Civic Intelligence

Snap Cats

990EZ • Fiscal year 2017 • EIN 46-2399499

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.SNAPCATS.ORG
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,532

Up $25,172 (+99%) from 2016

Net Assets

Up

$50,532

Up $29,023 (+135%) from 2016

Liabilities

Down

$0

Down $3,851 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$127,900

Up $5,661 (+4.6%) from 2016

Expenses

Down

$98,877

Down $46,471 (-32%) from 2016

Net Income

Up

$29,023

Up $52,132 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$50,532
Liabilities$0
Net Assets$50,532
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$127,900
Expenses$98,877
Net Income$29,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$129,084
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
Top Officer Pay76th percentile

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
2018-08-07
Discuss with paid preparer
Yes

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 2017 FINANCIALS - CAT SUPPLIES 10,151PER 2017 FINANCIALS - INSURANCE 1,976PER 2017 FINANCIALS - OFFICE 9,750PER 2017 FINANCIALS - AUTO 1,608PER 2017 FINANCIALS - WEBSITE 472PER 2017 FINANCIALS - PROMOTION 1,260PER 2017 FINANCIALS - PAYPAL FEES 473PER 2017 FINANCIALS - DONATION BOX (135)PER 2017 FINANCIALS - TOOLS 36PER 2017 FINANCIALS - TELEPHONE 1,461PER 2017 FINANCIALS - GRANT FEES 250PER 2017 FINANCIALS - PAYROLL 6,000EST - 2017 MISC AMT 250 PER MO 3,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOFFICE EQUIPMENT 1,139 6,618LAB EQUIPMENT 466 1,500CHANGE 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 3,851 0”

Raw XML Appendix136 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/BOYAmt021928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128656
IRS990EZ/CostOfGoodsSoldAmt01184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014009
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050532
IRS990EZ/FundraisingGrossIncomeAmt0239
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-995
IRS990EZ/GrossReceiptsAmt0129084
IRS990EZ/GrossSalesOfInventoryAmt0189
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050532
IRS990EZ/OccupancyRentUtltsAndMaintAmt048323
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/EOYAmt09945
IRS990EZ/OtherExpensesTotalAmt036302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FELINE RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0243
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/SpecialEventsNetIncomeLossAmt0239
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03851
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098877
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0127900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SNAPCATS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0341288
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020754
IRS990ScheduleA/Total509Grp/TotalAmt0341288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPER 2017 FINANCIALS - CAT SUPPLIES 10,151PER 2017 FINANCIALS - INSURANCE 1,976PER 2017 FINANCIALS - OFFICE 9,750PER 2017 FINANCIALS - AUTO 1,608PER 2017 FINANCIALS - WEBSITE 472PER 2017 FINANCIALS - PROMOTION 1,260PER 2017 FINANCIALS - PAYPAL FEES 473PER 2017 FINANCIALS - DONATION BOX (135)PER 2017 FINANCIALS - TOOLS 36PER 2017 FINANCIALS - TELEPHONE 1,461PER 2017 FINANCIALS - GRANT FEES 250PER 2017 FINANCIALS - PAYROLL 6,000EST - 2017 MISC AMT 250 PER MO 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOFFICE EQUIPMENT 1,139 6,618LAB EQUIPMENT 466 1,500CHANGE IN ASSET 1,827 1,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN DUE TO DARRYL ROBERTS 3,851 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL M ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07078366000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/FederalOriginalSubmissionId068184620182195ykpbl5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.244.100.38
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTm022:20:48
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/ReturnTs02018-08-07T21:41:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,532
Liabilities
$0
Net assets
$50,532
Revenue
$127,900
Expenses
$98,877
Net income
$29,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.33$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.69$0.24$0.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.82$0.29$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.69$0.24$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.80$0.92$0.21$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.09$0.62$0.13$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.53$0.10$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.12$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.07$0.03$0.04