Civic Intelligence

Purrfect Cat Rescue

990EZ • Fiscal year 2016 • EIN 38-3729165

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

PO Box 7958Fremont, CA 94537

(510) 739-1597

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$148,242

Down $12,302 (-7.7%) from 2015

Net Assets

Down

$141,647

Down $17,903 (-11%) from 2015

Liabilities

Up

$6,595

Up $5,601 (+563%) from 2015

Revenue

Down

$36,400

Down $20,688 (-36%) from 2015

Expenses

Down

$53,402

Down $39,842 (-43%) from 2015

Net Income

Up

-$17,002

Up $19,154 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $55,794Liabilities 2010: $13,657Net Assets 2010: $42,1372010Assets 2011: $87,866Liabilities 2011: $16,448Net Assets 2011: $71,4182011Assets 2012: $212,722Liabilities 2012: $10,681Net Assets 2012: $202,0412012Assets 2013: $201,712Liabilities 2013: $7,102Net Assets 2013: $194,6102013Assets 2014: $196,261Liabilities 2014: $555Net Assets 2014: $195,7062014Assets 2015: $160,544Liabilities 2015: $994Net Assets 2015: $159,5502015Assets 2016: $148,242Liabilities 2016: $6,595Net Assets 2016: $141,6472016Assets 2020: $174,974Liabilities 2020: $0Net Assets 2020: $174,9742020

Highlighted filing

2016

Assets$148,242
Liabilities$6,595
Net Assets$141,647

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $85,444Expenses 2010: $57,739Net Income 2010: $27,7052010Revenue 2011: $92,609Expenses 2011: $63,328Net Income 2011: $29,2812011Expenses 2012: $111,6372012Revenue 2013: $81,061Expenses 2013: $88,492Net Income 2013: -$7,4312013Revenue 2014: $79,301Expenses 2014: $78,205Net Income 2014: $1,0962014Revenue 2015: $57,088Expenses 2015: $93,244Net Income 2015: -$36,1562015Revenue 2016: $36,400Expenses 2016: $53,402Net Income 2016: -$17,0022016Revenue 2020: $74,824Expenses 2020: $140,827Net Income 2020: -$66,0032020

Highlighted filing

2016

Revenue$36,400
Expenses$53,402
Net Income-$17,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$36,400
Mission and Program Overview

Mission

Purrfect cat rescue is dedicated to the rescue of stray and abandoned cats and kittens. They spay and neuter all program cats before they go to their new homes. They also operate a low cost spay neuter service for the general population.

Purrfect cat rescue is dedicated to the rescue of stray and abandoned cats and kittens. They spay and neuter all program cats before they go to their new homes. They also operate a low cost spay neuter service for the general public.

Program Services

DescriptionGrantsExpenses
ANIMAL ADOPTION PROGRAM - PROVIDES CAT ADOPTION SERVICES. ALL CATS RECEIVE VETERINARY CARE, SHOTS AND SPAYING/NEUTERING PRIO TO BEING ADOPTED$0$14,984
SPRAYING AND NEUTERING PROGRAM - PROVIDES VOUCHERS FOR OBTAINING LOW-COST SPAYING AND NEUTERING SERVICES$0$12,410
OTHER PROGRAMS - GRANTS TO CAT SANCTUARY FOR ACCEPTING UNADOPTABLE CATS AND KITTENS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNE MARGOLISPresident/TreasurerPT$0--
BETTY WARGOSecretaryPT$0--
MARY ANN VARELABoard MemberPT$0--
CHARLES TURNIPSEEDBoard MemberPT$0--
CHRISTINE BARNESVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Purrfect Cat Rescue
EIN
38-3729165
Phone
5107391597
Address
PO BOX 7958, FREMONT, CA 94537

Signing Officer

Name
Sidne Margolis
Title
President/treasurer
Phone
5107391597
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Michelle Mccann
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: cat and foster expenses. Amount: 40,193. Description: contributions. Amount: 2,000. Description: miscellaneous. Amount: 924. Description: insurance. Amount: 3,595. Description: office expenses. Amount: 2,929. Total to form 990-ez, line 16: 49,641.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -901.

Form 990-ez, Part II, Line 24 - Other Assets

Description: partnership investment. Beg. Of year amount: 12,707. End of year amount: 12,707. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 994. End of year amount: 6,595.

Raw XML Appendix171 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/PhoneNum05107391597
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141647
IRS990EZ/OccupancyRentUtltsAndMaintAmt0703
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIDNE MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY WARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN VARELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES TURNIPSEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012707
IRS990EZ/OtherChangesInNetAssetsAmt0-901
IRS990EZ/OtherExpensesTotalAmt049641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PURRFECT CAT RESCUE IS DEDICATED TO THE RESCUE OF STRAY AND ABANDONED CATS AND KITTENS. THEY SPAY AND NEUTER ALL PROGRAM CATS BEFORE THEY GO TO THEIR NEW HOMES. THEY ALSO OPERATE A LOW COST SPAY NEUTER SERVICE FOR THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramServiceRevenueAmt012410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRAYING AND NEUTERING PROGRAM - PROVIDES VOUCHERS FOR OBTAINING LOW-COST SPAYING AND NEUTERING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL ADOPTION PROGRAM - PROVIDES CAT ADOPTION SERVICES. ALL CATS RECEIVE VETERINARY CARE, SHOTS AND SPAYING/NEUTERING PRIO TO BEING ADOPTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAMS - GRANTS TO CAT SANCTUARY FOR ACCEPTING UNADOPTABLE CATS AND KITTENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06595
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053402
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IRS990EZ/TotalRevenueAmt036400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PURRFECTCATRESCUE.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010952
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445630
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAT AND FOSTER EXPENSES. AMOUNT: 40,193. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 924. DESCRIPTION: INSURANCE. AMOUNT: 3,595. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,929. TOTAL TO FORM 990-EZ, LINE 16: 49,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PARTNERSHIP INVESTMENT. BEG. OF YEAR AMOUNT: 12,707. END OF YEAR AMOUNT: 12,707. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 994. END OF YEAR AMOUNT: 6,595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNE MARGOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05107391597
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURRFECT CAT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PURR
ReturnHeader/Filer/EIN0383729165
ReturnHeader/Filer/PhoneNum05107391597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7958
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BE2F6367F96DD2132D9FB030C598DB9A76FB120
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.226.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:03:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MCCANN
ReturnHeader/ReturnTs02017-05-23T13:03:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings