2012-11-14T10:23:57-06:00 2011-12-31 BAYARDO N AGUILAR JR CPA PA 1550 MADRUGA AVE STE 335 CORAL GABLES FL 331463094 990 2011-01-01 650597008 THE CAT NETWORK INC CATN 3052553482 PO BOX 347228 MIAMI FL 332347228 CHARLENE GRALL 3052553482 2012-11-13 true BAYARDO AGUILAR JR CPA 3056628088 2012-11-14 X 2011 2016-02-24 21:20:13Z THE CAT NETWORK INC CHARLENE GRALL PRESIDENT PO BOX 347228 MIAMI FL 33234 446874 false 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 2 0 121478 165153 194260 279996 86 72 6794 1653 322618 446874 0 0 1463 0 0 4466 349520 430627 350983 430627 -28365 16247 154245 169733 6466 2713 147779 167020 X 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. false false 10203 ADOPTION REFERRAL SERVICE FOR RESCUED FRIENDLY STRAYS 50175 LOW COST CLINICS PROGRAM 341622 SPAY-NEUTER TRAPPING PROGRAM 12400 SPECIAL MEDICAL NEEDS PROGRAM 12400 414400 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 2 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false X EXPERT BUSINESS SERVICES 3055672885 3301 PONCE DE LEON BLVD SUITE 210 CORAL GABLES FL 33134 X KAREN RUNDQUIST X 0 0 0 MEGAN CLOUSER X 0 0 0 AGNETA ERIKSSON X 0 0 0 NANCY MAYES X 0 0 0 MARIA GONZALEZ X 0 0 0 LYNN MCCAULEY X 0 0 0 CHARLENE GRALL X 0 0 0 DEBBY DIAZ X 0 0 0 SUE JACKSON X 0 0 0 JILL STEINBERG X 0 0 0 JIM STAMPS X 0 0 0 VINCENT A CRUPI X 0 0 0 false false false 17185 23109 124859 165153 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 -36468 -36468 279996 72 72 MERCHANDISE INC: GEN MERCHAND 964 964 MERCHANDISE INC: TRAPS INCOME 455 455 MERCHANDISE INC: CAT FOOD 167 167 67 67 1653 446874 281721 113 113 6335 6335 4335 4335 12400 12400 SPAY/NEUTER EXP: GENERAL 154933 154933 SPAY/NEUTER EXP: CONTRACT 52623 52623 SPAY/NEUTER EXP: SALARIES 45603 45603 CLINIC EXP: MEDS - ADOPTI 25775 25775 128510 112283 11761 4466 430627 414400 11761 4466 119333 133397 120 805 110084 87754 33184 22330 1608 13201 154245 169733 5837 130 629 2583 6466 2713 X 95968 112216 51811 54804 147779 167020 154245 169733 16247 2994 X false true true X false X 254317 115895 56607 62623 165153 654595 187004 205332 268167 234456 281721 1176680 441321 321227 324774 297079 446874 1831275 182004 200332 195150 229456 329468 1136410 182004 200332 195150 229456 329468 1136410 694865 1887 822 133 86 72 3000 1887 822 133 86 72 3000 443208 322049 324907 297165 446946 1834275 0.37880 0.43130 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 110084 87754 22330 22330 AMERICAN EXPRESS 7474 PAYPAL RECEIVABLE 4274 RETURNED CHECKS RECEIVABLE 727 RENTAL DEPOSITS 564 DONATED ASSETS HELD FOR SALE 162 13201 PAYROLL LIABILITIES 2087 ADOPTION FEE 495 SALES TAX PAYABLE 1 2583 990PTVIII1C 23109 23109 23109 23109 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