2014-05-05T09:29:25-05:00 2013-12-31 320221799 SACHS DIAZ & DIAZ PL 3675 SW 24 STREET MIAMI FL 331453032 990 2013-01-01 650597008 THE CAT NETWORK INC CATN 3052553482 PO BOX 347228 MIAMI FL 332347228 MEGAN CLOUSER PRESIDENT 3052553482 2014-04-30 1 MANNY DIAZ P00800940 3054469700 2013 2015-11-30 17:44:51Z MEGAN CLOUSER PO BOX 347228 MIAMI FL 33234 424455 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 5 0 0 0 114067 94022 384806 292324 0 59 4431 38050 503304 424455 0 0 0 0 0 0 0 0 13149 483350 460903 483350 460903 19954 -36448 163345 151247 3848 2667 159497 148580 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 5672 37 ADOPTION REFERRAL SERVICE FOR RESCUED FRIENDLY STRAYS 36124 27196 LOW COST CLINICS PROGRAM 336663 265091 SPAY-NEUTER TRAPPING PROGRAM 23666 38109 23666 38109 402125 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 11 0 0 5 1 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 3301 PONCE DE LEON BLVD CORAL GABLES FL 33134 X KAREN RUNDQUIST DIRECTOR 0.00 X 0 0 0 MEGAN CLOUSER PRESIDENT 0.00 X X 0 0 0 AGNETA ERIKSSON DIRECTOR 0.00 X 0 0 0 NANCY MAYES TREASURER 0.00 X 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 VICE-PRESIDENT 0.00 X 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 MARY HAUGHIE DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 16184 11303 66535 94022 SPAY/NEUTER INC: CERTI 900099 124529 124529 SPAY/NEUTER INC: SPAY 900099 111463 111463 SPAY/NEUTER INC: SUBSI 900099 28924 28924 CLINIC INCOME 900099 27196 27196 SPAY/NEUTER INC: OTHER 900099 175 175 37 37 292324 59 59 0 11303 0 0 GRANTS/LEGACIES/BEQUES 900099 37653 37653 MERCHANDISE INCOME 900099 246 246 ADMINISTRATIVE INCOME 900099 91 91 60 60 38050 424455 330433 0 0 X 61 61 16828 16828 6000 6000 5657 4273 1384 10509 198 2018 8293 15954 15954 SPAY/NEUTER EXP: GENERA 155064 155064 SPAY/NEUTER EXP: CONTRA 55984 55984 SPAY/NEUTER EXP: SALARI 33723 33723 SPAY/NEUTER EXP: MEDICA 27723 27723 133400 109206 19338 4856 460903 402125 45629 13149 124394 127519 805 805 138138 117722 36370 20416 1776 2507 163345 151247 2398 316 1450 2351 3848 2667 X 132169 95719 27328 52861 159497 148580 163345 151247 -36448 25531 X 0 1 X 1 0 X 56607 62623 165153 114067 94022 492472 168167 234456 281721 389337 330374 1404055 224774 297079 446874 503404 424396 1896527 0 195150 229456 329468 162463 115353 1031890 195150 229456 329468 162463 115353 1031890 864637 133 86 72 59 350 133 86 72 59 350 224907 297165 446946 503404 424455 1896877 0.45580 0.28730 0.00020 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138138 117722 20416 20416 PAYROLL LIABILITIES 253 ADOPTION FEE 600 SALES TAX PAYABLE 4 CREDIT CARD PAYABLE 1494 2351 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 11 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: 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.