Civic Intelligence

Snap Cats

990EZ • Fiscal year 2016 • EIN 46-2399499

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 20, 2017

4663 Petaluma Hill RdSanta Rosa, CA 95404

(707) 836-6000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $46,069Liabilities 2015: $1,451Net Assets 2015: $44,6182015Assets 2016: $25,360Liabilities 2016: $3,851Net Assets 2016: $21,5092016Assets 2017: $50,532Liabilities 2017: $0Net Assets 2017: $50,5322017Assets 2018: $588,458Liabilities 2018: -$1,188Net Assets 2018: $589,6462018Assets 2019: $1,083,625Liabilities 2019: -$1,663Net Assets 2019: $1,085,2882019Assets 2020: $1,794,770Liabilities 2020: -$1,405Net Assets 2020: $1,796,1752020Assets 2021: $2,251,625Liabilities 2021: $82Net Assets 2021: $2,251,5432021Assets 2022: $2,808,065Liabilities 2022: $136Net Assets 2022: $2,807,9292022Assets 2023: $2,692,926Liabilities 2023: $5,951Net Assets 2023: $2,686,9752023Assets 2024: $2,674,707Liabilities 2024: $2,843Net Assets 2024: $2,671,8642024

Highlighted filing

2016

Assets$25,360
Liabilities$3,851
Net Assets$21,509

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $65,761Expenses 2015: $29,813Net Income 2015: $35,9482015Revenue 2016: $122,239Expenses 2016: $145,348Net Income 2016: -$23,1092016Revenue 2017: $127,900Expenses 2017: $98,877Net Income 2017: $29,0232017Revenue 2018: $527,593Expenses 2018: $98,605Net Income 2018: $428,9882018Revenue 2019: $623,987Expenses 2019: $128,722Net Income 2019: $495,2652019Revenue 2020: $922,187Expenses 2020: $211,608Net Income 2020: $710,5792020Revenue 2021: $694,580Expenses 2021: $239,586Net Income 2021: $454,9942021Revenue 2022: $822,306Expenses 2022: $293,059Net Income 2022: $529,2472022Revenue 2023: $244,110Expenses 2023: $337,884Net Income 2023: -$93,7742023Revenue 2024: $328,649Expenses 2024: $343,760Net Income 2024: -$15,1112024

Highlighted filing

2016

Revenue$122,239
Expenses$145,348
Net Income-$23,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 20, 2017
Return Version
2016v3.0
Gross Receipts
$123,581
Mission and Program Overview

Mission

Feline Rescue

Program Services

DescriptionGrantsExpenses
MEDICAL CARE FEEDING AND HOUSING FOR SPECIAL NEEDS CATS GOAL OF ORG IS TO FIND FOREVER HOMES FOR SPECIAL NEEDS CATS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL M ROBERTSExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Snap Cats
EIN
46-2399499
Address
4663 PETALUMA HILL RD, SANTA ROSA, CA 95404

Signing Officer

Name
Darryl M Roberts
Title
Executive Direc
Phone
7078366000
Signed
2017-08-20
Discuss with paid preparer
No

Preparer

Firm
Net Profit
Address
PO BOX 17257, Windsor, CA 95492
Preparer
Rachel S Bingham
Phone
7078372711
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

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

Description of other assets Part II line 24

Category beginning of year end of yearoffice equipment 1,139 1,139lab equipment 466 466change in asset 1,827 1,827

Description of total liabilities Part II line 26

Category beginning of year end of yearloan due to darryl roberts 1,451 3,851

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRYL M ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07078366000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04663 PETALUMA HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121507
IRS990EZ/CostOfGoodsSoldAmt01342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025360
IRS990EZ/FundraisingGrossIncomeAmt01409
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-677
IRS990EZ/GrossReceiptsAmt0123581
IRS990EZ/GrossSalesOfInventoryAmt0665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021509
IRS990EZ/OccupancyRentUtltsAndMaintAmt0105867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt084.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL M ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03432
IRS990EZ/OtherExpensesTotalAmt027615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FELINE RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL CARE FEEDING AND HOUSING FOR SPECIAL NEEDS CATS GOAL OF ORG IS TO FIND FOREVER HOMES FOR SPECIAL NEEDS CATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01409
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03851
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145348
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SNAPCATS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0212204
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020754
IRS990ScheduleA/Total509Grp/TotalAmt0212204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION 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/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 1,139 1,139LAB EQUIPMENT 466 466CHANGE IN ASSET 1,827 1,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN DUE TO DARRYL ROBERTS 1,451 3,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL M ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07078366000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAP CATS
ReturnHeader/Filer/BusinessNameControlTxt0SNAP
ReturnHeader/Filer/EIN0462399499
ReturnHeader/Filer/USAddress/AddressLine1Txt04663 PETALUMA HILL RD
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C26891A1D8E7645E4BCF81A2957BB74E3170904E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C26891A1D8E7645E4BCF81A2957BB74E3170904E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06818462017232fmcjv3n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.244.100.38
ReturnHeader/FilingSecurityInformation/IPDt02017-08-20
ReturnHeader/FilingSecurityInformation/IPTm016:18:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208198139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NET PROFIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095492
ReturnHeader/PreparerPersonGrp/PhoneNum07078372711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL S BINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-20T16:16:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings