Civic Intelligence

Purr-Fect Cat Shelter

990 • Fiscal year 2016 • EIN 04-3256040

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 31, 2017

PO Box 548Medway, MA 02053

(508) 533-5855

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,601

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$343,734

Up $6,746 (+2.0%) from 2015

Net Assets

Up

$249,006

Up $10,252 (+4.3%) from 2015

Liabilities

Down

$94,728

Down $3,506 (-3.6%) from 2015

Revenue

Down

$72,360

Down $18,032 (-20%) from 2015

Expenses

Down

$62,108

Down $17,318 (-22%) from 2015

Net Income

Down

$10,252

Down $714 (-6.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $339,548Liabilities 2011: $110,355Net Assets 2011: $229,1932011Assets 2012: $325,633Liabilities 2012: $108,569Net Assets 2012: $217,0642012Assets 2013: $321,752Liabilities 2013: $105,303Net Assets 2013: $216,4492013Assets 2014: $329,455Liabilities 2014: $101,667Net Assets 2014: $227,7882014Assets 2015: $336,988Liabilities 2015: $98,234Net Assets 2015: $238,7542015Assets 2016: $343,734Liabilities 2016: $94,728Net Assets 2016: $249,0062016Assets 2017: $353,839Liabilities 2017: $91,457Net Assets 2017: $262,3822017Assets 2018: $373,789Liabilities 2018: $87,779Net Assets 2018: $286,0102018Assets 2019: $374,850Liabilities 2019: $84,563Net Assets 2019: $290,2872019Assets 2020: $385,281Liabilities 2020: $80,964Net Assets 2020: $304,3172020Assets 2021: $388,851Liabilities 2021: $76,934Net Assets 2021: $311,9172021Assets 2022: $397,473Liabilities 2022: $73,400Net Assets 2022: $324,0732022Assets 2023: $399,538Liabilities 2023: $68,954Net Assets 2023: $330,5842023Assets 2024: $483,344Liabilities 2024: $64,743Net Assets 2024: $418,6012024

Highlighted filing

2016

Assets$343,734
Liabilities$94,728
Net Assets$249,006

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $80,1152011Expenses 2012: $96,1222012Revenue 2013: $74,452Expenses 2013: $75,067Net Income 2013: -$6152013Revenue 2014: $92,137Expenses 2014: $80,798Net Income 2014: $11,3392014Revenue 2015: $90,392Expenses 2015: $79,426Net Income 2015: $10,9662015Revenue 2016: $72,360Expenses 2016: $62,108Net Income 2016: $10,2522016Revenue 2017: $65,912Expenses 2017: $52,536Net Income 2017: $13,3762017Revenue 2018: $77,628Expenses 2018: $54,000Net Income 2018: $23,6282018Revenue 2019: $58,112Expenses 2019: $53,835Net Income 2019: $4,2772019Revenue 2020: $64,201Expenses 2020: $50,171Net Income 2020: $14,0302020Revenue 2021: $66,976Expenses 2021: $59,376Net Income 2021: $7,6002021Revenue 2022: $70,600Expenses 2022: $57,348Net Income 2022: $13,2522022Revenue 2023: $53,186Expenses 2023: $46,137Net Income 2023: $7,0492023Revenue 2024: $136,963Expenses 2024: $50,252Net Income 2024: $86,7112024

Highlighted filing

2016

Revenue$72,360
Expenses$62,108
Net Income$10,252
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$93,547
Mission and Program Overview

Mission

To temporarily care for and shelter homeless cats and place them in permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,176$269,941▼ $4,235
Cap Stk Tr Prin Current Funds$229,193$229,193→ $0
Investments in Publicly Traded Securities$55,719$57,884▲ $2,165
Rtn Earn Endowment Incm Other Fnds$9,561$19,813▲ $10,252
Savings and Temporary Cash Investments$2,600$8,096▲ $5,496
Cash and Non-Interest-Bearing Accounts$4,493$7,813▲ $3,320
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$336,988$343,734▲ $6,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,234$94,728▼ $3,506
Total Liabilities$98,234$94,728▼ $3,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,754$249,006▲ $10,252
Total Liabilities and Net Assets / Fund Balance$336,988$343,734▲ $6,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,732$35,409$165,141
Land$140,209-$140,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA DIGIROLAMO to 123115TreasurerFT$7,800$5,801$13,601
DONNA ELBERY as of 1116TreasurerFT$8,400-$8,400

Board Members and Trustees

NameTitle
Brenda HamelinPresident
Judy BickelmanviCE PRESIDENT
Christine CarboneDirector
Cynthia BurnsClerk
Karen GlassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,577
Program Service Revenue
$8,160
Investment Income
$4,373
Other Revenue
$16,250
All Other Contributions
$36,967
Change in Net Assets
$10,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,107
Salaries, Compensation, and Employee Benefits$22,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,200$5,801-$22,001
Occupancy$13,737--$13,737
Depreciation Depletion$4,235--$4,235
Interest$2,026--$2,026
Insurance-$848-$848
All Other Expenses-$660-$660
Other Expenses$1,089$386-$386
Fees for Service Investment Mgmnt Fees-$150-$150
Office Expenses-$120-$120
Information Technology-$78-$78
Total Functional Expenses$51,838$10,270$0$62,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,669
Fundraising Direct Expenses$2,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
pet Walk$6,895$6,895-$6,895
Total Events$18,669$18,669$2,419$16,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, line 6

any member who has fully paid annual dues is eligible to vote at the annual meeting.

Form 990, Part VI, Section A, line 7A

the members elect the board of directors at the annual meeting.

Form 990, Part VI, Section B, line 11

the return preparer mails the form 990 to the president and treasurer with instructions to review it before it is signed and filed.

Form 990, Part VI, Section C, line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Purrfect Cat Shelter Inc
EIN
04-3256040
Phone
5085335855
Address
PO BOX 548, MEDWAY, MA 02053

Signing Officer

Name
Donna Elbery
Title
Treasurer
Phone
5083762516
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Elbery
Formed
1994
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Goldman Tax Services
Address
15 Beaver Pond Road, Bellingham, MA 02019
Preparer
Cynthia H Goldman
Phone
5089664020
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IRS990/Desc0PCS is a non-profit, no-kill, all volunteer organization providing shelter and care to homeless cats with the ultimate goal of finding a permanent home for each cat. PCS provides services and support to the towns of Medway, Millis, Franklin, Bellingham, Norfolk, Walpole, and surrounding communities in Massachusetts. PCS has placed over 2,700 cats and kittens since establishment in 1994. PCS has developed a very strong, volunteer base who: care for the residents of the shelter 365 days of the year; open their homes to cats and kittens waiting to be placed into the shelter; take care of day-to-day operations; fundraise; and promote awareness of humane issues by visiting local community groups and attending local events. PCS volunteers annually staff a local low cost Rabies Clinic.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PCS volunteers have provided assistance and equipment for the humane trapping of over 1,000 stray and feral cats in 23 local communities. PCS has implemented a successful Trap/Neuter/Release program to help combat the ever rising feral cat population. PCS, through our Trap/Neuter/Release program, provides all feral cats necessary medical care including: spay or neuter, vaccinations, and testing for feline leukemia and FIV. PCS currently feeds and cares for several feral cat colonies in local communities.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09589
IRS990ScheduleA/InvestmentIncomeCYPct00.02660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt0351421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072896
IRS990ScheduleA/Total509Grp/TotalAmt0351421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165141
IRS990ScheduleD/LandGrp/BookValueAmt0140209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0pet Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0any member who has fully paid annual dues is eligible to vote at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the members elect the board of directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the return preparer mails the form 990 to the president and treasurer with instructions to review it before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336988
IRS990/TotalAssetsEOYAmt0343734
IRS990/TotalAssetsGrp/BOYAmt0336988
IRS990/TotalAssetsGrp/EOYAmt0343734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051838
IRS990/TotalFunctionalExpensesGrp/TotalAmt062108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098234
IRS990/TotalLiabilitiesEOYAmt094728
IRS990/TotalLiabilitiesGrp/BOYAmt098234
IRS990/TotalLiabilitiesGrp/EOYAmt094728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249006
IRS990/TotalOtherCompensationAmt05801
IRS990/TotalProgramServiceExpensesAmt051838
IRS990/TotalProgramServiceRevenueAmt08160
IRS990/TotalReportableCompFromOrgAmt016200
IRS990/TotalRevenueGrp/ExclusionAmt020623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Ironwood lANE
IRS990/USAddress/CityNm0Millis
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.purrfectcatshelter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ELBERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083762516
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURRFECT CAT SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PURR
ReturnHeader/Filer/EIN0043256040
ReturnHeader/Filer/PhoneNum05085335855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/Filer/USAddress/CityNm0MEDWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDMAN TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Beaver Pond Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002019
ReturnHeader/PreparerPersonGrp/PhoneNum05089664020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.65$4.19$1.37$0.50$0.87
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.69$3.31$0.53$0.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.73$3.24$0.71$0.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.77$3.12$0.67$0.59$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.81$3.04$0.64$0.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.85$2.90$0.58$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.88$2.86$0.78$0.54$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.91$2.62$0.66$0.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.95$2.49$0.72$0.62$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.37$0.98$2.39$0.90$0.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.29$1.02$2.28$0.92$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.05$2.16$0.74$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.09$2.17$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.10$2.29$0.80