2011-11-07T13:40:33-06:00 2010-12-31 BAYARDO N AGUILAR JR CPA PA 1550 MADRUGA AVE STE 335 CORAL GABLES FL 331463094 990 2010-01-01 650597008 THE CAT NETWORK INC CATN 3052553482 PO BOX 347228 MIAMI FL 332347228 CHARLENE GRALL 3052553482 2011-04-26 true BAYARDO AGUILAR JR CPA 3056628088 2011-11-07 X 2010 2016-03-07 17:11:31Z CHARLENE GRALL PRESIDENT PO BOX 347228 MIAMI FL 33234 322618 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 1 50 0 106608 121478 214857 194260 133 86 3310 6794 324908 322618 0 0 19072 1463 0 15036 316858 349520 335930 350983 -11022 -28365 140687 154245 4090 6466 136597 147779 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 7835 ADOPTION REFERRAL SERVICE FOR RESCUED FRIENDLY STRAYS 46340 LOW COST CLINICS PROGRAM 243490 SPAY-NEUTER TRAPPING PROGRAM 18010 SPECIAL MEDICAL NEEDS PROGRAM 18010 315675 true true false false false false false false false false true false false false 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 0 0 false 1 true false false false false false false false false false false false false X 12 12 false false false false true 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 10.00 X 0 0 0 MEGAN CLOUSER 15.00 X 0 0 0 AGNETA ERIKSSON 10.00 X 0 0 0 NANCY MAYES 5.00 X 0 0 0 MARIA GONZALES 10.00 X 0 0 0 LYNN MCCAULEY X 0 0 0 CHARLENE GRALL 30.00 X 0 0 0 DEBBY DIAZ 8.00 X 0 0 0 SUE JACKSON 5.00 X 0 0 0 JILL STEINBERG 50.00 X 0 0 0 JIM STAMPS 15.00 X 0 0 0 VINCENT A CRUPI 15.00 X 0 0 0 false false false 10320 18602 92556 121478 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 -34189 -34189 194260 86 86 MISCELLANEOUS INCOME 4693 4693 MERCHANDISE INCOME:373000 C 1602 1602 MERCHANDISE INCOME:376000 T 390 390 109 109 6794 322618 201140 1463 1463 9473 9473 5390 5390 3856 3856 12945 12945 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 77491 55128 7327 15036 350983 315675 20272 15036 82535 119333 108538 75354 46128 33184 12024 1728 140687 154245 2260 5837 1830 629 4090 6466 X 124334 95968 12263 51811 136597 147779 140687 154245 -28365 39547 X false true true X false X 121566 254317 115895 56607 62623 611008 122696 187004 205332 268167 234456 1017655 244262 441321 321227 324774 297079 1628663 117696 182004 200332 195150 229456 924638 117696 182004 200332 195150 229456 924638 704025 731 1887 822 133 86 3659 731 1887 822 133 86 3659 244993 443208 322049 324907 297165 1632322 0.43130 0.48350 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 108538 75354 33184 33184 225000 PAYROLL LIABILITIES 560 211000 ADOPTION FEE 40 220000 SALES TAX PAYABLE 29 629 990PTVIII1C 18602 18602 18602 18602 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