Civic Intelligence

Lapcats Inc.

990EZ • Fiscal year 2021 • EIN 47-3066321

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

8359 Elk Grove Florin Road 103-308Sacramento, CA 95829

(916) 247-2287

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$23,788

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

92%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$113,492

Up $18,966 (+20%) from 2020

Net Assets

Up

$113,492

Up $18,966 (+20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$138,173

Up $66,384 (+92%) from 2020

Expenses

Up

$119,207

Up $55,763 (+88%) from 2020

Net Income

Up

$18,966

Up $10,621 (+127%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $49,601Net Assets 2015: $49,6012015Assets 2016: $79,644Net Assets 2016: $79,6442016Assets 2017: $78,164Net Assets 2017: $78,1642017Assets 2018: $106,529Liabilities 2018: $900Net Assets 2018: $105,6292018Assets 2019: $86,181Net Assets 2019: $86,1812019Assets 2020: $94,526Net Assets 2020: $94,5262020Assets 2021: $113,492Net Assets 2021: $113,4922021Assets 2022: $120,852Liabilities 2022: $02022Assets 2023: $130,550Liabilities 2023: $02023Assets 2024: $134,007Net Assets 2024: $134,0072024

Highlighted filing

2021

Assets$113,492
Liabilities-
Net Assets$113,492

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $54,577Expenses 2015: $5,076Net Income 2015: $49,5012015Revenue 2016: $58,412Expenses 2016: $28,369Net Income 2016: $30,0432016Revenue 2017: $49,375Expenses 2017: $50,855Net Income 2017: -$1,4802017Revenue 2018: $72,462Expenses 2018: $45,895Net Income 2018: $26,5672018Revenue 2019: $51,957Expenses 2019: $71,405Net Income 2019: -$19,4482019Revenue 2020: $71,789Expenses 2020: $63,444Net Income 2020: $8,3452020Revenue 2021: $138,173Expenses 2021: $119,207Net Income 2021: $18,9662021Revenue 2022: $114,994Expenses 2022: $107,232Net Income 2022: $7,7622022Revenue 2023: $106,491Expenses 2023: $96,793Net Income 2023: $9,6982023Revenue 2024: $78,138Expenses 2024: $74,881Net Income 2024: $3,2572024

Highlighted filing

2021

Revenue$138,173
Expenses$119,207
Net Income$18,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$138,173
Mission and Program Overview

Mission

Our mission is to provide support and resources to Sacramento County Animal Care by reaching a broader community rescuing, rehabilitating, fostering, showcasing, and adopting shelter cats at off-site venues. Our Commitment: Fundraising, website, social media, volunteers, and community outreach allows us to provide extended care and time to shelter cats who are at risk of euthanasia. Matching pets with people through a thorough screening process and our lifetime guarantee for the cats and their humans is a promise we make to our adopters and our cats.

Program Services

DescriptionGrantsExpenses
LAPCATS HAS PLACED 6000 CATS WITH PEOPLE.-$76,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA DOTYPresidentPT$23,788-$23,788
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adoption Fees$32,994$32,994-$32,994
Program Service Fees$11,000$11,000-$11,000
Total Events$43,994$43,994-$43,994
Filing and Contact Details

Filer

Filer Name
Lapcats Inc
EIN
47-3066321
Phone
9162472287
Address
8359 ELK GROVE FLORIN ROAD 103-308, SACRAMENTO, CA 95829

Signing Officer

Name
Barbara Doty
Title
President
Signed
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
William J Silvan Ea Cfp
Address
110 Lake Crest Dr, Lenoir City, TN 37772
Preparer
William J Silvan Ea Cfpr
Phone
6192496486
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1307

Other Expenses.1002

Office Expenses $254

Other Expenses.1003

Information Technology $8

Other Expenses.1005

Travel $13

Other Expenses.1012

Insurance $1828

Other Expenses.1

VET/MEDICAL $28419

Other Expenses.2

Spay & Neuter $18682

Other Expenses.3

MEDICATIONS $10593

Other Expenses.4

LAPCATS MANOR $6714

Other Expenses.5

Foster Supplies $5042

Other Expenses.6

LITTER SUPPLIES $4748

Other Expenses.7

CONTRIBUTIONS $2700

Other Expenses.8

TELEPHONE $681

Other Expenses.9

GAS $547

Other Expenses.10

Meals & entertainment $502

Other Expenses.12

FUND RAISING $168

Other Expenses.13

Business registration fees $25

Other Expenses.14

Food $21

Other Assets.1

FURNITURE & EQUIPMENT - Beginning $7492 FURNITURE & EQUIPMENT - Ending $7492

Other Assets.2

IMPROVEMENTS - Beginning $3752 IMPROVEMENTS - Ending $3752

Other Assets.3

SECURITIY DEPOSITS - Beginning $800 SECURITIY DEPOSITS - Ending $800

Raw XML Appendix185 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/PersonNm0BARBARA DOTY
IRS990EZ/BooksInCareOfDetail/PhoneNum09162472287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08260 BRIANNA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095829
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113492
IRS990EZ/FundraisingGrossIncomeAmt043812
IRS990EZ/GrossReceiptsAmt0138173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012044
IRS990EZ/OtherExpensesTotalAmt082252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide support and resources to Sacramento County Animal Care by reaching a broader community rescuing, rehabilitating, fostering, showcasing, and adopting shelter cats at off-site venues. Our Commitment: Fundraising, website, social media, volunteers, and community outreach allows us to provide extended care and time to shelter cats who are at risk of euthanasia. Matching pets with people through a thorough screening process and our lifetime guarantee for the cats and their humans is a promise we make to our adopters and our cats.
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAPCATS HAS PLACED 6000 CATS WITH PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034524
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt043812
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119207
IRS990EZ/TotalProgramServiceExpensesAmt076919
IRS990EZ/TotalRevenueAmt0138173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAPCATS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206274
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206274
IRS990ScheduleA/TotalSupportAmt0206279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADOPTION FEES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Program Service Fees
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET/MEDICAL $28419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spay & Neuter $18682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICATIONS $10593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAPCATS MANOR $6714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Foster Supplies $5042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LITTER SUPPLIES $4748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GAS $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUND RAISING $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS REGISTRATION FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FURNITURE & EQUIPMENT - Beginning $7492 FURNITURE & EQUIPMENT - Ending $7492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19IMPROVEMENTS - Beginning $3752 IMPROVEMENTS - Ending $3752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITIY DEPOSITS - Beginning $800 SECURITIY DEPOSITS - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DOTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAPCATS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPC
ReturnHeader/Filer/EIN0473066321
ReturnHeader/Filer/PhoneNum09162472287
ReturnHeader/Filer/USAddress/AddressLine1Txt08359 ELK GROVE FLORIN ROAD 103-308
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330500880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J SILVAN EA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Lake Crest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lenoir City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037772
ReturnHeader/PreparerPersonGrp/PhoneNum06192496486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J SILVAN EA CFPR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-12T18:13:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits