CAT NETWORK INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CAT NETWORK INC (EIN 65-0597008)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-05
IRS object ID
201401259349300220
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-05T09:29:25-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320221799PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SACHS DIAZ & DIAZ PLBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13675 SW 24 STREETAddressLine1
CityMIAMICity
StateFLState
ZIP Code331453032ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650597008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CAT NETWORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCATNBusinessNameControlTxt
Phone3052553482PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 347228AddressLine1
CityMIAMICity
StateFLState
ZIP Code332347228ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGAN CLOUSERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3052553482PhoneNum
Signature2014-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMANNY DIAZPreparerPersonNm
PTINP00800940PTIN
Phone3054469700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGAN CLOUSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 347228AddressLine1
CityMIAMICity
StateFLState
ZIP Code33234ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$424,455GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECATNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$114,067PYContributionsGrantsAmt
CY Contributions Grants$94,022CYContributionsGrantsAmt
PY Program Service Revenue$384,806PYProgramServiceRevenueAmt
CY Program Service Revenue$292,324CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$59CYInvestmentIncomeAmt
PY Other Revenue$4,431PYOtherRevenueAmt
CY Other Revenue$38,050CYOtherRevenueAmt
PY Total Revenue$503,304PYTotalRevenueAmt
CY Total Revenue$424,455CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,149CYTotalFundraisingExpenseAmt
PY Other Expenses$483,350PYOtherExpensesAmt
CY Other Expenses$460,903CYOtherExpensesAmt
PY Total Expenses$483,350PYTotalExpensesAmt
CY Total Expenses$460,903CYTotalExpensesAmt
PY Revenues Less Expenses$19,954PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,448CYRevenuesLessExpensesAmt
Total Assets BOY$163,345TotalAssetsBOYAmt
Total Assets EOY$151,247TotalAssetsEOYAmt
Total Liabilities BOY$3,848TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,667TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$159,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,580NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,672ExpenseAmt
Revenue$37RevenueAmt
DescADOPTION REFERRAL SERVICE FOR RESCUED FRIENDLY STRAYSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,124ExpenseAmt
Revenue$27,196RevenueAmt
DescLOW COST CLINICS PROGRAMDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$336,663ExpenseAmt
Revenue$265,091RevenueAmt
DescSPAY-NEUTER TRAPPING PROGRAMDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,666ExpenseAmt
Revenue$38,109RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,666TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$38,109TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$402,125TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXPERT BUSINESS SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Phone3055672885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13301 PONCE DE LEON BLVDAddressLine1
CityCORAL GABLESCity
StateFLState
ZIP Code33134ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN RUNDQUIST
DIRECTOR0.00Yes (X)$0$0$0
MEGAN CLOUSER
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
AGNETA ERIKSSON
DIRECTOR0.00Yes (X)$0$0$0
NANCY MAYES
TREASURER0.00Yes (X)$0$0$0Yes (X)
MARIA GONZALEZ
FOUNDING MEMBER/DIRECTOR0.00Yes (X)$0$0$0
LYNN MCCAULEY
FOUNDING MEMBER/DIRECTOR0.00Yes (X)$0$0$0
CHARLENE GRALL
DIRECTOR0.00Yes (X)$0$0$0
DEBBY DIAZ
VICE-PRESIDENT0.00Yes (X)$0$0$0Yes (X)
SUE JACKSON
ASSISTANT SECRETARY0.00Yes (X)$0$0$0Yes (X)
JILL STEINBERG
SECRETARY0.00Yes (X)$0$0$0Yes (X)
MARY HAUGHIE
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$16,184MembershipDuesAmt
Fundraising$11,303FundraisingAmt
All Other Contributions$66,535AllOtherContributionsAmt
Total Contributions$94,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPAY/NEUTER INC: CERTI900099$124,529$124,529
SPAY/NEUTER INC: SPAY900099$111,463$111,463
SPAY/NEUTER INC: SUBSI900099$28,924$28,924
CLINIC INCOME900099$27,196$27,196
SPAY/NEUTER INC: OTHER900099$175$175

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Related Or Exempt Func Income$37RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$292,324TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Related Or Exempt Func Income$59RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,303ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GRANTS/LEGACIES/BEQUES900099$37,653$37,653
MERCHANDISE INCOME900099$246$246
ADMINISTRATIVE INCOME900099$91$91

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,050OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$424,455TotalRevenueColumnAmt
Related Or Exempt Func Income$330,433RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$61TotalAmt
Management And General$61ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,828TotalAmt
Management And General$16,828ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,657TotalAmt
Program Services$4,273ProgramServicesAmt
Management And General$1,384ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,509TotalAmt
Program Services$198ProgramServicesAmt
Management And General$2,018ManagementAndGeneralAmt
Fundraising$8,293FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,954TotalAmt
Program Services$15,954ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPAY/NEUTER EXP: GENERA$155,064$155,064
SPAY/NEUTER EXP: CONTRA$55,984$55,984
SPAY/NEUTER EXP: SALARI$33,723$33,723
SPAY/NEUTER EXP: MEDICA$27,723$27,723

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$133,400TotalAmt
Program Services$109,206ProgramServicesAmt
Management And General$19,338ManagementAndGeneralAmt
Fundraising$4,856FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$460,903TotalAmt
Program Services$402,125ProgramServicesAmt
Management And General$45,629ManagementAndGeneralAmt
Fundraising$13,149FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,394BOYAmt
EOY$127,519EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$805BOYAmt
EOY$805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$138,138LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,370BOYAmt
EOY$20,416EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,776BOYAmt
EOY$2,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$163,345BOYAmt
EOY$151,247EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,398BOYAmt
EOY$316EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,450BOYAmt
EOY$2,351EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,848BOYAmt
EOY$2,667EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,169BOYAmt
EOY$95,719EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,328BOYAmt
EOY$52,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$159,497BOYAmt
EOY$148,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,345BOYAmt
EOY$151,247EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,448ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$25,531OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,067CurrentTaxYearMinus1YearAmt
Current Tax Year$94,022CurrentTaxYearAmt
Total$492,472TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,337CurrentTaxYearMinus1YearAmt
Current Tax Year$330,374CurrentTaxYearAmt
Total$1,404,055TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$503,404CurrentTaxYearMinus1YearAmt
Current Tax Year$424,396CurrentTaxYearAmt
Total$1,896,527TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,463CurrentTaxYearMinus1YearAmt
Current Tax Year$115,353CurrentTaxYearAmt
Total$1,031,890TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,463CurrentTaxYearMinus1YearAmt
Current Tax Year$115,353CurrentTaxYearAmt
Total$1,031,890TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$864,637PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72CurrentTaxYearMinus2YearsAmt
Current Tax Year$59CurrentTaxYearAmt
Total$350TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72CurrentTaxYearMinus2YearsAmt
Current Tax Year$59CurrentTaxYearAmt
Total$350TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$503,404CurrentTaxYearMinus1YearAmt
Current Tax Year$424,455CurrentTaxYearAmt
Total$1,896,877TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.45580PublicSupportCY509Pct
Public Support PY5090.28730PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,138OtherCostOrOtherBasisAmt
Depreciation$117,722DepreciationAmt
Book Value$20,416BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,416TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$253
ADOPTION FEE$600
SALES TAX PAYABLE$4
CREDIT CARD PAYABLE$1,494
FieldValueIRS element (for citing)
Total Liability$2,351TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6VOLUNTEERS 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 11BOTH TREASURER AND ASSISTANT TREASURER REVIEW THE TAX RETURN BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ECLINIC EXP: MEDS - ADOPTION: PROGRAM SERVICE EXPENSES 20,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,162. SPAY/NEUTER EXP: VEHICLE: PROGRAM SERVICE EXPENSES 17,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,083. SPAY/NEUTER EXP: S/N GENERAL: PROGRAM SERVICE EXPENSES 11,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,996. SPAY/NEUTER EXP: PREGNANT: PROGRAM SERVICE EXPENSES 10,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,762. ADMIN EXP: INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,297. CLINIC EXP: VACCINES: PROGRAM SERVICE EXPENSES 8,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,744. SPAY/NEUTER EXP: MONTHLY SPAY DAYS: PROGRAM SERVICE EXPENSES 8,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,282. ADMIN EXP: BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,923. CLINIC EXP: OTHER: PROGRAM SERVICE EXPENSES 4,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,898. FUNDRAISING: SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,856. TOTAL EXPENSES 4,856. SPAY/NEUTER EXP: CERT REDEMPT: PROGRAM SERVICE EXPENSES 4,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,810. SPECIAL PROJECTS: MIAMI BEACH PROJECT: PROGRAM SERVICE EXPENSES 3,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,267. SPAY/NEUTER EXP: PAYROLL TAXES: PROGRAM SERVICE EXPENSES 2,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,891. ADOPTION EXP: VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 2,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,884. MERCHANDISE EXPENSES: PROGRAM SERVICE EXPENSES 2,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. SPAY/NEUTER EXP: RABIES VACCINES: PROGRAM SERVICE EXPENSES 2,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,082. ADMIN EXP: CARGO VAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398. ADOPTION EXP: GENERAL: PROGRAM SERVICE EXPENSES 1,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,339. CLINIC EXP: TEST KITS: PROGRAM SERVICE EXPENSES 1,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,258. SPAY/NEUTER EXPENSES: PROGRAM SERVICE EXPENSES 1,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,236. ADMIN EXP: CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,187. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. SPECIAL PROJECTS: GENERAL: PROGRAM SERVICE EXPENSES 886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886. CLINIC EXP: MICROCHIPS : PROGRAM SERVICE EXPENSES 801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801. ADOPTION EXPENSES: PROGRAM SERVICE EXPENSES 671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623. ADMIN EXP: OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. SPAY/NEUTER EXP: TRAPS: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. ADOPTION EXP: OTHER: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284. ADOPTION EXP: CAT RESCUE RELOCATION EXPENSES: PROGRAM SERVICE EXPENSES 262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. CLINIC EXP: GENERAL: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. EDUCATION/MEDIA/PR/ADVOCACY: PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. ADOPTION EXP: PHONE & DSL: PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. SPAY/NEUTER EXP: PHONE & DSL: PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. MEMBERSHIP EXP: PHONE & DSL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. SPECIAL PROJECTS: RELOCATION SITE: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. ADMIN EXP: WEB SITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. SPAY/NEUTER EXP: ADMINISTRATIVE/OTHER: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.

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