2018-06-19T11:31:25-05:00 2017-12-31 320221799 SACHS DIAZ & DIAZ PL 2850 S DOUGLAS ROAD SUITE 302 CORAL GABLES FL 33134 990 2017-01-01 650597008 THE CAT NETWORK INC CATN 3052553482 PO BOX 347228 MIAMI FL 332347228 KAREN RUNDQUIST PRESIDENT 3052553482 2018-05-30 1 MANNY DIAZ CPA P00800940 3054469700 2017 2022-09-23 18:48:47Z KAREN RUNDQUIST PO BOX 347228 MIAMI FL 33234 228080 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. 9 9 1 0 0 0 75638 75200 205664 136015 40 40 2646 -3517 283988 207738 0 0 0 0 0 0 0 0 11723 278898 236864 278898 236864 5090 -29126 217936 193803 3244 1609 214692 192194 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 7151 1219 ADOPTION REFERRAL SERVICE FOR RESCUED FRIENDLY STRAYS 42380 16365 LOW COST CLINICS PROGRAM 114642 118431 SPAY-NEUTER TRAPPING PROGRAM 13636 1892 13636 1892 177809 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X EXPERT BUSINESS SERVICES 3055672885 3301 PONCE DE LEON BLVD 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 VICE-PRESIDENT 0.00 X X 0 0 0 DEBBY DIAZ DIRECTOR 0.00 X 0 0 0 SUE JACKSON ASSISTANT SECRETARY 0.00 X X 0 0 0 JILL STEINBERG SECRETARY 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 5102 6934 63164 75200 SPAY/NEUTER INC: SPAY 900099 95033 95033 SPAY/NEUTER INC: CERTI 900099 22181 22181 CLINIC INCOME 900099 16365 16365 ADOPTION INCOME 900099 1219 1219 SPAY/NEUTER INC: OTHER 900099 1217 1217 136015 40 40 14973 6934 20342 -5369 -5369 ADMINISTRATIVE INCOME 900099 1852 1852 1852 207738 137907 0 -5369 X 16854 16854 6000 6000 767 375 392 2409 2409 22690 7815 3152 11723 1875 1875 SPAY/NEUTER EXP: CONTRA 55111 55111 SPAY/NEUTER EXP: GENERA 41044 41044 CLINIC EXP: MEDS - ADOP 27812 27812 ADMIN EXP: INSURANCE 10253 10253 52049 43777 8272 236864 177809 47332 11723 151534 128996 50182 50222 1720 1720 138138 129110 10903 9028 3597 3837 217936 193803 1118 657 2126 952 3244 1609 X 214692 185567 6627 214692 192194 217936 193803 -29126 6628 X 0 0 0 X 94022 108733 170720 75638 90173 539286 330374 278916 185324 208310 137867 1140791 424396 387649 356044 283948 228040 1680077 0 115353 25000 20000 35000 195353 115353 25000 20000 35000 195353 1484724 59 43 40 40 40 222 59 43 40 40 40 222 424455 387692 356084 283988 228080 1680299 0.88360 0.83480 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138138 129110 9028 9028 PAYROLL LIABILITIES 99 OTHER ADVANCES 853 952 X X X X 0 21907 6934 14973 1215 11858 7269 21907 6934 14973 1215 11858 7269 20342 -5369 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 ADOPTION EXP: GENERAL: PROGRAM SERVICE EXPENSES 5,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,926. CLINIC EXP: OTHER: PROGRAM SERVICE EXPENSES 5,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,477. SPAY/NEUTER EXP: SALARIES: PROGRAM SERVICE EXPENSES 5,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,305. SPAY/NEUTER EXP: VEHICLE: PROGRAM SERVICE EXPENSES 4,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,299. CLINIC EXP: MICROCHIPS: PROGRAM SERVICE EXPENSES 3,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,324. CLINIC EXP: VACCINES: PROGRAM SERVICE EXPENSES 3,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,315. ADMIN EXP: CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,017. SPAY/NEUTER EXP: S/N GENERAL: PROGRAM SERVICE EXPENSES 2,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,649. CLINIC EXP: TEST KITS: PROGRAM SERVICE EXPENSES 2,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,338. SPAY/NEUTER EXP: CERT REDEMPT: PROGRAM SERVICE EXPENSES 1,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,840. ADMIN EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833. SPAY/NEUTER EXP: TRAPS: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,482. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405. SPAY/NEUTER EXP: MEDICAL: PROGRAM SERVICE EXPENSES 1,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,088. MEMBERSHIP EXP: OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,043. ADMIN EXP: BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885. ADOPTION EXP: CAT RESCUE RELOCATIONS: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790. MERCHANDISE EXPENSES: PROGRAM SERVICE EXPENSES 684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. SPAY/NEUTER EXP: PREGNANT: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. ADMIN EXP: PRINTING & MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569. SPAY/NEUTER EXP: RABIES VACCINES: PROGRAM SERVICE EXPENSES 556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556. SPAY/NEUTER EXP: PAYROLL TAXES: PROGRAM SERVICE EXPENSES 424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424. ADOPTION EXP: PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. MEMBERSHIP EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. ADOPTION EXP: EVENT EXPENSES: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. CLINIC EXP: GENERAL & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. SPAY/NEUTER EXPENSES: PROGRAM SERVICE EXPENSES 71. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71. ADMIN EXP: OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32.