Civic Intelligence

Siskiyou Spay Neuter Incentive Program

990 • Fiscal year 2014 • EIN 81-0548049

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileSSNIP.ORG
PO Box 749Mount Shasta, CA 96067

(530) 938-4246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$85,849

Down $16,061 (-16%) from 2013

Net Assets

Down

$77,790

Down $17,326 (-18%) from 2013

Liabilities

Up

$8,059

Up $1,265 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$121,097

Down $6,281 (-4.9%) from 2013

Expenses

Up

$138,423

Up $17,334 (+14%) from 2013

Net Income

Down

-$17,326

Down $23,615 (-375%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $104,294Liabilities 2010: $11,301Net Assets 2010: $92,9932010Assets 2011: $106,186Liabilities 2011: $8,974Net Assets 2011: $97,2122011Assets 2012: $95,023Liabilities 2012: $6,196Net Assets 2012: $88,8272012Assets 2013: $101,910Liabilities 2013: $6,794Net Assets 2013: $95,1162013Assets 2014: $85,849Liabilities 2014: $8,059Net Assets 2014: $77,7902014Assets 2015: $162,463Liabilities 2015: $10,389Net Assets 2015: $152,0742015Assets 2016: $131,864Liabilities 2016: $5,931Net Assets 2016: $125,9332016Assets 2017: $144,765Net Assets 2017: $144,7652017Assets 2018: $248,253Net Assets 2018: $248,2532018Assets 2019: $213,623Net Assets 2019: $213,6232019Assets 2020: $223,729Liabilities 2020: $25,0002020Assets 2021: $186,068Liabilities 2021: $10,015Net Assets 2021: $176,0532021Assets 2022: $207,804Liabilities 2022: $162,610Net Assets 2022: $45,1942022Assets 2023: $355,237Liabilities 2023: $127,606Net Assets 2023: $227,6312023Assets 2024: $320,487Liabilities 2024: $21,879Net Assets 2024: $298,6082024

Highlighted filing

2014

Assets$85,849
Liabilities$8,059
Net Assets$77,790
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $124,2902010Expenses 2011: $126,6222011Expenses 2012: $125,3622012Revenue 2013: $127,378Expenses 2013: $121,089Net Income 2013: $6,2892013Revenue 2014: $121,097Expenses 2014: $138,423Net Income 2014: -$17,3262014Revenue 2015: $233,449Expenses 2015: $158,759Net Income 2015: $74,6902015Revenue 2016: $110,016Expenses 2016: $142,694Net Income 2016: -$32,6782016Revenue 2017: $74,946Expenses 2017: $62,045Net Income 2017: $12,9012017Revenue 2018: $50,166Expenses 2018: $77,912Net Income 2018: -$27,7462018Revenue 2019: $53,859Expenses 2019: $56,670Net Income 2019: -$2,8112019Revenue 2020: $108,839Expenses 2020: $123,733Net Income 2020: -$14,8942020Revenue 2021: $75,233Expenses 2021: $97,909Net Income 2021: -$22,6762021Revenue 2022: $147,731Expenses 2022: $149,196Net Income 2022: -$1,4652022Revenue 2023: $427,876Expenses 2023: $245,440Net Income 2023: $182,4362023Revenue 2024: $252,495Expenses 2024: $181,518Net Income 2024: $70,9772024

Highlighted filing

2014

Revenue$121,097
Expenses$138,423
Net Income-$17,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$234,225
Mission and Program Overview

Mission

Organization formed to end dog and cat over-population in siskiyou county california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,116$77,790▼ $17,326
Savings and Temporary Cash Investments$70,276$70,552▲ $276
Cash and Non-Interest-Bearing Accounts$30,213$13,801▼ $16,412
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,910$85,849▼ $16,061
Other Assets Total$1,421$1,496▲ $75
Liabilities
Accounts Payable and Accrued Expenses$6,794$8,059▲ $1,265
Total Liabilities$6,794$8,059▲ $1,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,116$77,790▼ $17,326
Total Liabilities and Net Assets / Fund Balance$101,910$85,849▼ $16,061
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cheryl WebberPresident
Gerald CookDirector
Robert ForrestSecretary
Rolland WebberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,810
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$0
All Other Contributions
$120,810
Change in Net Assets
$-17,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$110,329Sales Value
Books and Publications$2,799Sales Value
Total Noncash Contributions$113,128-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,979
Salaries, Compensation, and Employee Benefits$30,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,384--$37,384
Other Salaries and Wages$27,628--$27,628
Fees for Services Accounting$3,770--$3,770
Payroll Taxes$2,816--$2,816
Office Expenses$2,700--$2,700
Insurance$1,989--$1,989
Advertising$471--$471
Other Expenses$303--$303
All Other Expenses$283--$283
Total Functional Expenses$138,423$0$0$138,423
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tim webber - family relationshipcheryl webber - family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft form 990 is presented to the board for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies and financial statements are available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Siskiyou Spay Neuter Incentive Program
EIN
81-0548049
Phone
5309384246
Address
PO BOX 749, MOUNT SHASTA, CA 96067

Signing Officer

Name
Rolland Webber
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Webber
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
14

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Lynn E Teuscher CPA
Phone
5309263881
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IRS990/Desc0The mission of the Siskiyou Spay Neuter Incentive Program, better known as SNIP, is to reduce animal suffering with emphasis on reducing dog and cat overpopulation and the heartbreak of having government officials euthanize unwanted animals. Our primary work involves providing funds to low-income dog/cat owners to enable them to spay/neuter their animals. Without our assistance many animals would remain fertile and reproduce unwanted puppies and kittens. In the eleven years since we began our work, SNIP provided over $547,798 to assist with the altering of 10,506 dogs and cats.SNIP also educates the public about the importance of spaying and neutering their companion animals. We also offer guidance and occasional "seed funding" to individuals and groups attempting to develop or improve their animal welfare programs.SNIP is a not-for-profit 501(c)(3) organization founded in 2002. Our organization receives no local, state or federal funding. Our funds are derived from the operation of a thrift store, private donations, fundraising and bequests. All contributions are tax-deductible to the fullest extent allowed by law.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01412
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01201865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244291
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240579
IRS990ScheduleA/Total509Grp/TotalAmt01201865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01203277
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0SALES VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt02799
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0110329
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM WEBBER - FAMILY RELATIONSHIPCHERYL WEBBER - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101910
IRS990/TotalAssetsEOYAmt085849
IRS990/TotalAssetsGrp/BOYAmt0101910
IRS990/TotalAssetsGrp/EOYAmt085849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120810
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06794
IRS990/TotalLiabilitiesEOYAmt08059
IRS990/TotalLiabilitiesGrp/BOYAmt06794
IRS990/TotalLiabilitiesGrp/EOYAmt08059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077790
IRS990/TotalProgramServiceExpensesAmt0138423
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121097
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085849
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 749
IRS990/USAddress/CityNm0MOUNT SHASTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096067
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SSNIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLAND WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISKIYOU SPAY NEUTER INCENTIVE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SISK
ReturnHeader/Filer/EIN0810548049
ReturnHeader/Filer/PhoneNum05309384246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/Filer/USAddress/CityNm0MOUNT SHASTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiello Goodrich & Teuscher Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Shasta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960670158
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn E Teuscher CPA
ReturnHeader/ReturnTs02015-05-12T10:21:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,849
Liabilities
$8,059
Net assets
$77,790
Revenue
$121,097
Expenses
$138,423
Net income
-$17,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.22$2.99$2.52$1.82$0.71
2023Summary only. Only limited summary data is available for this year.$3.55$1.28$2.28$4.28$2.45$1.82
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.63$0.45$1.48$1.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.10$1.76$0.75$0.98$0.23
2020Summary only. Only limited summary data is available for this year.$2.24$0.25$1.09$1.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.54$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.50$0.78$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.75$0.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.26$1.10$1.43$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$2.33$1.59$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.21$1.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.27$1.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.24