CAT NETWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAT NETWORK INC (EIN 65-0597008)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349302761
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T10:23:57-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYARDO N AGUILAR JR CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 MADRUGA AVE STE 335 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 331463094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650597008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAT NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATN | NameControl |
| Phone | 3052553482 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 347228 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 332347228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLENE GRALL | Name |
| Title | PRESIDENT | Title |
| Phone | 3052553482 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BAYARDO AGUILAR JR CPA | Name |
| Phone | 3056628088 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAT NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLENE GRALL PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 347228 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 446874 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THECATNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 121478 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 165153 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 194260 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 279996 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 86 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6794 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1653 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 322618 | TotalRevenuePriorYear |
| Total Revenue Current Year | 446874 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1463 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 349520 | OtherExpensePriorYear |
| Other Expenses Current Year | 430627 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 350983 | TotalExpensesPriorYear |
| Total Expenses Current Year | 430627 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28365 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16247 | RevenuesLessExpensesCY |
| Total Assets BOY | 154245 | TotalAssetsBOY |
| Total Assets EOY | 169733 | TotalAssetsEOY |
| Total Liabilities BOY | 6466 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2713 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 147779 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167020 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10203 | Expense |
| Description | ADOPTION REFERRAL SERVICE FOR RESCUED FRIENDLY STRAYS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50175 | Expense |
| Description | LOW COST CLINICS PROGRAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 341622 | Expense |
| Description | SPAY-NEUTER TRAPPING PROGRAM | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12400 | Expense |
| Description | SPECIAL MEDICAL NEEDS PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12400 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 414400 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPERT BUSINESS SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3055672885 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 PONCE DE LEON BLVD | AddressLine1 |
| Address Line2 | SUITE 210 | AddressLine2 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| KAREN RUNDQUIST | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MEGAN CLOUSER | |||||
| VICE-PRESIDE | X | 0 | 0 | 0 | |
| AGNETA ERIKSSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| NANCY MAYES | |||||
| ASSISTANT TR | X | 0 | 0 | 0 | |
| MARIA GONZALEZ | |||||
| FOUNDING MBR | X | 0 | 0 | 0 | |
| LYNN MCCAULEY | |||||
| FOUNDING MBR | X | 0 | 0 | 0 | |
| CHARLENE GRALL | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| DEBBY DIAZ | |||||
| DIRECTOR | 0 | 0 | 0 | X | |
| SUE JACKSON | |||||
| DIRECTOR | 0 | 0 | 0 | X | |
| JILL STEINBERG | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| JIM STAMPS | |||||
| TREASURER | 0 | 0 | 0 | X | |
| VINCENT A CRUPI | |||||
| ASSISTANT SE | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 17185 | MembershipDues |
| Fundraising Events | 23109 | FundraisingEvents |
| All Other Contributions | 124859 | AllOtherContributions |
| Total Contributions | 165153 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPAY/NEUTER INC: SUBSIDY | 131230 | 131230 |
| SPAY/NEUTER INC: CERTIFICATES | 106011 | 106011 |
| CLINICS INC: MEDS | 36225 | 36225 |
| SPAY/NEUTER INC: SPAY DAYS IN | 34617 | 34617 |
| CLINICS INC: TEST KITS | 8381 | 8381 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36468 | TotalRevenueColumn |
| Related Or Exempt Function Income | -36468 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 279996 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MERCHANDISE INC: GEN MERCHAND | 964 | 964 |
| MERCHANDISE INC: TRAPS INCOME | 455 | 455 |
| MERCHANDISE INC: CAT FOOD | 167 | 167 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1653 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 446874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 281721 | RelatedOrExemptFunctionIncome |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113 | Total |
| Program Services | 113 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6335 | Total |
| Program Services | 6335 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4335 | Total |
| Program Services | 4335 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12400 | Total |
| Program Services | 12400 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPAY/NEUTER EXP: GENERAL | 154933 | 154933 |
| SPAY/NEUTER EXP: CONTRACT | 52623 | 52623 |
| SPAY/NEUTER EXP: SALARIES | 45603 | 45603 |
| CLINIC EXP: MEDS - ADOPTI | 25775 | 25775 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128510 | Total |
| Program Services | 112283 | ProgramServices |
| Management And General | 11761 | ManagementAndGeneral |
| Fundraising | 4466 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430627 | Total |
| Program Services | 414400 | ProgramServices |
| Management And General | 11761 | ManagementAndGeneral |
| Fundraising | 4466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119333 | BOY |
| EOY | 133397 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120 | BOY |
| EOY | 805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 110084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 87754 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33184 | BOY |
| EOY | 22330 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608 | BOY |
| EOY | 13201 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154245 | BOY |
| EOY | 169733 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5837 | BOY |
| EOY | 130 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629 | BOY |
| EOY | 2583 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6466 | BOY |
| EOY | 2713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95968 | BOY |
| EOY | 112216 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51811 | BOY |
| EOY | 54804 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147779 | BOY |
| EOY | 167020 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154245 | BOY |
| EOY | 169733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16247 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2994 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165153 | CurrentTaxYear |
| Total | 654595 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 281721 | CurrentTaxYear |
| Total | 1176680 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 321227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 446874 | CurrentTaxYear |
| Total | 1831275 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329468 | CurrentTaxYear |
| Total | 1136410 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329468 | CurrentTaxYear |
| Total | 1136410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 694865 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72 | CurrentTaxYear |
| Total | 3000 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72 | CurrentTaxYear |
| Total | 3000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 446946 | CurrentTaxYear |
| Total | 1834275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.37880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.43130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110084 | OtherCostOrOtherBasis |
| Depreciation | 87754 | Depreciation |
| Book Value | 22330 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22330 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| AMERICAN EXPRESS | 7474 |
| PAYPAL RECEIVABLE | 4274 |
| RETURNED CHECKS RECEIVABLE | 727 |
| RENTAL DEPOSITS | 564 |
| DONATED ASSETS HELD FOR SALE | 162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13201 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $2,087 |
| ADOPTION FEE | $495 |
| SALES TAX PAYABLE | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2583 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 23109 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23109 | CharitableContributionsEvent1 |
| Gross Receipts Total | 23109 | GrossReceiptsTotal |
| Charitable Contributions Total | 23109 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PEFORM VARIOUS ACTIVITIES THAT HELP THE ORGANIZATION CONTINUE ITS OPERATIONS AND CARRY OUT MISSION. PEOPLE ARE INVOLVED AT DIFFERENT LEVELS: ADMINISTRATIVE, SPAY AND NEUTER ACTIVITIES, LEGAL COUNSELING, AND PUBLIC RELATIONS WITH THE LOCAL COMMUNITY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SPECIAL MEDICAL NEEDS PROGRAM |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOTH TREASURER AND ASSISTANT TREASURER REVIEW THE TAX RETURN BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | ADMIN EXP: BOOKKEEPING EX 16,800 CLINIC EXP: VACCINES 12,537 SPAY/NEUTER EXP: PREGNANT 12,200 CLINIC EXP: TEST KITS 10,939 SPAY/NEUTER EXP: S/N/A VA 9,814 SPAY/NEUTER EXP: MEDICAL 9,105 ADOPTION EXP: GENERAL EXP 6,874 ADMIN EXP: ADMINISTRATIVE 5,504 SPAY/NEUTER EXP: TRAPS 5,135 ADMIN EXP: AUDIT & TAXES 4,400 SPAY/NEUTER EXP: PAYROLL 3,489 ADMIN EXP: PROFESSIONAL S 3,425 SPECIAL PROJ EXP: COCONUT 2,529 FUNDRAISING: GENERAL 2,276 EDUCATION/MEDIA/PR/ADVOCA 1,564 ADMINISTRATIVE EXPENSES 1,552 ADOPTION EXP 1,534 ADOPTION EXP: EVENT EXPEN 1,523 SPAY/NEUTER EXP: CERT RED 1,485 ADMIN EXP: BANK CHARGES 1,453 SPECIAL PRO EXP: RELOCATI 1,450 CLINIC EXP: MICROCHIPS 1,038 SPECIAL PROJ EXP: GENERAL 1,034 ADMIN EXP: LIABILITY INSU 904 SPAY/NEUTER EXP: RENT 821 SPAY/NEUTER EXP: S/N GENE 808 FUNDRAISING 751 SPAY/NEUTER EXP: RABIES V 750 FUNDRAISING INC: MISC FUN 750 ADMIN EXP: RENT 641 ADMIN EXP: O&D INSURANCE 611 ADMIN EXP: CARGO VAN 600 CLINIC EXP: RENT 583 MEMBERSHIP EXP: MEMBERSHI 480 FUNDRAISING: RENT 389 CLINIC EXP: CLINICS GENER 341 ADMIN EXP: OFFICE EXPENSE 337 ADMIN EXP: PRINTING & MAI 307 FUNDRAISING: SPECIAL EVEN 300 ADOPTION EXP: SNA VAN OPE 273 SPAY/NEUTER EXP: MONTHLY 220 MERCHANDISE EXP: GENERAL 173 ADOPTION EXP: HEALTH CERT 143 ADOPTION EXP: PHONE & DSL 141 SPAY/NEUTER EXP: PHONE & 132 MEMBERSHIP EXP: PHONE & D 132 SPECIAL PROJ EXP: FOOD/LI 81 ADOPTION EXP: ADMIN EXPEN 46 ADOPTION EXP: PRINTING/RE 40 ADMIN EXP: CONTRACT LABOR 40 GRANTS/BEQUESTS/LEGACIES 24 MERCHANDISE EXP: T-SHIRTS 15 SPAY/NEUTER EXP: ADMINIST 9 ADMIN EXP: WEB SITE MAINT 8 |
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