm0Coos Bay
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05418082377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
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/AtSubmissionCreationDeviceId0F205D0BCA85E5B426B4F051A837C5C0F6E75B5F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F205D0BCA85E5B426B4F051A837C5C0F6E75B5F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.56.59
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTm017:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264627858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097420
ReturnHeader/PreparerPersonGrp/PhoneNum05412672426
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra Ellis
ReturnHeader/ReturnTs02020-03-04T22:30:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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