Civic Intelligence

Purrfect Pals

990 • Fiscal year 2015 • EIN 94-3127448

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization Profilewww.purrfectpals.org
230 McRae Road NEArlington, WA 98223

(360) 652-9611

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,376,040

Up $108,285 (+8.5%) from 2014

Net Assets

Up

$1,292,009

Up $93,938 (+7.8%) from 2014

Liabilities

Up

$84,031

Up $14,347 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Down

$1,260,402

Down $218,650 (-15%) from 2014

Expenses

Down

$1,166,464

Down $45,393 (-3.7%) from 2014

Net Income

Down

$93,938

Down $173,257 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $745,827Liabilities 2010: $60,491Net Assets 2010: $685,3362010Assets 2011: $718,834Liabilities 2011: $44,023Net Assets 2011: $674,8112011Assets 2012: $990,550Liabilities 2012: $52,069Net Assets 2012: $938,4812012Assets 2013: $999,321Liabilities 2013: $68,445Net Assets 2013: $930,8762013Assets 2014: $1,267,755Liabilities 2014: $69,684Net Assets 2014: $1,198,0712014Assets 2015: $1,376,040Liabilities 2015: $84,031Net Assets 2015: $1,292,0092015Assets 2016: $2,231,753Liabilities 2016: $249,397Net Assets 2016: $1,982,3562016Assets 2017: $2,515,584Liabilities 2017: $614,147Net Assets 2017: $1,901,4372017Assets 2018: $2,196,056Liabilities 2018: $610,138Net Assets 2018: $1,585,9182018Assets 2019: $2,094,361Liabilities 2019: $716,518Net Assets 2019: $1,377,8432019Assets 2020: $2,407,145Liabilities 2020: $816,684Net Assets 2020: $1,590,4612020Assets 2021: $2,924,134Liabilities 2021: $581,040Net Assets 2021: $2,343,0942021Assets 2022: $2,497,535Liabilities 2022: $540,937Net Assets 2022: $1,956,5982022Assets 2023: $3,757,159Liabilities 2023: $462,440Net Assets 2023: $3,294,7192023Assets 2024: $4,195,972Liabilities 2024: $159,605Net Assets 2024: $4,036,3672024

Highlighted filing

2015

Assets$1,376,040
Liabilities$84,031
Net Assets$1,292,009
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $938,7112010Expenses 2011: $945,5162011Revenue 2012: $1,201,017Expenses 2012: $961,646Net Income 2012: $239,3712012Revenue 2013: $1,059,108Expenses 2013: $1,066,713Net Income 2013: -$7,6052013Revenue 2014: $1,479,052Expenses 2014: $1,211,857Net Income 2014: $267,1952014Revenue 2015: $1,260,402Expenses 2015: $1,166,464Net Income 2015: $93,9382015Revenue 2016: $1,985,393Expenses 2016: $1,295,046Net Income 2016: $690,3472016Revenue 2017: $1,663,718Expenses 2017: $1,670,637Net Income 2017: -$6,9192017Revenue 2018: $1,499,816Expenses 2018: $1,815,335Net Income 2018: -$315,5192018Revenue 2019: $1,346,524Expenses 2019: $1,554,599Net Income 2019: -$208,0752019Revenue 2020: $1,462,179Expenses 2020: $1,249,561Net Income 2020: $212,6182020Revenue 2021: $2,047,769Expenses 2021: $1,295,136Net Income 2021: $752,6332021Revenue 2022: $1,164,402Expenses 2022: $1,550,898Net Income 2022: -$386,4962022Revenue 2023: $3,044,353Expenses 2023: $1,707,128Net Income 2023: $1,337,2252023Revenue 2024: $2,256,495Expenses 2024: $1,847,321Net Income 2024: $409,1742024

Highlighted filing

2015

Revenue$1,260,402
Expenses$1,166,464
Net Income$93,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.0
Gross Receipts
$1,395,100
Mission and Program Overview

Mission

Because every cat matters, Purrfect Pals provides a no-kill sanctuary, foster and hospice care for homeless cats. We work to end over-population through humane education, spay/neuter programs and permanent placement in quality homes.

Through placement and prevention programs, Purrfect Pals works to end cat homelessness in the Puget Sound region - Because every cat matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,599$633,565▼ $6,034
Savings and Temporary Cash Investments$236,180$409,384▲ $173,204
Cash and Non-Interest-Bearing Accounts$138,724$154,473▲ $15,749
Pledges and Grants Receivable$79,543$27,540▼ $52,003
Prepaid Expenses and Deferred Charges$7,618$5,997▼ $1,621
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,267,755$1,376,040▲ $108,285
Other Assets Total$166,091$145,081▼ $21,010
Liabilities
Accounts Payable and Accrued Expenses$69,684$84,031▲ $14,347
Total Liabilities$69,684$84,031▲ $14,347
Net Assets / Fund Balance
Unrestricted Net Assets$816,254$769,857▼ $46,397
Temporarily Rstr Net Assets$381,817$522,152▲ $140,335
Total Net Assets Fund Balance$1,198,071$1,292,009▲ $93,938
Total Liabilities and Net Assets / Fund Balance$1,267,755$1,376,040▲ $108,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,382$72,941$549,323
Land$145,000-$145,000
Equipment$12,183$72,619$84,802
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie GabeleinExecutive DirectorFT$73,600$73,600

Board Members and Trustees

NameTitle
Jeanne LindPresident
Susan PierceVice President
James PettsBoard Member
Jennifer MooreBoard Member
Meg BrunnerBoard Member
Melanie KelseyBoard Member
Rachel SaimonsBoard Member
Tara BlivenBoard Member
Wendy DennisBoard Member
Whitney WhitworthBoard Member
Kathleen CentalaFounder
Toni ZonneveldSecretary
Donna ReitzTreasurer
Jamie CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,373
Program Service Revenue
$0
Investment Income
$2,244
Other Revenue
$-12,215
All Other Contributions
$1,098,784
Change in Net Assets
$93,938

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table698$82,2640
Food Inventory346$73,625Fair Market Value (FMV)
Other Non Cash Contri Table585$30,5310
Other Non Cash Contri Table1$3,3740
Total Noncash Contributions1,630$189,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,402
Revenue Not Reported on Form 990
$23,468
Total Revenue per Audited Statements
$1,283,870
Total Revenue per Form 990
$1,260,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,869
Other Expenses$487,519
Total Fundraising Expense$100,919
Grants and Similar Amounts Paid$8,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,708$32,608$35,025$502,341
Payroll Taxes$54,315$23,052$2,240$79,607
Current Officers, Directors, Trustees, and Key Employees$29,440$22,080$22,080$73,600
Fees for Services Other$45,862$192$809$46,863
All Other Expenses$12,913$7,744$6,464$27,121
Occupancy$21,305$3,624$1,135$26,064
Depreciation Depletion$22,475$2,508-$24,983
Other Expenses$233$7,346$10,207$17,786
Office Expenses$4,176$11,568$1,131$16,875
Other Employee Benefits$14,275$1,046-$15,321
Fees for Services Accounting-$14,930-$14,930
Information Technology$7,168$1,163$1,912$10,243
Grants to Domestic Individuals$8,076--$8,076
Insurance$4,599$692-$5,291
Travel$1,937$2,494-$4,431
Interest-$4,053-$4,053
Fees for Services Legal-$1,330$454$1,784
Total Functional Expenses$928,677$136,868$100,919$1,166,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,189,932
Expenses per Audited Statements$1,166,464
Total Expenses per Form 990$1,166,464
Expenses Not Reported on Form 990$23,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,383
Fundraising Direct Expenses$134,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Cat Ball$290,073$128,159$20,192$107,967
Avg Joe Show$20,224$20,224$2,684$17,540
Total Events$310,297$148,383$134,698$13,685
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 Form 990 is e-mailed to all Board members for review prior to filing. Barring any objections, it is filed and further review and discussion as appropriate at the next scheduled board meeting. Confirmation of review is solicited of the Executive Committee, Founder, and Executive Director prior to filing.”

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

“Conflict of interest forms are distributed annually in March and discussed with Board members. They are signed and returned to the Board Secretary. Any disclosures are followed up on, and any new contracts during the year are discussed in light of conflicts of interest.”

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

“The Treasurer pulled all comparative Executive Director salary info available - open positions in the month of review (local and national), all 990s of animal organizations in the State of Washington for any 990s listed by the National Center for Charitable Statistics, salary surveys and not-for-profit organization salary comparative articles. Findings were discussed with the outgoing and incoming President. Consensus was obtained for the raise based on comparative data and ability to pay.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other officers or key employees as defined by the IRS. If there were, the same process as described above would be followed.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Purrfect Pals
EIN
94-3127448
Phone
3606529611
Address
230 McRae Road NE, Arlington, WA 98223

Signing Officer

Name
Donna Reitz
Title
Treasurer
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Gabelein
Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
933

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: All Others: Activities associated with the foster cat program and temporarily restricted fund programs (primarily veterinary care in-house or outside vets). There were 468 kittens fostered during 2015.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expenses $23468”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $23468”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Connie Gabelein
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07168
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0692
IRS990/InsuranceGrp/ProgramServicesAmt04599
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633565
IRS990/LandBldgEquipCostOrOtherBssAmt0779125
IRS990/LegalDomicileStateCd0WA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Through placement and prevention programs, Purrfect Pals works to end cat homelessness in the Puget Sound region - Because every cat matters.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0189794
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011568
IRS990/OfficeExpensesGrp/ProgramServicesAmt04176
IRS990/OfficeExpensesGrp/TotalAmt016875
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0166091
IRS990/OtherAssetsTotalGrp/EOYAmt0145081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015321
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Cat Food and Litter
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bank and Merchant Fees
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IRS990/OtherExpensesGrp/FundraisingAmt110207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27346
IRS990/OtherExpensesGrp/ProgramServicesAmt0180600
IRS990/OtherExpensesGrp/ProgramServicesAmt185529
IRS990/OtherExpensesGrp/ProgramServicesAmt21066
IRS990/OtherExpensesGrp/ProgramServicesAmt3233
IRS990/OtherExpensesGrp/TotalAmt0180858
IRS990/OtherExpensesGrp/TotalAmt185529
IRS990/OtherExpensesGrp/TotalAmt220708
IRS990/OtherExpensesGrp/TotalAmt317786
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IRS990/OtherRevenueMiscGrp/Desc0Impairment Loss
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IRS990/OtherRevenueTotalAmt0-25900
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05997
IRS990/PrincipalOfficerNm0Connie Gabelein
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IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter: Activities associated with shelter functions, including care of the sanctuary cats, and cats ready for adoption at the Arlington location.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375777
IRS990/ProgSrvcAccomActy3Grp/Desc0All Others: Activities associated with the foster cat program and temporarily restricted fund programs (primarily veterinary care in-house or outside vets). There were 468 kittens fostered during 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093874
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08076
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IRS990/PYTotalExpensesAmt01211857
IRS990/PYTotalRevenueAmt01479052
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IRS990/QuidProQuoContriDisclInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500961

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,040
Liabilities
$84,031
Net assets
$1,292,009
Revenue
$1,260,402
Expenses
$1,166,464
Net income
$93,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.16$4.04$2.26$1.85$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.46$3.29$3.04$1.71$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.54$1.96$1.16$1.55$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.58$2.34$2.05$1.30$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.82$1.59$1.46$1.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.72$1.38$1.35$1.55$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.61$1.59$1.50$1.82$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.61$1.90$1.66$1.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.25$1.98$1.99$1.30$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.29$1.26$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.48$1.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.06$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$1.20$0.96$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.67$0.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$0.94