Civic Intelligence

Snap Cats

990 • Fiscal year 2023 • EIN 46-2399499

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.snapcats.org
4663 Petaluma Hill RoadSanta Rosa, CA 95404

(707) 836-6000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,008

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,692,926

Down $115,139 (-4.1%) from 2022

Net Assets

Down

$2,686,975

Down $120,954 (-4.3%) from 2022

Liabilities

Up

$5,951

Up $5,815 (+4276%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Down

$244,110

Down $578,196 (-70%) from 2022

Expenses

Up

$337,884

Up $44,825 (+15%) from 2022

Net Income

Down

-$93,774

Down $623,021 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$2,692,926
Liabilities$5,951
Net Assets$2,686,975
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$244,110
Expenses$337,884
Net Income-$93,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$244,110
Mission and Program Overview

Mission

Feline Rescue

SNAP Cats is a unique rescue and sanctuary in Santa Rosa, CA (Sonoma County) dedicated to special needs cats. We rescue special needs cats from all around the world, house them, then find them warm, loving homes. We believe, if given time, that ALL cats can find the home that they deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,807,929$2,686,975▼ $120,954
Cash and Non-Interest-Bearing Accounts$1,894,247$1,776,884▼ $117,363
Land, Buildings, and Equipment, Net$866,660$886,353▲ $19,693
Investments in Publicly Traded Securities$47,157$29,688▼ $17,469
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,808,065$2,692,926▼ $115,139
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$136$5,951▲ $5,815
Total Liabilities$136$5,951▲ $5,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,807,929$2,686,975▼ $120,954
Total Liabilities and Net Assets / Fund Balance$2,808,065$2,692,926▼ $115,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$875,767$223,145$1,098,912
Equipment$10,586$3,981$14,567
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl M RobertsExecutive DirectorFT$60,008$60,008

Board Members and Trustees

NameTitle
Ariel GaleDirector
Dr Ada NorrisDirector
Nicole JacqueDirector
Robert FerberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$192,366
Program Service Revenue
$17,419
Investment Income
$34,325
Other Revenue
$0
All Other Contributions
$192,366
Change in Net Assets
$-93,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,925
Salaries, Compensation, and Employee Benefits$156,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,077$12,543-$83,620
Depreciation Depletion$57,642$10,172-$67,814
Current Officers, Directors, Trustees, and Key Employees$51,007$9,001-$60,008
Office Expenses$20,679$3,649-$24,328
Payroll Taxes$11,331$2,000-$13,331
Insurance$8,922$1,574-$10,496
All Other Expenses$7,351$1,390-$8,741
Occupancy$5,154$909-$6,063
Other Expenses$2,514$444-$2,958
Fees for Services Accounting$638$112-$750
Travel$97$17-$114
Total Functional Expenses$295,556$42,328$0$337,884
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SNAP Cats
EIN
46-2399499
Phone
7078366000
Address
4663 Petaluma Hill Road, Santa Rosa, CA 95404

Signing Officer

Name
Darryl M Roberts
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl M Roberts
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
13

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust book to tax net assets = -$27180”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041654
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03265516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0921224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618002
IRS990ScheduleA/Total509Grp/TotalAmt03265516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0922187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0623987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03307170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014567
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0875767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01098912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjust book to tax net assets = -$27180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02692926
IRS990/TotalAssetsGrp/BOYAmt02808065
IRS990/TotalAssetsGrp/EOYAmt02692926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192366
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136
IRS990/TotalLiabilitiesEOYAmt05951
IRS990/TotalLiabilitiesGrp/BOYAmt0136
IRS990/TotalLiabilitiesGrp/EOYAmt05951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02807929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02686975
IRS990/TotalProgramServiceExpensesAmt0295556
IRS990/TotalProgramServiceRevenueAmt017419
IRS990/TotalReportableCompFromOrgAmt060008
IRS990/TotalRevenueGrp/ExclusionAmt034325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02808065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02692926
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt097
IRS990/TravelGrp/TotalAmt0114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04663 Petaluma Hill Road
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.snapcats.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darryl M Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692,926
Liabilities
$5,951
Net assets
$2,686,975
Revenue
$244,110
Expenses
$337,884
Net income
-$93,774
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