Civic Intelligence

S Nipped

990 • Fiscal year 2020 • EIN 80-0554538

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

-0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$88,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$128,697

Down $32,532 (-20%) from 2019

Net Assets

Down

$130,202

Down $34,183 (-21%) from 2019

Liabilities

Up

-$1,505

Up $1,651 (+52%) from 2019

Revenue

Down

$299,198

Down $143,373 (-32%) from 2019

Expenses

Down

$330,446

Down $18,631 (-5.3%) from 2019

Net Income

Down

-$31,248

Down $124,742 (-133%) from 2019

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

2020

Assets$128,697
Liabilities-$1,505
Net Assets$130,202

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

2020

Revenue$299,198
Expenses$330,446
Net Income-$31,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$299,198
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$164,385$130,202▼ $34,183
Savings and Temporary Cash Investments$130,001$110,013▼ $19,988
Cash and Non-Interest-Bearing Accounts$27,351$13,700▼ $13,651
Land, Buildings, and Equipment, Net$3,877$4,984▲ $1,107
Total Assets$161,229$128,697▼ $32,532
Liabilities
Accounts Payable and Accrued Expenses$-3,156$-1,505▲ $1,651
Total Liabilities$-3,156$-1,505▲ $1,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,385$130,202▼ $34,183
Total Liabilities and Net Assets / Fund Balance$161,229$128,697▼ $32,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$710$4,682-
Equipment$2,899$69,000-
Leasehold Improvements$1,375$2,788-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William P AllenVeterinarianPT$88,800$88,800
Richard DentonVet TechPT$40,425$40,425
Lynndee L AlvarezVet AssistPT$18,602$18,602
Judith ColemanOffice ManagerFT$15,130$15,130
Brandon BlevinsVet AssistPT$14,193$14,193
Christina RichardsonVet AsstPT$7,297$7,297
Ronald Theran ColemanJanitorPT$230$230

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46
Program Service Revenue
$299,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46
Change in Net Assets
$-31,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,333
Other Expenses$130,113
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$129,225$16,828-$146,053
Other Salaries and Wages$38,623--$38,623
Occupancy$25,008--$25,008
Payroll Taxes$14,138$1,519-$15,657
Fees for Services Accounting$6,827--$6,827
Office Expenses-$5,887-$5,887
Insurance$4,991--$4,991
Fees for Services Other$3,311--$3,311
Advertising-$1,518-$1,518
Depreciation Depletion$1,215--$1,215
Fees for Services Management-$1,065-$1,065
Other Expenses$666--$666
Total Functional Expenses$303,629$26,817$0$330,446
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
2021-05-05
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
7
Volunteers
3

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 13C

Office supplies........................3566

Part IX Line 13C

Telephone.....................................2321

Part IX Line 16B

Janitorial services..................927

Part IX Line 16B

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

Part IX Line 16B

Sanitation services.............533

Part IX Line 16B

Water...........................1908

Part IX Line 16B

Electric........................1413

Part IX Line 16B

Building maintenace and repairs......707

Part IX Line 16B

Yard maintenance and repair........1520

Part IX Line 11A

Security......................1065

Part IX Line 11B

Bankcard discount................6282

Part IX Line 11C

Return check fee..............12

Part IX Line 11C

Quickbooks...............533

Part IX Line 11G

Veterinarian services...........1168

Part IX Line 11G

Outside services...............300

Part IX Line 11G

Humane alliance cost..........1150

Part IX Line 11G

Other....................693

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 16B
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IRS990/TotalProgramServiceRevenueAmt0299152
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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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