PROJECT PURR

EIN: 311576984 501(c)(3) Animal-Related

SANTA CRUZ, CA

Total Revenue
$227,336
Total Expenses
$178,850
Total Assets
$449,181
Net Assets
$449,181
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Phone
8312523701
Tax Period
2019-01-01 to 2019-12-31

PROJECT PURR, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $227K in total revenue in fiscal year 2019. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $48K, a strong 21% operating margin.

Mission

Project Purr is a non-profit organization dedicated to saving lives of unsocialized cats and kittens by providing accessible low cost feral cat spay/neuter to all Santa Cruz County, California residents, regardless of income. Project Purr advocates Trap-Neuter-Return (TNR) as the only effective and humane solution to reducing cat overpopulation.

Program Service Accomplishments

Program 1
Expenses: $169,354

Project Purr is an all-volunteer nonprofit feral cat/kitten rescue organization. Geographic areas served: County of Santa Cruz, CaliforniaPrograms: Project Purr is a grassroots non-profit feral...

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Project Purr is an all-volunteer nonprofit feral cat/kitten rescue organization. Geographic areas served: County of Santa Cruz, CaliforniaPrograms: Project Purr is a grassroots non-profit feral cat/kitten rescue organization. Founded in 1987, Project Purr has been serving the residents of Santa Cruz County, California for 32 years and provides a free, unlimited feral cat and kitten spay/neuter program. Our mission includes educating and enabling our community to improve and save cats lives while humanely reducing the feral cat population. Our 100% volunteer organization encourages residents to Trap-Neuter-Return (TNR) unsocial cats and kittens in their neighborhoods. Project Purr brokered and funds two veterinary partners. In 2019, our organizations program was responsible for spay/neutering 850 cats, not only improving the lives of those cats, but also humanely preventing many kittens being born to an uncertain future.Despite a 100% increase in our veterinary program costs for 2019, all surgeries presented were accomplished. The spay/neuter program includes veterinary exam, FVRCP and rabies vaccine, parasite prophylaxis, microchip, and mandatory eartipping which is a permanent visual identification that the cat has been fixed. This program is completely free, regardless of income, and no voucher required. Unlike other animal rescue organizations that facilitate cat and kitten adoptions and whose adoption fees act as seed money to continue rescue, Project Purr subsidizes volume spay/neuter that has no cost recovery.Most people love animals, many want a better world for them, and a surprising number work hard every day to make that dream happen. All of this comes together in Project Purrs donation based benefit resale shop, Rescued Treasures, now entering its seventh year. Thanks to its success, Project Purr supports life-saving surgeries, volume feral cat spay/neuter, serves as a resource for information on cats and Trap-Neuter-Return (TNR) and has become a model for fundraising success to other animal rescue organizations nationwide.Started in 2008, Project Purrs "Fix n Feed Pets In Need" program continues to collect and distribute donated dog and cat food, which helps homeless, low income, and seniors. Larger bags of food are broken down to smaller three pound bags. The need for pet food has increased and 250 pounds per week year round are distributed. Keeping animals healthy and out of the shelters helps all animals.Entering into its fourth year, Project Purrs "Kits for Kittens: Saving the lives of the littlest program assembles and distributes packets with the necessary items to help community members feed and nurture very young orphaned kittens. Due to the intensive process of bottle-feeding, care taking and socialization, shelters usually lack adequate resources to address all of those demands, resulting in a high risk of euthanasia. Each kit provides a tutorial DVD, booklet, kitten milk replacement with bottle, and other critical items. It also contains information on how to successfully raise the kittens to eight weeks of age when they can be spayed/neutered at low cost and adopted. Kits were distributed to pickup points throughout the county and many kittens lives were saved.Each cat we spay/neuter today saves countless animals from entering tomorrows animal shelters. Trap-Neuter-Return humanely prevents future unwanted kittens, lessens the burden on our animal shelters, saves resources, and taxpayer money.In 2019, through a combination of education and advocacy, Project Purr provided quality care and guidance to our community to improve the lives of feral cats and kittens. Together, we humanely curtail the seemingly endless seasons of kittens to support the shared goal of no more homeless animals. And thanks to our animal-loving community, all of Project Purrs programs are fully funded.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $45,139
Program Service Revenue $0
Investment Income $225
Other Revenue $181,972
TOTAL REVENUE $227,336

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $14,623
Fundraising Expenses $0
Program Expenses $169,354
Other Expenses $159,227
TOTAL EXPENSES $178,850

Year-over-Year Comparison

2019 2018 Change
Revenue $227,336 $209,484 +0.1%
Expenses $178,850 $175,121 +0.0%
Net Income $48,486 $34,363 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
26

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET ANN RINNER President 36.00
Officer Director
$0 $0 $0
LYNNE ACHTERBERG Secretary 36.00
Officer Director
$0 $0 $0
LUCINDA SWAN Director 0.00
Director
$0 $0 $0
SUZANNE HABERMAN Director 0.00
Director
$0 $0 $0
LESLIE KRZECZOWSKI Director 30.00
Director
$0 $0 $0
KIM STRIBLING Director 36.00
Director
$0 $0 $0
ANN T PARKER Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $227,336 $178,850 $449,181 $48,486
2018 $209,484 $175,121 $401,486 $34,363
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