Civic Intelligence

S Nipped

990 • Fiscal year 2022 • EIN 80-0554538

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$125,160

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

209%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$465,524

Up $314,851 (+209%) from 2021

Net Assets

Up

$222,163

Up $70,454 (+46%) from 2021

Liabilities

Up

$243,361

Up $244,397 (+23590%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$540,951

Up $131,368 (+32%) from 2021

Expenses

Up

$459,314

Up $79,403 (+21%) from 2021

Net Income

Up

$81,637

Up $51,965 (+175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$465,524
Liabilities$243,361
Net Assets$222,163
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$540,951
Expenses$459,314
Net Income$81,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$540,951
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
Land, Buildings, and Equipment, Net$3,721$329,781▲ $326,060
Rtn Earn Endowment Incm Other Fnds$151,709$222,163▲ $70,454
Prepaid Expenses and Deferred Charges-$65,000-
Savings and Temporary Cash Investments$110,024$57,619▼ $52,405
Cash and Non-Interest-Bearing Accounts$36,928$13,124▼ $23,804
Total Assets$150,673$465,524▲ $314,851
Liabilities
Mortgage Notes Payable Secured by Investment Property-$245,118-
Accounts Payable and Accrued Expenses$-1,036$-1,757▼ $721
Total Liabilities$-1,036$243,361▲ $244,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,709$222,163▲ $70,454
Total Liabilities and Net Assets / Fund Balance$150,673$465,524▲ $314,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,220$2,980-
Other Land Buildings$15,387$5,505-
Land$100,800--
Equipment$1,527$70,372-
Leasehold Improvements$847$3,316-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William P AllenVeterinarianPT$125,160$125,160
Richard DentonVet TechPT$51,690$51,690
Lynndee L AlvarezVet AssistPT$35,880$35,880
Brandon BlevinsVet AssistPT$23,844$23,844
Shawn GayhartVet AssistPT$14,228$14,228
Cairin WelchVet AssistPT$9,197$9,197
Christina RichardsonVet AssistPT$3,041$3,041

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$139,202
Program Service Revenue
$401,749
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,202
Change in Net Assets
$81,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,177
Other Expenses$174,137
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$263,040--$263,040
Occupancy$38,642--$38,642
Payroll Taxes$22,137--$22,137
Fees for Services Other$12,957--$12,957
Office Expenses-$6,474-$6,474
Insurance$4,512--$4,512
Depreciation Depletion$4,440--$4,440
Advertising-$2,744-$2,744
Other Expenses$1,543--$150
Total Functional Expenses$449,946$9,218$0$459,314
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
2023-05-11
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
Volunteers
4

Preparer

Firm
H and R Block
Address
101 W CENTRAL AVE, COOS BAY, OR 97420
Preparer
Cassandra Ellis
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 13C

“Office supplies....................1180”

Part IX Line 13C

“Telephone.........................2798”

Part IX Line 13C

“Postage............................62”

Part IX Line 13C

“Printing and copying..........2434”

Part IX Line 16B

“Rent...................20845”

Part IX Line 16B

“Sanitation services........558”

Part IX Line 16B

“WATER...........1511”

Part IX Line 16B

“Electric..............1715”

Part IX Line 16B

“Building maintenance and repair....6804”

Part IX Line 16B

“Mortgage interest............4680”

Part IX Line 16B

“Property taxes..........1666”

Part IX Line 16B

“Property insurance.......167”

Part IX Line 16B

“ALARM SYSTEM........696”

Part IX Line 11G

“Outside services........11754”

Part IX Line 11G

“MISC............1203”

Raw XML AppendixShowing 400 of 413 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/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/PersonNm0William P Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Raya Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BETH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON BLEVINS
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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 ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8VET ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9VET ASSIST
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,524
Liabilities
$243,361
Net assets
$222,163
Revenue
$540,951
Expenses
$459,314
Net income
$81,637
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