Civic Intelligence

Snap Spay Neuter and Protect

990EZ • Fiscal year 2019 • EIN 82-4763559

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization Profileww.adoptapet.com
9155 A Deschutes RdPalo Cedro, CA 96073

(530) 547-2050

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$324

No earlier filing loaded for comparison.

Net Assets

$324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$107,013

No earlier filing loaded for comparison.

Expenses

$106,689

No earlier filing loaded for comparison.

Net Income

$324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $324Net Assets 2019: $3242019Assets 2020: $35,503Liabilities 2020: $2,473Net Assets 2020: $33,0302020Assets 2021: $53,622Liabilities 2021: $4,565Net Assets 2021: $49,0572021Assets 2022: $41,172Liabilities 2022: $8,470Net Assets 2022: $32,7022022Assets 2023: $61,131Liabilities 2023: $8,341Net Assets 2023: $52,7902023Assets 2024: $86,809Liabilities 2024: $11,554Net Assets 2024: $75,2542024Assets 2025: $145,160Liabilities 2025: $19,227Net Assets 2025: $123,4072025

Highlighted filing

2019

Assets$324
Liabilities-
Net Assets$324
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $107,013Expenses 2019: $106,689Net Income 2019: $3242019Revenue 2020: $144,337Expenses 2020: $120,674Net Income 2020: $23,6632020Revenue 2021: $118,386Expenses 2021: $77,361Net Income 2021: $41,0252021Revenue 2022: $101,464Expenses 2022: $116,831Net Income 2022: -$15,3672022Revenue 2023: $114,687Expenses 2023: $95,013Net Income 2023: $19,6742023Revenue 2024: $122,666Expenses 2024: $100,202Net Income 2024: $22,4642024Revenue 2025: $158,280Expenses 2025: $110,128Net Income 2025: $48,1522025

Highlighted filing

2019

Revenue$107,013
Expenses$106,689
Net Income$324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$107,013
Mission and Program Overview

Mission

To promote the welfare of animals

To promote the welfare of animals through education, adoption & rescue.

Program Services

DescriptionGrantsExpenses
Rescue, care and adoption services.$80,315-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy DarrowPresidentFT$0--
Barbara N MuswieckSecretaryPT$0--
Margaret M MullisTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
SNAP Spay Neuter and Protect
EIN
82-4763559
Phone
5305472050
Address
9155 A Deschutes Rd, Palo Cedro, CA 96073

Signing Officer

Name
Kathy Darrow
Title
President
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Palo Cedro Tax Accounting Inc
Address
9155 Deschutes Road Ste F, Palo Cedro, CA 96073-8735
Preparer
Sandra M Lamberson EA
Phone
5305474474
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $960”

Other Expenses.1002

“Office Expenses $700”

Other Expenses.1012

“Insurance $1065”

Other Expenses.1

“Veterinary and Medicine $69158”

Other Expenses.2

“Animal Supplies $4767”

Other Expenses.3

“Store Supplies $3311”

Other Expenses.5

“Sales Tax $1660”

Other Expenses.6

“Bank & Merchant Charges $1174”

Other Expenses.7

“Hall Rental $1130”

Other Expenses.8

“Storage $255”

Other Expenses.9

“Dues and Subcriptions $219”

Other Expenses.11

“License & Permits $25”

Activities Not Previously Reported to the IRS

“To promote the welfare of animals through education, adoption & rescue.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0Joyce Darrow
IRS990EZ/BooksInCareOfDetail/PhoneNum05305472050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09155 A Deschutes Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palo Cedro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324
IRS990EZ/FundraisingGrossIncomeAmt0565
IRS990EZ/GrossReceiptsAmt0107013
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324
IRS990EZ/OccupancyRentUtltsAndMaintAmt020357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Darrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara N Muswieck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret M Mullis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of animals through education, adoption & rescue.
IRS990EZ/PrintingPublicationsPostageAmt01908
IRS990EZ/ProgramServiceRevenueAmt0106448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue, care and adoption services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0565
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106689
IRS990EZ/TotalProgramServiceExpensesAmt080315
IRS990EZ/TotalRevenueAmt0107013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ww.adoptapet.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary and Medicine $69158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Supplies $4767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Store Supplies $3311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank & Merchant Charges $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hall Rental $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subcriptions $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12To promote the welfare of animals through education, adoption & rescue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Darrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAP Spay Neuter and Protect
ReturnHeader/Filer/BusinessNameControlTxt0SNAP
ReturnHeader/Filer/EIN0824763559
ReturnHeader/Filer/PhoneNum05305472050
ReturnHeader/Filer/USAddress/AddressLine1Txt09155 A Deschutes Rd
ReturnHeader/Filer/USAddress/CityNm0Palo Cedro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833242709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Palo Cedro Tax Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09155 Deschutes Road Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Cedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960738735
ReturnHeader/PreparerPersonGrp/PhoneNum05305474474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra M Lamberson EA
ReturnHeader/ReturnTs02020-05-19T21:09:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324
Liabilities
-
Net assets
$324
Revenue
$107,013
Expenses
$106,689
Net income
$324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.23$1.58$1.10$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$1.23$1.00$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.15$0.95$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.01$1.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.18$0.77$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.44$1.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.07$1.07$0.00