2024-10-17T14:52:31-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 943127448 PURRFECT PALS PURR 3606529611 230 MCRAE RD NE ARLINGTON WA 98223 CAROL LAMAR EXECUTIVE DIRECTOR 3606529611 2024-10-17 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-10-15 13:58:12Z CAROL LAMAR 230 MCRAE RD NE ARLINGTON WA 98223 3082719 0 X WWW.PURRFECTPALS.ORG X 1990 WA PURRFECT PALS WORKS TO END CAT HOMELESSNESS IN THE PUGET SOUND REGION - BECAUSE EVERY CAT MATTERS. 8 8 37 293 0 0 1114331 2976581 42126 36300 1158 28841 6787 2631 1164402 3044353 0 0 0 0 807539 884190 0 0 183190 743359 822938 1550898 1707128 -386496 1337225 2497535 3757159 540937 462440 1956598 3294719 X THROUGH PLACEMENT AND PREVENTION PROGRAMS, PARTNERING WITH OTHER SHELTERS AND RESCUE GROUPS, PURRFECT PALS WORKS TO END CAT HOMELESSNESS IN THE PUGET SOUND REGION WITH A FOCUS ON SPECIAL NEEDS CATS. RESOURCES ARE PROVIDED FOR LOW INCOME CAT OWNERS TO KEEP THEIR PETS, BUT CATS ARE ACCEPTED FROM OWNERS WHEN IT IS THE BEST POSSIBLE OUTCOME. 0 0 900694 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. 242737 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. 47632 38129 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. 1191063 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X KELSEY KOHLWES 3606529611 230 MCRAE RD NE ARLINGTON WA 98223 JAMES PETTS PRESIDENT START JULY 5.00 X X 0 0 0 MEG BRUNNER PRESIDENT UNTIL JULY 5.00 X X 0 0 0 WHITNEY WHITWORTH VICE PRESIDENT 5.00 X X 0 0 0 HEATHER TORRETTA SECRETARY 5.00 X X 0 0 0 MATTHEW CALNEK TREASURER 5.00 X X 0 0 0 KATHY CENTALA BOARD MEMBER/FOUNDER 2.00 X 0 0 0 ALISHA HENDREN BOARD MEMBER 2.00 X 0 0 0 ORNA SAMUELLY BOARD MEMBER 2.00 X 0 0 0 TONI ZONNEVELD BOARD MEMBER 2.00 X 0 0 0 SUZANNE LEE BOARD MEMBER UNTIL OCTOBER 2.00 X 0 0 0 MARY WARSINSKE BOARD MEMBER UNTIL SEPTEMBER 2.00 X 0 0 0 KATHLEEN OLSON EXECUTIVE DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 146808 2829773 110764 2976581 ADOPTION FEES 900099 36300 36300 36300 28841 28841 38366 146808 38366 0 1829 0 1829 1829 REBATES 900099 802 802 802 3044353 38129 0 29643 70000 41216 20001 8783 648613 381904 185327 81382 81398 35928 32158 13312 84179 49681 23652 10846 20895 17888 2115 892 123639 105846 12517 5276 43423 9222 740 33461 36462 7385 16957 12120 51200 49881 1319 14212 14212 98136 86487 11649 23813 23813 PROGRAM & OTHER SUPPLIE 284573 274235 10338 CAT FOOD & LITTER 96135 96135 MISCELLANEOUS 15612 11322 2437 1853 BANK & MERCHANT FEES 14838 120 9791 4927 1707128 1191063 332875 183190 160643 323125 436599 331548 479341 17832 12514 13168 13150 13300 2623585 674276 1832047 1949309 615612 24750 31756 2497535 3757159 113093 93878 424964 361556 2880 7006 540937 462440 X 1869401 2403842 87197 890877 1956598 3294719 2497535 3757159 1337225 896 0 X 0 1 X 1 0 X 1319642 1388814 2022311 1114331 2976581 8821679 1319642 1388814 2022311 1114331 2976581 8821679 1434754 7386925 242 569 1050 1158 28841 31860 430 802 1232 8854771 208670 0.83420 0.99940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REBATES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145000 145000 2057422 455947 1601475 292664 218329 74335 128499 128499 1949309 RIGHT OF USE LIABILITY 7006 7006 3051512 896 6263 7159 3044353 0 3044353 1713391 6263 6263 1707128 0 1707128 BLACK CAT BALL 185174 146808 38366 38366 185174 146808 38366 38366 38366 0 X 500 38587 FMV X 120 7767 FMV X SHELTER & FOSTER CARE ITEMS 1200 64410 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ASSUMES RESPONSIBILITY AS THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO BEING FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW FORM 990, PART VI, SECTION B, LINE 15A MARKET COMPARISON BASED ON SKILLS AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.