2021-08-12T13:21:47-05:00 2020-12-31 320221799 SACHS DIAZ & DIAZ PL 2850 S DOUGLAS ROAD SUITE 302 CORAL GABLES FL 33134 990 2020-01-01 650597008 THE CAT NETWORK INC CATN 3052553482 PO BOX 347228 MIAMI FL 332347228 KAREN RUNDQUIST PRESIDENT 3052553482 2021-08-03 1 KAREN RUNDQUIST 999009999 MANNY DIAZ CPA P00800940 3054469700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KAREN RUNDQUIST PO BOX 347228 MIAMI FL 33234 313928 0 X WWW.THECATNETWORK.ORG X 1995 FL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING HOMELESS CATS AND TO ASSIST IN PROVIDING GOOD LIVING CONDITIONS TO CATS. 11 11 0 0 0 0 71744 186227 95200 127614 38 12 0 75 166982 313928 0 0 0 0 0 0 0 0 14531 176776 261858 176776 261858 -9794 52070 164856 205481 14493 3048 150363 202433 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING HOMELESS CATS AND TO ASSIST IN PROVIDING GOOD LIVING CONDITIONS TO CATS. 0 0 8921 7500 ADOPTION REFERRAL SERVICE FOR RESCUED FRIENDLY STRAYS 51535 13374 LOW COST CLINICS PROGRAM 132639 106740 SPAY-NEUTER TRAPPING PROGRAM 22365 87 22365 87 215460 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X EXPERT BUSINESS SERVICES 3055672885 2525 PONCE DE LEON BLVD STE 300 CORAL GABLES FL 33134 X KAREN RUNDQUIST PRESIDENT 0.00 X X 0 0 0 ALFRED GRIFFITH DIRECTOR 0.00 X 0 0 0 VALENTINA LAMONT DIRECTOR 0.00 X 0 0 0 MARIA GONZALEZ FOUNDING MEMBER/DIRECTOR 0.00 X 0 0 0 LYNN MCCAULEY FOUNDING MEMBER/DIRECTOR 0.00 X 0 0 0 CHARLENE GRALL DIRECTOR 0.00 X 0 0 0 DEBBY DIAZ DIRECTOR 0.00 X 0 0 0 SUE JACKSON VICE PRESIDENT 0.00 X X 0 0 0 JILL STEINBERG SECRETARY/TREASURER 0.00 X X 0 0 0 BONNIE ASKARY ASSISTANT TREASURER 0.00 X X 0 0 0 IRENE SHAFFER DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 5212 181015 186227 SPAY/NEUTER INC: SPAY 900099 56318 56318 SPAY/NEUTER INC: CERTI 900099 38429 38429 CLINIC INCOME 900099 13374 13374 SPAY/NEUTER INC: OTHER 900099 8199 8199 ADOPTION INCOME 900099 7500 7500 3794 3794 127614 12 12 MERCHANDISE INCOME 900099 75 75 75 313928 127701 0 0 X 18200 18200 6000 6000 3876 3876 23284 8644 1675 12965 1875 1875 SPAY/NEUTER EXP: CONTRA 69614 69614 CLINIC EXP: MEDS - ADOP 39232 39232 SPAY/NEUTER EXP: GENERA 20390 20390 SPAY/NEUTER EXP: SALARI 16132 16132 63255 53573 8116 1566 261858 215460 31867 14531 102835 144194 50301 50313 6442 7571 138138 134735 5278 3403 164856 205481 318 2597 14175 451 14493 3048 X 150363 202433 150363 202433 164856 205481 52070 0 X 0 0 0 X 75638 90173 99920 71744 186227 523702 208310 137867 129158 95199 127689 698223 283948 228040 229078 166943 313916 1221925 0 35000 31514 19328 130931 216773 35000 31514 19328 130931 216773 1005152 40 40 40 38 12 170 40 40 40 38 12 170 283988 228080 229118 166981 313928 1222095 0.82250 0.91610 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138138 134735 3403 3403 PAYROLL LIABILITIES 451 451 FORM 990, PART I, LINE 6 VOLUNTEERS PERFORM VARIOUS ACTIVITIES THAT HELP THE ORGANIZATION CONTINUE ITS OPERATIONS AND CARRY OUT ITS MISSION. PEOPLE ARE INVOLVED AT DIFFERENT LEVELS: ADMNINISTRATIVE, SPAY AND NEUTER ACTIVITIES, LEGAL COUNSELING, AND PUBLIC RELATIONS WITH THE LOCAL COMMUNITY. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT: SPECIAL MEDICAL NEEDS PROGRAM FORM 990, PART VI, SECTION B, LINE 11B BOTH TREASURER AND ASSISTANT TREASURER REVIEW THE TAX RETURN BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SPAY/NEUTER EXP: VEHICLE: PROGRAM SERVICE EXPENSES 13,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,226. SPAY/NEUTER EXP: INSURANCE: PROGRAM SERVICE EXPENSES 7,387. MANAGEMENT AND GENERAL EXPENSES 5,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,639. CLINIC EXP: TEST KITS: PROGRAM SERVICE EXPENSES 11,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,014. ADOPTION EXP: GENERAL: PROGRAM SERVICE EXPENSES 8,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,392. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 5,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,410. SPAY/NEUTER EXPENSES: PROGRAM SERVICE EXPENSES 3,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,520. FUNDRAISING: SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,566. TOTAL EXPENSES 1,566. ADMIN EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,517. SPAY/NEUTER EXP: PAYROLL TAXES: PROGRAM SERVICE EXPENSES 1,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,286. CLINIC EXP: VACCINES: PROGRAM SERVICE EXPENSES 1,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,277. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 803. ADMIN EXP: BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. ADOPTION EXP: CAT RESCUE RELOCATIONS: PROGRAM SERVICE EXPENSES 529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529. SPAY/NEUTER EXP: RABIES VACCINES: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436. SPAY/NEUTER EXP: PREGNANT: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. SPAY/NEUTER EXP: MEDICAL: PROGRAM SERVICE EXPENSES 304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304. CLINIC EXP: GENERAL & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.