Civic Intelligence

Siskiyou Spay Neuter Incentive Program

990 • Fiscal year 2015 • EIN 81-0548049

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$162,463

Up $76,614 (+89%) from 2014

Net Assets

Up

$152,074

Up $74,284 (+95%) from 2014

Liabilities

Up

$10,389

Up $2,330 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$233,449

Up $112,352 (+93%) from 2014

Expenses

Up

$158,759

Up $20,336 (+15%) from 2014

Net Income

Up

$74,690

Up $92,016 (+531%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$162,463
Liabilities$10,389
Net Assets$152,074
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$233,449
Expenses$158,759
Net Income$74,690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$341,141
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$77,790$152,074▲ $74,284
Savings and Temporary Cash Investments$70,552$115,826▲ $45,274
Cash and Non-Interest-Bearing Accounts$13,801$44,985▲ $31,184
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$85,849$162,463▲ $76,614
Other Assets Total$1,496$1,652▲ $156
Liabilities
Accounts Payable and Accrued Expenses$8,059$10,389▲ $2,330
Total Liabilities$8,059$10,389▲ $2,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,790$152,074▲ $74,284
Total Liabilities and Net Assets / Fund Balance$85,849$162,463▲ $76,614
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,268
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$0
All Other Contributions
$233,268
Change in Net Assets
$74,690

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$105,569Sales Value
Books and Publications$2,123Sales Value
Total Noncash Contributions$107,692-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,143
Salaries, Compensation, and Employee Benefits$34,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,600--$37,600
Other Salaries and Wages$31,446--$31,446
Office Expenses$4,385--$4,385
Fees for Services Accounting$3,928--$3,928
Payroll Taxes$3,170--$3,170
Insurance$2,240--$2,240
All Other Expenses$636--$636
Other Expenses$515--$515
Advertising$508--$508
Total Functional Expenses$158,759$0$0$158,759
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
2016-05-16
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
3
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 twelve years since we began our work, SNIP provided over $606,290 to assist with the altering of 11,470 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01104
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0SALES VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt02123
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES VALUE
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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
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalVolunteersCnt014
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 749
IRS990/USAddress/CityNm0MOUNT SHASTA
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SSNIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLAND WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,463
Liabilities
$10,389
Net assets
$152,074
Revenue
$233,449
Expenses
$158,759
Net income
$74,690
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