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Nonprofiteer
← COMMUNITY SPAY NEUTER INITIATIVE PARTNERSHIP C-SNIP

Form 990 for tax year 2022

Filed by COMMUNITY SPAY NEUTER INITIATIVE PARTNERSHIP C-SNIP.

Totals

Total revenue
$2,074,436
Total expenses
$2,033,503
Contributions and grants received
$330,034
Grants paid
$0
Program service revenue
$1,701,441
Investment income
$2,650
Other revenue
$40,311
Total assets, end of year
$1,210,631
Total liabilities, end of year
$151,207
Net assets or fund balances, end of year
$1,059,424
Program services expenses (Part IX)
$1,613,185
Management and general expenses
$234,581
Fundraising expenses
$185,737
Program service expenses (Part III)
$1,613,185

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $330,034

  • 1g · Noncash contributions included above

    $19,474

  • 2a · Program service revenue: CLINIC - GR RAPIDS

    total $877,763 · related or exempt $877,763

  • 2b · Program service revenue: CLINIC - LAKESHORE

    total $359,817 · related or exempt $359,817

  • 2c · Program service revenue: WELL PET CLINIC

    total $463,861 · related or exempt $463,861

  • 3 · Investment income

    total $2,650 · related or exempt $2,650

  • 8a · Fundraising events: gross income

    $53,857

  • 8b · Fundraising events: direct expenses

    $16,116

  • 8c · Net income from fundraising events

    total $37,741 · excluded $37,741

  • 11a · Other revenue: OTHER

    total $2,570 · related or exempt $2,570

  • 11e · Other revenue, total

    $2,570

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $981,738 · program services $713,879 · management and general $159,421 · fundraising $108,438

  • 9 · Other employee benefits

    total $71,508 · program services $53,768 · management and general $13,982 · fundraising $3,758

  • 10 · Payroll taxes

    total $78,029 · program services $58,522 · management and general $10,144 · fundraising $9,363

  • 11c · Fees: accounting

    total $16,030 · program services $6,412 · management and general $8,015 · fundraising $1,603

  • 11g · Fees: other

    total $320,224 · program services $271,929 · management and general $3,197 · fundraising $45,098

  • 12 · Advertising and promotion

    total $3,218 · program services $2,413 · management and general $322 · fundraising $483

  • 13 · Office expenses

    total $79,219 · program services $58,079 · management and general $10,255 · fundraising $10,885

  • 14 · Information technology

    total $45,189 · program services $35,128 · management and general $6,037 · fundraising $4,024

  • 16 · Occupancy

    total $52,787 · program services $41,503 · management and general $11,144 · fundraising $140

  • 17 · Travel

    total $4,697 · program services $1,357 · management and general $2,975 · fundraising $365

  • 20 · Interest

    total $584 · management and general $584

  • 22 · Depreciation, depletion and amortization

    total $25,214 · program services $18,910 · management and general $5,043 · fundraising $1,261

  • 23 · Insurance

    total $11,064 · program services $7,283 · management and general $3,462 · fundraising $319

  • 24a · Other expenses: CLINIC SUPPLIES

    total $344,002 · program services $344,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,180 · end of year $175,332

  • 2 · Savings and temporary cash investments

    beginning of year $560,984 · end of year $503,711

  • 3 · Pledges and grants receivable

    beginning of year $108,739 · end of year $78,488

  • 4 · Accounts receivable

    beginning of year $4,570 · end of year $4,154

  • 8 · Inventories for sale or use

    beginning of year $20,603 · end of year $29,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,482 · end of year $15,365

  • 10a · Land, buildings and equipment: cost or other basis

    $524,371

  • 10b · Land, buildings and equipment: accumulated depreciation

    $243,998

  • 10c · Land, buildings and equipment, net

    beginning of year $282,070 · end of year $280,373

  • 12 · Investments: other securities

    beginning of year $114,420 · end of year $96,422

  • 15 · Other assets

    end of year $27,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,542 · end of year $128,552

  • 19 · Deferred revenue

    beginning of year $5,528 · end of year $3,351

  • 24 · Unsecured notes and loans payable

    beginning of year $19,839 · end of year $19,304

  • 27 · Net assets without donor restrictions

    beginning of year $639,859 · end of year $634,192

  • 28 · Net assets with donor restrictions

    beginning of year $399,280 · end of year $425,232

Mission and programs · 2022

Mission

CSNIPS MISSION IS TO PREVENT PET OVERPOPULATION AND IMPROVE THE QUALITY OF LIFE FOR DOGS, CATS, AND THEIR CAREGIVERS WITH ACCESSIBLE, HIGH-QUALITY, REDUCED-COST VETERINARY CARE.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,613,185 · Revenue $1,701,441

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • ROBYN BRUINING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMBER ANDERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFF SHUTZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BECCA DANZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAUREL JONES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KRISTIE SWAN

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANDREA BRANDT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SUE RANKIN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DR JEFF ADAMS

    DVM MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • SHARON CALDWELL-NEWTON

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202311229349301846

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