Civic Intelligence

Purrfect Pals

990 • Fiscal year 2019 • EIN 94-3127448

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,367

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,094,361

Down $101,695 (-4.6%) from 2018

Net Assets

Down

$1,377,843

Down $208,075 (-13%) from 2018

Liabilities

Up

$716,518

Up $106,380 (+17%) from 2018

Revenue

Down

$1,346,524

Down $153,292 (-10%) from 2018

Expenses

Down

$1,554,599

Down $260,736 (-14%) from 2018

Net Income

Up

-$208,075

Up $107,444 (+34%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,094,361
Liabilities$716,518
Net Assets$1,377,843

Operations Trend

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

2019

Revenue$1,346,524
Expenses$1,554,599
Net Income-$208,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,474,913
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, especially those with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,880$1,890,829▼ $56,051
Cash and Non-Interest-Bearing Accounts$129,785$126,628▼ $3,157
Savings and Temporary Cash Investments$13,756$20,120▲ $6,364
Prepaid Expenses and Deferred Charges$7,398$15,104▲ $7,706
Pledges and Grants Receivable$8,908$0▼ $8,908
Loans From Officers Directors-$5,755-
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$2,196,056$2,094,361▼ $101,695
Other Assets Total$89,329$41,680▼ $47,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,155$538,119▲ $23,964
Accounts Payable and Accrued Expenses$95,983$172,644▲ $76,661
Total Liabilities$610,138$716,518▲ $106,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,561,674$1,299,835▼ $261,839
Net Assets With Donor Restrictions$24,244$78,008▲ $53,764
Total Net Assets Fund Balance$1,585,918$1,377,843▼ $208,075
Total Liabilities and Net Assets / Fund Balance$2,196,056$2,094,361▼ $101,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,427$224,178$1,857,605
Equipment$109,027$138,490$247,517
Land$145,000-$145,000
Other Land Buildings$3,375$3,265$6,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen OlsonExecutive DirectorFT$79,977$2,390$82,367

Board Members and Trustees

NameTitle
Jeanne LindPresident
James PettsVice President
Hilary SelingBoard Member
Jimi BouletBoard Member
Melanie KelseyBoard Member
Nancy XiaBoard Member
Rachel ReichertBoard Member
Suzanne LeeBoard Member
Toni ZonneveldBoard Member
Tracey FrankcomBoard Member
Whitney WhitworthBoard Member
Kathleen CentalaFounder
Meg BrunnerSecretary
Matthew CalnekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,642
Program Service Revenue
$53,785
Investment Income
$242
Other Revenue
$-27,145
All Other Contributions
$1,192,031
Change in Net Assets
$-208,075

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory30,000$68,471Fair Market Value (FMV)
Other Non Cash Contri Table435$63,058Fair Market Value (FMV)
Other Non Cash Contri Table10,000$59,475Fair Market Value (FMV)
Other Non Cash Contri Table1$13,632Fair Market Value (FMV)
Total Noncash Contributions40,436$204,636-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,754
Other Expenses$697,775
Total Fundraising Expense$178,335
Grants and Similar Amounts Paid$2,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,960$157,296$67,615$652,871
Payroll Taxes$47,415$28,707$11,273$87,395
Depreciation Depletion$73,394$12,829-$86,223
Current Officers, Directors, Trustees, and Key Employees$41,183-$41,184$82,367
Fees for Services Other$54,929-$3,644$58,573
Interest-$33,552-$33,552
Occupancy$19,916$7,570$5,102$32,588
Other Employee Benefits$16,354$11,990$3,777$32,121
Information Technology$8,240$4,808$9,100$22,148
Office Expenses$14,091$2,700$2,674$19,465
All Other Expenses$334$12,099$5,583$18,016
Fees for Services Accounting-$16,899-$16,899
Insurance$9,731$2,793$2,493$15,017
Other Expenses$9,336$2,693$2,378$14,407
Travel$2,172$2,166$371$4,709
Grants to Domestic Individuals$2,070--$2,070
Total Functional Expenses$1,077,953$298,311$178,335$1,554,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,938
Fundraising Gross Income$96,747
Gaming Gross Income$2,985
Gaming Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Cat Ball$209,063$96,747$30,235$66,512
Total Events$209,063$96,747$126,938$-30,191
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
Loans from Officers, Directors, Trustees, and Key Employees-$5,755-
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 draft Form 990 is sent to all board members for reveiw prior to being finalized and submitted.

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

Annual review

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

Market comparison based on skills and experience

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
Kathleen Olson
Title
Executive Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Olson
Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
679

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0112316
IRS990/FundraisingDirectExpensesAmt0126938
IRS990/FundraisingGrossIncomeAmt096747
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0500
IRS990/GamingGrossIncomeAmt02985
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02070
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02070
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01474913
IRS990/GrossSalesOfInventoryAmt01082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04808
IRS990/InformationTechnologyGrp/ProgramServicesAmt08240
IRS990/InformationTechnologyGrp/TotalAmt022148
IRS990/InsuranceGrp/FundraisingAmt02493
IRS990/InsuranceGrp/ManagementAndGeneralAmt02793
IRS990/InsuranceGrp/ProgramServicesAmt09731
IRS990/InsuranceGrp/TotalAmt015017
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt033552
IRS990/InterestGrp/TotalAmt033552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01890829
IRS990/LandBldgEquipCostOrOtherBssAmt02256762
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05755
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Through placement and prevention programs, Purrfect Pals works to end cat homelessness in the Puget Sound region because every cat matters, especially those with special needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0514155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0538119
IRS990/NetAssetsOrFundBalancesBOYAmt01585918
IRS990/NetAssetsOrFundBalancesEOYAmt01377843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30191
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02485
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01561674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01299835
IRS990/NoncashContributionsAmt0204636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05102
IRS990/OccupancyGrp/ManagementAndGeneralAmt07570
IRS990/OccupancyGrp/ProgramServicesAmt019916
IRS990/OccupancyGrp/TotalAmt032588
IRS990/OfficeExpensesGrp/FundraisingAmt02674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OfficeExpensesGrp/ProgramServicesAmt014091
IRS990/OfficeExpensesGrp/TotalAmt019465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089329
IRS990/OtherAssetsTotalGrp/EOYAmt041680
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032121
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Cat Food and Litter
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone and Internet
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/FundraisingAmt123104
IRS990/OtherExpensesGrp/FundraisingAmt22378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22693
IRS990/OtherExpensesGrp/ProgramServicesAmt0252862
IRS990/OtherExpensesGrp/ProgramServicesAmt197726
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt39336
IRS990/OtherExpensesGrp/TotalAmt0255018
IRS990/OtherExpensesGrp/TotalAmt197726
IRS990/OtherExpensesGrp/TotalAmt223434
IRS990/OtherExpensesGrp/TotalAmt314407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430
IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028707
IRS990/PayrollTaxesGrp/ProgramServicesAmt047415
IRS990/PayrollTaxesGrp/TotalAmt087395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015104
IRS990/PrincipalOfficerNm0Kathleen Olson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053785
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Projects: Activities associated with Tipper Fund, Fund-A-Need, and the capital campaign.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134569
IRS990/ProgSrvcAccomActy3Grp/Desc0Adoption: Activities associated with the offsite events and locations - primarily partnering pet stores, which we decreased the number of partnering locations and had very few events. Intakes were 504; Adoptions were 477. Activities associated with the fosters and temporarily restricted fund programs (primarily veterinary care in-house or outside vets). Approximately 200 cats or kittens at any given time will be in temporary or permanent foster care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01426295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010835
IRS990/PYInvestmentIncomeAmt0-944
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0796747
IRS990/PYOtherRevenueAmt0-16780
IRS990/PYProgramServiceRevenueAmt091245
IRS990/PYRevenuesLessExpensesAmt0-315519
IRS990/PYSalariesCompEmpBnftPaidAmt01007753
IRS990/PYTotalExpensesAmt01815335
IRS990/PYTotalRevenueAmt01499816
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-208075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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