CAT NETWORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CAT NETWORK INC (EIN 65-0597008)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-29
IRS object ID
201341199349300619
Schema version
2012v2.1
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)
Timestamp2013-04-29T09:23:35-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN320221799EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13675 SW 24 STREETAddressLine1
CityMIAMICity
StateFLState
ZIP Code331453032ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650597008EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CAT NETWORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCATNNameControl
Phone3052553482Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMEGAN CLOUSERName
TitlePRESIDENTTitle
Phone3052553482Phone
Date Signed2013-04-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMANNY DIAZName
PTINP00800940PTIN
Phone3054469700Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMEGAN CLOUSERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 347228AddressLine1
CityMIAMICity
StateFLState
ZIP Code33234ZIPCode
FieldValueIRS element (for citing)
Gross Receipts503304GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.THECATNETWORK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year165153ContributionsGrantsPriorYear
Contributions Grants Current Year114067ContributionsGrantsCurrentYear
Program Service Revenue Prior Year279996ProgramServiceRevenuePriorYear
Program Service Revenue CY384806ProgramServiceRevenueCY
Investment Income Prior Year72InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year1653OtherRevenuePriorYear
Other Revenue Current Year4431OtherRevenueCurrentYear
Total Revenue Prior Year446874TotalRevenuePriorYear
Total Revenue Current Year503304TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3395TotalFundrsngExpCurrentYear
Other Expense Prior Year430627OtherExpensePriorYear
Other Expenses Current Year483350OtherExpensesCurrentYear
Total Expenses Prior Year430627TotalExpensesPriorYear
Total Expenses Current Year483350TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16247RevenuesLessExpensesPriorYear
Revenues Less Expenses CY19954RevenuesLessExpensesCY
Total Assets BOY169733TotalAssetsBOY
Total Assets EOY163345TotalAssetsEOY
Total Liabilities BOY2713TotalLiabilitiesBOY
Total Liabilities EOY3848TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY167020NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY159497NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense19073Expense
Revenue3454Revenue
DescriptionADOPTION REFERRAL SERVICE FOR RESCUED FRIENDLY STRAYSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense41949Expense
Revenue33318Revenue
DescriptionLOW COST CLINICS PROGRAMDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense370299Expense
Revenue348034Revenue
DescriptionSPAY-NEUTER TRAPPING PROGRAMDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense14014Expense
Revenue4431Revenue
FieldValueIRS element (for citing)
Total Of Other Program Service Exp14014TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev4431TotalOfOtherProgramServiceRev
Total Program Service Expense445335TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1EXPERT BUSINESS SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3055672885TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KAREN RUNDQUIST
DIRECTOR0.00X000
MEGAN CLOUSER
PRESIDENT0.00X000
AGNETA ERIKSSON
DIRECTOR0.00X000
NANCY MAYES
TREASURER0.00X000
MARIA GONZALEZ
FOUNDING MEMBER/DIRECTOR0.00X000
LYNN MCCAULEY
FOUNDING MEMBER/DIRECTOR0.00X000
CHARLENE GRALL
DIRECTOR0.00000X
DEBBY DIAZ
VICE-PRESIDENT0.00000X
SUE JACKSON
DIRECTOR0.00000X
JILL STEINBERG
SECRETARY0.00000X
CATHERINE ANDERSON
ASSISTANT TREASURER0.00000X
VINCENT A CRUPI
ASSISTANT SECRETARY0.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues16889MembershipDues
All Other Contributions97178AllOtherContributions
Total Contributions114067TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPAY/NEUTER INC: SUBSI900099181720181720
SPAY/NEUTER INC: CERTI900099116794116794
SPAY/NEUTER INC: SPAY9000994952049520
CLINIC INCOME9000993331833318
ADOPTION INCOME90009934543454
FieldValueIRS element (for citing)
Total Program Service Revenue384806TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPECIAL PROJECTS90009934203420
MERCHANDISE INCOME900099754754
ADMINISTRATIVE INCOME900099209209

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column48TotalRevenueColumn
Related Or Exempt Function Income48RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4431TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column503304TotalRevenueColumn
Related Or Exempt Function Income389237RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17250Total
Management And General17250ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3000Total
Management And General3000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total7472Total
Program Services4710ProgramServices
Management And General2762ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4645Total
Program Services2438ProgramServices
Management And General1803ManagementAndGeneral
Fundraising404Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total14014Total
Program Services14014ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SPAY/NEUTER EXP: GENERA161650161650
SPAY/NEUTER EXP: CONTRA8755287552
SPAY/NEUTER EXP: SALARI4467644676
CLINIC EXP: MEDS - ADOP2509225092

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total117999Total
Program Services105203ProgramServices
Management And General9805ManagementAndGeneral
Fundraising2991Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total483350Total
Program Services445335ProgramServices
Management And General34620ManagementAndGeneral
Fundraising3395Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY133397BOY
EOY124394EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY805BOY
EOY805EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis138138LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec101768LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY22330BOY
EOY36370EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13201BOY
EOY1776EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY169733BOY
EOY163345EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY130BOY
EOY2398EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2583BOY
EOY1450EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2713BOY
EOY3848EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY112216BOY
EOY132169EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY54804BOY
EOY27328EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY167020BOY
EOY159497EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY169733BOY
EOY163345EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses19954ReconcilationRevenueExpenses
Reconcilation Other Changes-27477ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years115895CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56607CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years62623CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year165153CurrentTaxYearMinus1Year
Current Tax Year114067CurrentTaxYear
Total514345Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years205332CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years168167CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years234456CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year281721CurrentTaxYearMinus1Year
Current Tax Year389337CurrentTaxYear
Total1279013Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years321227CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years224774CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years297079CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year446874CurrentTaxYearMinus1Year
Current Tax Year503404CurrentTaxYear
Total1793358Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years200332CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years195150CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years229456CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year329468CurrentTaxYearMinus1Year
Current Tax Year323407CurrentTaxYear
Total1277813Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years200332CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years195150CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years229456CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year329468CurrentTaxYearMinus1Year
Current Tax Year323407CurrentTaxYear
Total1277813Total
FieldValueIRS element (for citing)
Public Support Total509515545PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years822CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year72CurrentTaxYearMinus1Year
Total1113Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years822CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year72CurrentTaxYearMinus1Year
Total1113Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years322049CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years224907CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years297165CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year446946CurrentTaxYearMinus1Year
Current Tax Year503404CurrentTaxYear
Total1794471Total
FieldValueIRS element (for citing)
Public Support Percentage5090.28730PublicSupportPercentage509
Prior Year Support Percentage0.37880PriorYearSupportPercentage
Investment Income Percentage0.00060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00160PriorYrInvestIncomePercentage
Thirty Three Percnt Tests PY509XThirtyThreePercntTestsPY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis138138OtherCostOrOtherBasis
Depreciation101768Depreciation
Book Value36370BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings36370TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PAYROLL LIABILITIES$730
ADOPTION FEE$720
FieldValueIRS element (for citing)
Total Of Amounts1450TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 24ESPAY/NEUTER EXP: VEHICLE: PROGRAM SERVICE EXPENSES 13,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,726. ADOPTION EXP: CAT RESCUE RELOCATION EXPENSES: PROGRAM SERVICE EXPENSES 12,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,994. SPAY/NEUTER EXP: MEDICAL: PROGRAM SERVICE EXPENSES 12,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,874. SPAY/NEUTER EXP: PREGNANT: PROGRAM SERVICE EXPENSES 11,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,515. CLINIC EXP: VACCINES: PROGRAM SERVICE EXPENSES 6,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,973. CLINIC EXP: TEST KITS: PROGRAM SERVICE EXPENSES 6,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,931. SPAY/NEUTER EXP: S/N GENERAL: PROGRAM SERVICE EXPENSES 5,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,132. SPAY/NEUTER EXPENSES: PROGRAM SERVICE EXPENSES 4,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,361. SPAY/NEUTER EXP: CERT REDEMPT: PROGRAM SERVICE EXPENSES 3,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,920. SPAY/NEUTER EXP: RABIES VACCINES: PROGRAM SERVICE EXPENSES 3,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,912. SPAY/NEUTER EXP: MONTHLY SPAY DAYS: PROGRAM SERVICE EXPENSES 3,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,782. SPAY/NEUTER EXP: PAYROLL TAXES: PROGRAM SERVICE EXPENSES 3,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,418. ADMIN EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,614. SPECIAL PROJECT: COCONUT GROVE CATS: PROGRAM SERVICE EXPENSES 2,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,590. ADMIN EXP: BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,369. CLINIC EXP: MICROCHIPS: PROGRAM SERVICE EXPENSES 2,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,354. ADMIN EXP: CARGO VAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,044. ADOPTION EXP: VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 1,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,581. ADMIN EXP: INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,424. SPECIAL PROJECTS: RELOCATION SITE: PROGRAM SERVICE EXPENSES 1,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,286. TOTAL EXPENSES 1,286. SPECIAL PROJECTS: GENERAL: PROGRAM SERVICE EXPENSES 1,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,284. FUNDRAISING: SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,229. TOTAL EXPENSES 1,229. ADOPTION EXPENSES: PROGRAM SERVICE EXPENSES 1,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089. SPAY/NEUTER EXP: CONTRACT LABOR: PROGRAM SERVICE EXPENSES 943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 943. SPAY/NEUTER EXP: TRAPS: PROGRAM SERVICE EXPENSES 839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839. ADOPTION EXP: PRINTING/REPRO: PROGRAM SERVICE EXPENSES 764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 764. ADOPTION EXP: GENERAL: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655. ADOPTION EXP: HEALTH CERTIFICATION: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. EDUCATION/MEDIA/PR/ADVOCACY: PROGRAM SERVICE EXPENSES 611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501. FUNDRAISING: MAJOR EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 476. TOTAL EXPENSES 476. ADOPTION EXP: OTHER: PROGRAM SERVICE EXPENSES 381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381. MERCHANDISE EXPENSES: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. ADOPTION EXP: PHONE & DSL: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. SPAY/NEUTER EXP: PHONE & DSL: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. MEMBERSHIP EXP: PHONE & DSL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. ADMIN EXP: WEB SITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.ALL OTHER FUNCTIONAL EXPENSES

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