2025-10-09T16:41:38-05:00 2024-12-31 320221799 SACHS DIAZ & DIAZ PL 2850 S DOUGLAS ROAD SUITE 302 CORAL GABLES FL 33134 990 2024-01-01 650597008 THE CAT NETWORK INC CATN 3052553482 PO BOX 347228 MIAMI FL 332347228 JILL STEINBERG SECRETARY/TREASURER 3052553482 2025-10-08 1 1 MANNY DIAZ CPA P00800940 3054469700 2024 2025-03-06 01:10:19Z JILL STEINBERG PO BOX 347228 MIAMI FL 33234 501285 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. 10 10 2 0 0 0 242127 133762 370002 364659 232 1364 10081 1500 622442 501285 0 0 0 0 0 0 0 0 18563 499005 564549 499005 564549 123437 -63264 362755 298627 2363 1497 360392 297130 X 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 7055 8000 ADOPTION REFERRAL SERVICE FOR RESCUED FRIENDLY STRAYS 79695 27930 LOW COST WELLNESS PROGRAM 328760 328729 SPAY-NEUTER TRAPPING PROGRAM 74897 2864 74897 2864 490407 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 2 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 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 3958 129804 133762 SPAY/NEUTER INC: SPAY 900099 324349 324349 CLINIC INCOME 900099 27930 27930 ADOPTION INCOME 900099 8000 8000 SPAY/NEUTER INC: CERTI 900099 4380 4380 364659 1364 1364 GRANTS/LEGACIES/BEQUES 900099 1500 1500 1500 501285 367523 0 0 X 2800 2800 6000 6000 2179 2179 37463 11292 9233 16938 SPAY/NEUTER EXP: CONTRA 232674 232674 SPAY/NEUTER EXP: SALARI 53159 53159 CLINIC EXP: MEDS - ADOP 50695 50695 SPECIAL PROJECTS 28316 28316 151263 108271 41367 1625 564549 490407 55579 18563 118317 139526 240046 156410 4113 2691 279 138138 138138 0 0 362755 298627 978 2363 519 2363 1497 X 360392 297130 360392 297130 362755 298627 -63264 0 X 0 0 0 X 186227 174290 257435 242127 133762 993841 127689 158451 232398 380083 366159 1264780 313916 332741 489833 622210 499921 2258621 0 130931 151399 245727 198173 128749 854979 130931 151399 245727 198173 128749 854979 1403642 12 5 28 232 1364 1641 12 5 28 232 1364 1641 313928 332746 489861 622442 501285 2260262 0.62100 0.61270 0.00070 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138138 138138 0 0 PAYROLL LIABILITIES 519 519 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 CLINIC EXP: TEST KITS: PROGRAM SERVICE EXPENSES 28,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,125. SPAY/NEUTER EXP: INSURANCE: PROGRAM SERVICE EXPENSES 10,833. MANAGEMENT AND GENERAL EXPENSES 6,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,275. SPAY/NEUTER EXP: VEHICLE: PROGRAM SERVICE EXPENSES 16,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,962. GRANTS/LEGACIES/BEQUESTS: PROGRAM SERVICE EXPENSES 16,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,860. ADMIN EXP: PRINTING & MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,436. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 11,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,250. ADOPTION EXP: GENERAL: PROGRAM SERVICE EXPENSES 7,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,055. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,985. ADMIN EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,676. SPAY/NEUTER EXP: GENERAL: PROGRAM SERVICE EXPENSES 4,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,256. SPAY/NEUTER EXP: PAYROLL TAXES: PROGRAM SERVICE EXPENSES 4,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,192. ADMIN EXP: CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,444. SPAY/NEUTER EXP: S/N GENERAL: PROGRAM SERVICE EXPENSES 3,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,261. MEMBERSHIP EXP: OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,931. ADMIN EXP: BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,781. FUNDRAISING: SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,625. TOTAL EXPENSES 1,625. SPAY/NEUTER EXP: MONTHLY SPAY DAYS - OTHER: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. SPAY/NEUTER EXPENSES: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,537. ADMIN EXP: OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,144. SPECIAL PROJECTS: GENERAL: PROGRAM SERVICE EXPENSES 1,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,055. ADMIN EXP: CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928. CLINIC EXP: OTHER: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. MEMBERSHIP EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. SPAY/NEUTER EXP: CERT REDEMPT: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. ADOPTION EXP: CAT RESCUE RELOCATIONS: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. SPAY/NEUTER EXP: RABIES VACCINES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. SPAY/NEUTER EXP: MEDICAL: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. SPAY/NEUTER EXP: PREGNANT: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.