Civic Intelligence

Project Purr

990 • Fiscal year 2018 • EIN 31-1576984

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

PO Box 891Santa Cruz, CA 95061

(831) 252-3701

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$401,486

Up $34,822 (+9.5%) from 2017

Net Assets

Up

$400,695

Up $34,363 (+9.4%) from 2017

Liabilities

Up

$791

Up $459 (+138%) from 2017

Revenue

Down

$209,484

Down $31,443 (-13%) from 2017

Expenses

Up

$175,121

Up $10,432 (+6.3%) from 2017

Net Income

Down

$34,363

Down $41,875 (-55%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $80,915Net Assets 2011: $80,9152011Assets 2013: $52,266Net Assets 2013: $52,2662013Assets 2014: $135,239Net Assets 2014: $135,2392014Assets 2015: $221,668Liabilities 2015: $0Net Assets 2015: $221,6682015Assets 2016: $290,429Liabilities 2016: $335Net Assets 2016: $290,0942016Assets 2017: $366,664Liabilities 2017: $332Net Assets 2017: $366,3322017Assets 2018: $401,486Liabilities 2018: $791Net Assets 2018: $400,6952018Assets 2019: $449,181Liabilities 2019: $0Net Assets 2019: $449,1812019Assets 2020: $447,684Net Assets 2020: $447,6842020Assets 2021: $354,805Net Assets 2021: $354,8052021Assets 2022: $258,035Net Assets 2022: $258,0352022

Highlighted filing

2018

Assets$401,486
Liabilities$791
Net Assets$400,695

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $141,549Expenses 2011: $102,461Net Income 2011: $39,0882011Revenue 2013: $96,995Expenses 2013: $106,508Net Income 2013: -$9,5132013Revenue 2014: $194,249Expenses 2014: $118,940Net Income 2014: $75,3092014Revenue 2015: $216,828Expenses 2015: $130,399Net Income 2015: $86,4292015Revenue 2016: $211,173Expenses 2016: $142,747Net Income 2016: $68,4262016Revenue 2017: $240,927Expenses 2017: $164,689Net Income 2017: $76,2382017Revenue 2018: $209,484Expenses 2018: $175,121Net Income 2018: $34,3632018Revenue 2019: $227,336Expenses 2019: $178,850Net Income 2019: $48,4862019Revenue 2020: $184,828Expenses 2020: $186,325Net Income 2020: -$1,4972020Revenue 2021: $78,932Expenses 2021: $171,811Net Income 2021: -$92,8792021Revenue 2022: $77,457Expenses 2022: $174,227Net Income 2022: -$96,7702022

Highlighted filing

2018

Revenue$209,484
Expenses$175,121
Net Income$34,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$209,484
Mission and Program Overview

Mission

ANIMAL RESCUE

All volunteer-run animal rescue & advocate organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,015$390,502▲ $42,487
Land, Buildings, and Equipment, Net$15,956$9,657▼ $6,299
Savings and Temporary Cash Investments$2,693$1,327▼ $1,366
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$366,664$401,486▲ $34,822
Other Assets Total-$0-
Liabilities
Other Liabilities$332$791▲ $459
Total Liabilities$332$791▲ $459
Net Assets / Fund Balance
Unrestricted Net Assets$366,332$400,695▲ $34,363
Total Net Assets Fund Balance$366,332$400,695▲ $34,363
Total Liabilities and Net Assets / Fund Balance$366,664$401,486▲ $34,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,089$20,117$27,206
Other Land Buildings$2,568$3,432$6,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$42,957
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$166,482
All Other Contributions
$42,957
Change in Net Assets
$34,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,132
Salaries, Compensation, and Employee Benefits$12,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,149$2,350-$23,499
Other Salaries and Wages$11,183--$11,183
All Other Expenses$5,048$2,894-$7,942
Depreciation Depletion$6,299--$6,299
Insurance$4,756$528-$5,284
Office Expenses-$4,369-$4,369
Other Expenses$16,453$2,657-$2,657
Payroll Taxes$1,806--$1,806
Travel$749--$749
Advertising$535--$535
Total Functional Expenses$159,407$15,714$0$175,121
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by two board members prior to submision.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board holds discussions at the annual board meeting to discuss any and all potential conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Directors is a volunteer position.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Documents will be made available upon written requests submitted to organization's main office.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents will be made available upon written requests submitted to organization's main office.

Filing and Contact Details

Filer

Filer Name
Project Purr
EIN
31-1576984
Phone
8312523701
Address
PO BOX 891, SANTA CRUZ, CA 95061

Signing Officer

Name
Lynne Achterberg
Title
Secretary
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
30

Preparer

Firm
Patricia A Beckwith CPA
Address
4630 Soquel Drive, Soquel, CA 95073
Preparer
Patricia A Beckwith CPA
Phone
8316610665
Supplemental Narrative

Additional Explanations

Additional Program Services

During fiscal 2014 the organization added a thrift shop to their activities. The store accepts gently used treasures. All proceeds go to fulfill the organization's mission.

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IRS990/Desc0Project Purr is an all-volunteer nonprofit feral cat/kitten rescue organization. Project Purr celebrated its 32nd year serving the community of Santa Cruz County, California by providing a low cost spay/neuter program for feral cats/kittens and its 6th year offering free, unlimited regardless of income, and no appointment or voucher required feral cat spay/neuter program. Our mission is to educate, encourage, and enable our community to save more cats lives and humanely reduce the feral cat population.The program includes spay/neuter, microchip, identifying eartip, FVRCP and rabies vaccinations, and parasite control. In 2018, almost 1000 feral cats and kittens were fixed.Project Purrs Fix & Feed, Pets In Need program collected and distributed over 250 pounds per week of donated dog and cat food to animals in need. Keeping animals healthy and out of the shelter helps all animals.A Project Purr board member taught a Fostering Kittens class at the Santa Cruz SPCA to share with the public what Project Purr has learned in 30 years and also taught several childrens summer camp classes about the need for spay/neuter, both for feral and domesticated cats. And two Project Purr board members became the first off-site Adoption Ambassadors for the Santa Cruz SPCA, thereby initiating a new program. Project Purr program called Kits for Kittens entered its 3rd year and it assembles and distributes free orphan kitten kits to county-wide pickup points to help community members learn to feed and nurture very young kittens. Due to the intensive process of bottle-feeding, caregiving, and socialization needed for pre-weaned kittens, shelters often lack adequate resources to address those demands, resulting in a high risk for euthanasia for kittens. Almost 100 kits were distributed with countless kittens assisted.Project Purrs benefit resale shop, Rescued Treasures, completed its sixth year. Thanks to its success, Project Purr was able to support funding for more life-saving surgeries, such as enucleations and amputations for injured cats and kittens. The shop serves as a resource for information on cats, Trap-Neuter-Return (TNR) and is a model fundraising success for other animal rescue organizations nationwide. One of the organization's co-founders, Lynn Achterberg, received the Santa Cruz County Volunteer Center's "Be the Difference" individual award and was recognized as one of the top individuals who do the most to transform the Santa Cruz community.Thanks to the supportive animal-loving community, all of Project Purrs programs are fully funded.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by two board members prior to submision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HOLDS DISCUSSIONS AT THE ANNUAL BOARD MEETING TO DISCUSS ANY AND ALL POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors is a volunteer position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUESTS SUBMITTED TO ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUESTS SUBMITTED TO ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING FISCAL 2014 THE ORGANIZATION ADDED A THRIFT SHOP TO THEIR ACTIVITIES. THE STORE ACCEPTS GENTLY USED TREASURES. ALL PROCEEDS GO TO FULFILL THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5ADDITIONAL PROGRAM SERVICES
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IRS990/USAddress/AddressLine1Txt0PO BOX 891
IRS990/USAddress/CityNm0SANTA CRUZ
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IRS990/USAddress/ZIPCd0950610891
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE ACHTERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05

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