Civic Intelligence

S Nipped

990 • Fiscal year 2021 • EIN 80-0554538

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

-0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$106,625

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$150,673

Up $21,976 (+17%) from 2020

Net Assets

Up

$151,709

Up $21,507 (+17%) from 2020

Liabilities

Up

-$1,036

Up $469 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin48th percentile

Revenue

Up

$409,583

Up $110,385 (+37%) from 2020

Expenses

Up

$379,911

Up $49,465 (+15%) from 2020

Net Income

Up

$29,672

Up $60,920 (+195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$150,673
Liabilities-$1,036
Net Assets$151,709
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$409,583
Expenses$379,911
Net Income$29,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$409,583
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$130,202$151,709▲ $21,507
Savings and Temporary Cash Investments$110,013$110,024▲ $11
Cash and Non-Interest-Bearing Accounts$13,700$36,928▲ $23,228
Land, Buildings, and Equipment, Net$4,984$3,721▼ $1,263
Total Assets$128,697$150,673▲ $21,976
Liabilities
Accounts Payable and Accrued Expenses$-1,505$-1,036▲ $469
Total Liabilities$-1,505$-1,036▲ $469
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,202$151,709▲ $21,507
Total Liabilities and Net Assets / Fund Balance$128,697$150,673▲ $21,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$517$4,875-
Equipment$2,093$69,806-
Leasehold Improvements$1,111$3,052-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William P AllenVeterinarianPT$106,625$106,625
Richard DentonVet TechPT$50,425$50,425
Lynndee L AlvarezVet AssistPT$28,094$28,094
Brandon BlevinsVet AssistPT$20,350$20,350
Christina RichardsonVet AsstPT$11,102$11,102

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$170
Program Service Revenue
$409,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170
Change in Net Assets
$29,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,644
Other Expenses$146,267
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$157,050--$157,050
Other Salaries and Wages$59,546--$59,546
Occupancy$24,124--$24,124
Payroll Taxes$17,048--$17,048
Insurance$4,950--$4,950
Fees for Services Other$3,674--$3,674
Fees for Services Accounting$3,392--$3,392
Office Expenses-$3,330-$3,330
Advertising-$2,205-$2,205
Depreciation Depletion$1,263--$1,263
Other Expenses$820--$820
Total Functional Expenses$374,376$5,535$0$379,911
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
2022-05-04
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
5

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........................876”

Part IX Line 13C

“Telephone.....................................2394”

Part IX Line 13C

“Office software.................................60”

Part IX Line 16B

“Janitorial services..................823”

Part IX Line 16B

“Rent......................18000”

Part IX Line 16B

“Sanitation services.............546”

Part IX Line 16B

“Water...........................1357”

Part IX Line 16B

“Electric........................1578”

Part IX Line 16B

“Building maintenace and repairs......1124”

Part IX Line 16B

“Oregon satelite.........................696”

Part IX Line 11B

“Bankcard discount................2332”

Part IX Line 11C

“Quickbooks.............570”

Part IX Line 11C

“CARDINAL............490”

Part IX Line 11G

“Veterinarian services...........1004”

Part IX Line 11G

“Outside services...............80”

Part IX Line 11G

“Other....................2590”

Raw XML Appendix396 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 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0William P Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Raya Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BETH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNDEE L ALVAREZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VET ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5VET TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt6VET ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7VET ASST
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292384
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356282
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800220
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069806
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03052
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04875
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03721
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SOFTWARE.................................60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL SERVICES..................823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT......................18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SANITATION SERVICES.............546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER...........................1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTRIC........................1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING MAINTENACE AND REPAIRS......1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OREGON SATELITE.........................696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANKCARD DISCOUNT................2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QUICKBOOKS.............570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CARDINAL............490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VETERINARIAN SERVICES...........1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES...............80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER....................2590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 13C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 13C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 13C
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 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX LINE 11C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IX LINE 11C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART IX LINE 11G
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379911
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0-1036
IRS990/TotalLiabilitiesGrp/BOYAmt0-1505
IRS990/TotalLiabilitiesGrp/EOYAmt0-1036
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IRS990/TotalProgramServiceRevenueAmt0409413
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409583
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05418082377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S Nipped
ReturnHeader/Filer/BusinessNameControlTxt0SNIP
ReturnHeader/Filer/EIN0800554538
ReturnHeader/Filer/PhoneNum05418082377
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ReturnHeader/Filer/USAddress/CityNm0Coos Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097459
ReturnHeader/PreparerPersonGrp/PhoneNum05418882878
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra Ellis
ReturnHeader/ReturnTs02022-09-22T19:17:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,673
Liabilities
-$1,036
Net assets
$151,709
Revenue
$409,583
Expenses
$379,911
Net income
$29,672
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