Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$25,360
Down $20,709 (-45%) from 2015
Net Assets
Down$21,509
Down $23,109 (-52%) from 2015
Liabilities
Up$3,851
Up $2,400 (+165%) from 2015
Revenue
Up$122,239
Up $56,478 (+86%) from 2015
Expenses
Up$145,348
Up $115,535 (+388%) from 2015
Net Income
Down-$23,109
Down $59,057 (-164%) from 2015
Feline Rescue
| Description | Grants | Expenses |
|---|---|---|
| MEDICAL CARE FEEDING AND HOUSING FOR SPECIAL NEEDS CATS GOAL OF ORG IS TO FIND FOREVER HOMES FOR SPECIAL NEEDS CATS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARRYL M ROBERTS | Executive Director | FT | $0 | - | - |
“Description amountper 2016 financials - cat supplies 7,429per 2016 financials - insurance 1,565per 2016 financials - office 5,413per 2016 financials - auto 2,367per 2016 financials - travel 76per 2016 financials - website 260per 2016 financials - promotion 1,040per 2016 financials - paypal fees 174per 2016 financials - donation boxs 33per 2016 financials - tools 358 358per 2016 financials - equipment 4,273per 2016 financials - cleaning 1,710est - 2016 misc amt 2,917”
“Category beginning of year end of yearoffice equipment 1,139 1,139lab equipment 466 466change in asset 1,827 1,827”
“Category beginning of year end of yearloan due to darryl roberts 1,451 3,851”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARRYL M ROBERTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7078366000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4663 PETALUMA HILL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21928 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121507 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1342 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23109 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11680 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46069 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25360 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1409 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -677 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123581 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 665 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44618 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21509 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 105867 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 84.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARRYL M ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3432 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3432 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27615 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FELINE RESCUE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEDICAL CARE FEEDING AND HOUSING FOR SPECIAL NEEDS CATS GOAL OF ORG IS TO FIND FOREVER HOMES FOR SPECIAL NEEDS CATS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1409 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1451 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3851 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 122239 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SNAPCATS.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206485 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2238 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2766 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5719 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 212204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20754 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 212204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 212204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTPER 2016 FINANCIALS - CAT SUPPLIES 7,429PER 2016 FINANCIALS - INSURANCE 1,565PER 2016 FINANCIALS - OFFICE 5,413PER 2016 FINANCIALS - AUTO 2,367PER 2016 FINANCIALS - TRAVEL 76PER 2016 FINANCIALS - WEBSITE 260PER 2016 FINANCIALS - PROMOTION 1,040PER 2016 FINANCIALS - PAYPAL FEES 174PER 2016 FINANCIALS - DONATION BOXS 33PER 2016 FINANCIALS - TOOLS 358 358PER 2016 FINANCIALS - EQUIPMENT 4,273PER 2016 FINANCIALS - CLEANING 1,710EST - 2016 MISC AMT 2,917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 1,139 1,139LAB EQUIPMENT 466 466CHANGE IN ASSET 1,827 1,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN DUE TO DARRYL ROBERTS 1,451 3,851 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRYL M ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078366000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNAP CATS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNAP |
| ReturnHeader/Filer/EIN | 0 | 462399499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4663 PETALUMA HILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C26891A1D8E7645E4BCF81A2957BB74E3170904E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C26891A1D8E7645E4BCF81A2957BB74E3170904E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6818462017232fmcjv3n |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.244.100.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:18:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208198139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NET PROFIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 17257 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Windsor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95492 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7078372711 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL S BINGHAM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-20T16:16:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.