Civic Intelligence

Snap Spay Neuter and Protect

990EZ • Fiscal year 2024 • EIN 82-4763559

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 17, 2025

9155 Deschutes Rd Ste APalo Cedro, CA 96073

(530) 547-2050

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$86,809

Up $25,678 (+42%) from 2023

Net Assets

Up

$75,255

Up $22,465 (+43%) from 2023

Liabilities

Up

$11,554

Up $3,213 (+39%) from 2023

Revenue

Up

$122,666

Up $7,979 (+7.0%) from 2023

Expenses

Up

$100,202

Up $5,189 (+5.5%) from 2023

Net Income

Up

$22,464

Up $2,790 (+14%) from 2023

Historical Trend

Balance Sheet Trend

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: $75,2552024Assets 2025: $145,160Liabilities 2025: $19,227Net Assets 2025: $123,4072025

Highlighted filing

2024

Assets$86,809
Liabilities$11,554
Net Assets$75,255

Operations Trend

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

2024

Revenue$122,666
Expenses$100,202
Net Income$22,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$122,666
Mission and Program Overview

Mission

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

To promote the welfare of animals through education, ad

Program Services

DescriptionGrantsExpenses
RESCUE UNWANTED OR LOST CATS, BRING THEM BACK TO HEALTH, SPAY OR NEUTER, AND THEN ADOPT THE CATS TO A GOOD HOME-$68,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY DARROWPresidentFT$0--
BARBARA N MUSWIECKSecretaryPT$0--
KYM KOSHNICKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Snap Spay Neuter and Protect
EIN
82-4763559
In Care Of
% KATHY DARROW
Phone
5305472050
Address
9155 DESCHUTES RD STE A, Palo Cedro, CA 96073

Signing Officer

Name
Kathy Darrow
Title
President
Phone
5305472050
Signed
2025-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Deona's Accurate Tax & Accountin
Address
9155 Deschutes Rd Suite H, Palo Cedro, CA 96073
Preparer
Deona M Madsen
Phone
5309452228
Supplemental Narrative

Additional Explanations

Part I Line 16

Travel $26.00

Part I Line 16

Insurance $1396.00

Part I Line 16

STORE SUPPIES $514.00

Part I Line 16

TELEPHONE $564.00

Part I Line 16

BANK SERVICE FEE $120.00

Part I Line 16

LICENSE $75.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$8341.00 Ending: $11554.00

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY DARROW
IRS990EZ/BooksInCareOfDetail/PhoneNum05305472050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09155 DESCHUTES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO CEDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086809
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015859
IRS990EZ/GrossReceiptsAmt0122666
IRS990EZ/GrossSalesOfInventoryAmt015859
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075255
IRS990EZ/OccupancyRentUtltsAndMaintAmt028137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt044.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA N MUSWIECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYM KOSHNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF ANIMALS THROUGH EDUCATION, AD
IRS990EZ/PrintingPublicationsPostageAmt0628
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE UNWANTED OR LOST CATS, BRING THEM BACK TO HEALTH, SPAY OR NEUTER, AND THEN ADOPT THE CATS TO A GOOD HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08341
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100202
IRS990EZ/TotalProgramServiceExpensesAmt068367
IRS990EZ/TotalRevenueAmt0122666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233928
IRS990ScheduleA/TotalSupportAmt0233928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $26.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1396.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORE SUPPIES $514.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $564.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE FEE $120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE $75.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$8341.00 Ending: $11554.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305472050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAP SPAY NEUTER AND PROTECT
ReturnHeader/Filer/BusinessNameControlTxt0SNAP
ReturnHeader/Filer/EIN0824763559
ReturnHeader/Filer/InCareOfNm0% KATHY DARROW
ReturnHeader/Filer/PhoneNum05305472050
ReturnHeader/Filer/USAddress/AddressLine1Txt09155 DESCHUTES RD STE A
ReturnHeader/Filer/USAddress/CityNm0Palo Cedro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850912738
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09155 Deschutes Rd Suite H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Cedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096073
ReturnHeader/PreparerPersonGrp/PhoneNum05309452228
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEONA M MADSEN
ReturnHeader/ReturnTs02025-03-17T17:52:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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