2013-04-29T09:23:35-05:00 2012-12-31 320221799 SACHS DIAZ & DIAZ PL 3675 SW 24 STREET MIAMI FL 331453032 990 2012-01-01 650597008 THE CAT NETWORK INC CATN 3052553482 PO BOX 347228 MIAMI FL 332347228 MEGAN CLOUSER 3052553482 2013-04-22 1 MANNY DIAZ P00800940 3054469700 2012 2016-03-07 17:11:31Z MEGAN CLOUSER PO BOX 347228 MIAMI FL 33234 503304 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. 12 12 7 0 0 0 165153 114067 279996 384806 72 0 1653 4431 446874 503304 0 0 0 0 0 0 0 0 3395 430627 483350 430627 483350 16247 19954 169733 163345 2713 3848 167020 159497 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 19073 3454 ADOPTION REFERRAL SERVICE FOR RESCUED FRIENDLY STRAYS 41949 33318 LOW COST CLINICS PROGRAM 370299 348034 SPAY-NEUTER TRAPPING PROGRAM 14014 4431 14014 4431 445335 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 5 0 0 7 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X EXPERT BUSINESS SERVICES 3055672885 3301 PONCE DE LEON BLVD CORAL GABLES FL 33134 X KAREN RUNDQUIST 0.00 X 0 0 0 MEGAN CLOUSER 0.00 X 0 0 0 AGNETA ERIKSSON 0.00 X 0 0 0 NANCY MAYES 0.00 X 0 0 0 MARIA GONZALEZ 0.00 X 0 0 0 LYNN MCCAULEY 0.00 X 0 0 0 CHARLENE GRALL 0.00 X 0 0 0 DEBBY DIAZ 0.00 X 0 0 0 SUE JACKSON 0.00 X 0 0 0 JILL STEINBERG 0.00 X 0 0 0 CATHERINE ANDERSON 0.00 X 0 0 0 VINCENT A CRUPI 0.00 X 0 0 0 0 0 0 0 0 0 0 0 16889 97178 114067 SPAY/NEUTER INC: SUBSI 900099 181720 181720 SPAY/NEUTER INC: CERTI 900099 116794 116794 SPAY/NEUTER INC: SPAY 900099 49520 49520 CLINIC INCOME 900099 33318 33318 ADOPTION INCOME 900099 3454 3454 384806 SPECIAL PROJECTS 900099 3420 3420 MERCHANDISE INCOME 900099 754 754 ADMINISTRATIVE INCOME 900099 209 209 48 48 4431 503304 389237 0 0 X 17250 17250 3000 3000 7472 4710 2762 4645 2438 1803 404 14014 14014 SPAY/NEUTER EXP: GENERA 161650 161650 SPAY/NEUTER EXP: CONTRA 87552 87552 SPAY/NEUTER EXP: SALARI 44676 44676 CLINIC EXP: MEDS - ADOP 25092 25092 117999 105203 9805 2991 483350 445335 34620 3395 133397 124394 805 805 138138 101768 22330 36370 13201 1776 169733 163345 130 2398 2583 1450 2713 3848 X 112216 132169 54804 27328 167020 159497 169733 163345 19954 -27477 X 0 1 X 1 0 X 115895 56607 62623 165153 114067 514345 205332 168167 234456 281721 389337 1279013 321227 224774 297079 446874 503404 1793358 0 200332 195150 229456 329468 323407 1277813 200332 195150 229456 329468 323407 1277813 515545 822 133 86 72 1113 822 133 86 72 1113 322049 224907 297165 446946 503404 1794471 0.28730 0.37880 0.00060 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138138 101768 36370 36370 PAYROLL LIABILITIES 730 ADOPTION FEE 720 1450 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E SPAY/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.