Purrfect Pals
- Assets
- $3.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Arlington, WA
- Founding
- 03/1991
- Data as of
- 12/2023
- EIN
- 94-3127448
Organization Overview
Purrfect Pals is located in Arlington, WA. The organization was established in 1991. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Purrfect Pals employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Purrfect Pals is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Purrfect Pals generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PURRFECT PALS WORKS TO END CAT HOMELESSNESS IN THE PUGET SOUND REGION - BECAUSE EVERY CAT MATTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC AND SHELTER: ACTIVITIES ASSOCIATED WITH CLINIC FUNCTIONS INCLUDES SURGERIES IN-HOUSE AS WELL AS AT OUTSIDE VETS, VETERINARY EXAMINATIONS, VACCINATIONS AND DENTAL EXTRACTIONS AND CLEANINGS. SPAY/NEUTER VOUCHERS FUNDED BY GRANTS AND INDIVIDUAL DONATIONS ARE PROVIDED TO LOW INCOME CAT OWNERS TO BE REDEEMED AT OUTSIDE SPAY/NEUTER CLINICS. ACTIVITIES ASSOCIATED WITH SHELTER FUNCTIONS INCLUDE CARE OF THE SANCTUARY CATS AND CATS IN THE ADOPTION PROGRAM AT THE ARLINGTON LOCATION. THE FOCUS CONTINUES TO BE ON SPECIAL NEEDS CATS WHO ARE MEDICALLY FRAGILE, HAVE CHRONIC MEDICAL CONDITIONS AND ARE GERIATRIC. THIS SPECIALIZED CARE IS MORE EXPENSIVE. THESE CATS STAY LONGER AWAITING ADOPTION AND MANY END UP LIVING THEIR LIVES OUT AT THE SANCTUARY.
SPECIAL PROJECTS INCLUDE ACTIVITIES ASSOCIATED WITH PROMOTING DONATIONS TO THE TIPPER FUND THAT COVERS EXPENSES TO CARE FOR MEDICALLY FRAGILE CATS, THE AUCTION FUND-A-NEED APPEAL TO COVER GENERAL OPERATING EXPENSES AND MAJOR GIFTS AND CAPITAL PROJECTS CAMPAIGN TO FUND FACILITY IMPROVEMENTS AND EXPANSION.
ADOPTION ACTIVITIES INCLUDE SPECIAL OFFSITE EVENTS AND ADOPTION CENTER ACTIVITY AT TWO PETSMART PARTNER STORES. ACTIVITIES ASSOCIATED WITH THE FOSTER PROGRAM AND TEMPORARILY RESTRICTED FUND PROGRAMS ARE ALSO INCLUDED. TEMPORARY OR PERMANENT FOSTER CARE, FLUXUATING WITH KITTEN SEASON IN THE SPRING/SUMMER MONTHS, MEANS THAT AN AVERAGE OF 200 CATS OR KITTENS AT ANY GIVEN TIME WILL BE INCLUDED IN THE $1,191,063 ANNUAL EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Petts President Start July | OfficerTrustee | 5 | $0 |
Meg Brunner President Until July | OfficerTrustee | 5 | $0 |
Whitney Whitworth Vice President | OfficerTrustee | 5 | $0 |
Heather Torretta Secretary | OfficerTrustee | 5 | $0 |
Matthew Calnek Treasurer | OfficerTrustee | 5 | $0 |
Kathy Centala Board Member/founder | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $146,808 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,829,773 |
| Noncash contributions included in lines 1a–1f | $110,764 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,976,581 |
| Total Program Service Revenue | $36,300 |
| Investment income | $28,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,829 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,044,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation of current officers, directors, key employees. | $20,001 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $648,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,398 |
| Payroll taxes | $84,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,639 |
| Advertising and promotion | $0 |
| Office expenses | $43,423 |
| Information technology | $36,462 |
| Royalties | $0 |
| Occupancy | $51,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,212 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,136 |
| Insurance | $23,813 |
| All other expenses | $0 |
| Total functional expenses | $1,707,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,125 |
| Savings and temporary cash investments | $331,548 |
| Pledges and grants receivable | $479,341 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,168 |
| Prepaid expenses and deferred charges | $13,300 |
| Net Land, buildings, and equipment | $1,949,309 |
| Investments—publicly traded securities | $615,612 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,756 |
| Total assets | $3,757,159 |
| Accounts payable and accrued expenses | $93,878 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $361,556 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,006 |
| Total liabilities | $462,440 |
| Net assets without donor restrictions | $2,403,842 |
| Net assets with donor restrictions | $890,877 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,757,159 |