CAT NETWORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAT NETWORK INC (EIN 65-0597008)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201123119349301302
- Schema version
- 2010v3.4
- 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 | 2011-11-07T13:40:33-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-04-26 | 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 | 2011-11-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| 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 | 322618 | 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 | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 106608 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 121478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 214857 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 194260 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 133 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3310 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 324908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 322618 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19072 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1463 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15036 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 316858 | OtherExpensePriorYear |
| Other Expenses Current Year | 349520 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 335930 | TotalExpensesPriorYear |
| Total Expenses Current Year | 350983 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28365 | RevenuesLessExpensesCY |
| Total Assets BOY | 140687 | TotalAssetsBOY |
| Total Assets EOY | 154245 | TotalAssetsEOY |
| Total Liabilities BOY | 4090 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6466 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 136597 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147779 | 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 | 7835 | Expense |
| Description | ADOPTION REFERRAL SERVICE FOR RESCUED FRIENDLY STRAYS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46340 | Expense |
| Description | LOW COST CLINICS PROGRAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 243490 | Expense |
| Description | SPAY-NEUTER TRAPPING PROGRAM | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18010 | Expense |
| Description | SPECIAL MEDICAL NEEDS PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18010 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 315675 | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 | true | 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 | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KAREN RUNDQUIST | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MEGAN CLOUSER | ||||||
| VICE-PRESIDE | 15.00 | X | 0 | 0 | 0 | |
| AGNETA ERIKSSON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| NANCY MAYES | ||||||
| ASSISTANT TR | 5.00 | X | 0 | 0 | 0 | |
| MARIA GONZALES | ||||||
| FOUNDING MBR | 10.00 | X | 0 | 0 | 0 | |
| LYNN MCCAULEY | ||||||
| FOUNDING MBR | X | 0 | 0 | 0 | ||
| CHARLENE GRALL | ||||||
| PRESIDENT | 30.00 | 0 | 0 | 0 | X | |
| DEBBY DIAZ | ||||||
| DIRECTOR | 8.00 | 0 | 0 | 0 | X | |
| SUE JACKSON | ||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | |
| JILL STEINBERG | ||||||
| SECRETARY | 50.00 | 0 | 0 | 0 | X | |
| JIM STAMPS | ||||||
| TREASURER | 15.00 | 0 | 0 | 0 | X | |
| VINCENT A CRUPI | ||||||
| ASSISTANT SE | 15.00 | 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 | 10320 | MembershipDues |
| Fundraising Events | 18602 | FundraisingEvents |
| All Other Contributions | 92556 | AllOtherContributions |
| Total Contributions | 121478 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPAY/NEUTER INCOME:381000 S | 88344 | 88344 |
| SPAY/NEUTER INCOME:388000 S | 65736 | 65736 |
| SPAY/NEUTER INCOME:387000 S | 33869 | 33869 |
| CLINICS INCOME:324000 MEDS | 32588 | 32588 |
| CLINICS INCOME:326000 TEST | 7912 | 7912 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34189 | TotalRevenueColumn |
| Related Or Exempt Function Income | -34189 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 194260 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS INCOME | 4693 | 4693 |
| MERCHANDISE INCOME:373000 C | 1602 | 1602 |
| MERCHANDISE INCOME:376000 T | 390 | 390 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6794 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 322618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 201140 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463 | Total |
| Program Services | 1463 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9473 | Total |
| Program Services | 9473 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5390 | Total |
| Program Services | 5390 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3856 | Total |
| Program Services | 3856 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12945 | Total |
| Management And General | 12945 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPAY/NEUTER EXP: CERT R | 129094 | 129094 |
| SPAY/NEUTER EXP: MONTHL | 40063 | 40063 |
| SPAY/NEUTER EXP:587000 | 35248 | 35248 |
| CLINIC EXPENSES:524000 | 20725 | 20725 |
| SPAY/NEUTER EXP:586000 | 15235 | 15235 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77491 | Total |
| Program Services | 55128 | ProgramServices |
| Management And General | 7327 | ManagementAndGeneral |
| Fundraising | 15036 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350983 | Total |
| Program Services | 315675 | ProgramServices |
| Management And General | 20272 | ManagementAndGeneral |
| Fundraising | 15036 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82535 | BOY |
| EOY | 119333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 108538 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75354 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46128 | BOY |
| EOY | 33184 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12024 | BOY |
| EOY | 1728 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140687 | BOY |
| EOY | 154245 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260 | BOY |
| EOY | 5837 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830 | BOY |
| EOY | 629 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4090 | BOY |
| EOY | 6466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124334 | BOY |
| EOY | 95968 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12263 | BOY |
| EOY | 51811 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136597 | BOY |
| EOY | 147779 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140687 | BOY |
| EOY | 154245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -28365 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 39547 | 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 | 121566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62623 | CurrentTaxYear |
| Total | 611008 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234456 | CurrentTaxYear |
| Total | 1017655 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 441321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 321227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297079 | CurrentTaxYear |
| Total | 1628663 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229456 | CurrentTaxYear |
| Total | 924638 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229456 | CurrentTaxYear |
| Total | 924638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 704025 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86 | CurrentTaxYear |
| Total | 3659 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86 | CurrentTaxYear |
| Total | 3659 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297165 | CurrentTaxYear |
| Total | 1632322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.43130 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.48350 | 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 | 108538 | OtherCostOrOtherBasis |
| Depreciation | 75354 | Depreciation |
| Book Value | 33184 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33184 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 225000 PAYROLL LIABILITIES | $560 |
| 211000 ADOPTION FEE | $40 |
| 220000 SALES TAX PAYABLE | $29 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 629 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 18602 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18602 | CharitableContributionsEvent1 |
| Gross Receipts Total | 18602 | GrossReceiptsTotal |
| Charitable Contributions Total | 18602 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 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 ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SPECIAL MEDICAL NEEDS PROGRAM |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| 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 24F | CLINIC EXPENSES:527000 15,228 FUNDRAISING: 2004 TOAST 11,772 ADMINISTRATIVE EXPENSES:5 10,911 CLINIC EXPENSES:526000 9,281 CLINIC EXPENSES - CONTRAC 4,205 580000 SPAY/NEUTER EXP 3,935 ADOPTION EXPENSES:511000 3,557 FUNDRAISING: ADMINISTRA 2,528 SPAY/NEUTER EXP:585000 2,232 MERCHANDISE EXPENSES:5730 1,836 ADMINISTRATIVE EXPENSES: 1,477 SPECIAL PROJECTS EXP:5911 1,250 SPECIAL PROJECTS EXP:5910 1,234 SPAY/NEUTER EXP:584000 1,196 CLINIC EXPENSES:525000 1,046 SPECIAL PROJECTS EXP:5954 954 SPAY/NEUTER EXP: ADMINI 888 CLINIC EXPENSES: ADMINI 583 MEMBERSHIP EXPENSES:56100 520 ADOPTION EXPENSES:518000 378 CLINIC EXPENSES:52800 A 360 FUNDRAISING:548000 ADMI 360 SPAY/NEUTER EXP:583000 345 FUNDRAISING:543000 SPEC 200 MERCHANDISE EXPENSES:5750 194 CLINIC EXPENSES:521000 163 ADOPTION EXPENSES:512000 159 ADOPTION EXPENSES: ADMI 149 MEMBERSHIP EXPENSES: AD 149 EDUCATION/MEDIA/PR/ADVOCA 149 FUNDRAISING:542000 PRIN 106 ADOPTION EXPENSES:515000 100 ADOPTION EXPENSES 75 FUNDRAISING: SPECIAL EV 70 GRANTS/BEQUESTS/LEGACIES 42 ADOPTION EXPENSES:516000 25 ROUNDING 2 SPAY/NEUTER EXP:581000 -168 |
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