Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$166,250
Up $15,003 (+9.9%) from 2013
Net Assets
Up$165,280
Up $16,700 (+11%) from 2013
Liabilities
Down$970
Down $1,697 (-64%) from 2013
Revenue And Expenses
Revenue
Down$387,692
Down $36,763 (-8.7%) from 2013
Expenses
Down$338,314
Down $122,589 (-27%) from 2013
Net Income
Up$49,378
Up $85,826 (+235%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $387,692
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $127,519 | $94,827 | ▼ $32,692 |
| Savings and Temporary Cash Investments | - | $50,102 | - |
| Land, Buildings, and Equipment, Net | $20,416 | $14,653 | ▼ $5,763 |
| Accounts Receivable | $805 | $2,829 | ▲ $2,024 |
| Total Assets | $151,247 | $166,250 | ▲ $15,003 |
| Other Assets Total | $2,507 | $3,839 | ▲ $1,332 |
| Liabilities | |||
| Other Liabilities | $2,351 | $703 | ▼ $1,648 |
| Accounts Payable and Accrued Expenses | $316 | $267 | ▼ $49 |
| Total Liabilities | $2,667 | $970 | ▼ $1,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $95,719 | $145,094 | ▲ $49,375 |
| Temporarily Rstr Net Assets | $52,861 | $20,186 | ▼ $32,675 |
| Total Net Assets Fund Balance | $148,580 | $165,280 | ▲ $16,700 |
| Total Liabilities and Net Assets / Fund Balance | $151,247 | $166,250 | ▲ $15,003 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,653 | $123,485 | $138,138 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Rundquist | President |
| Charlene Grall | Vice-president |
| Agneta Eriksson | Director |
| Debby Diaz | Director |
| Jennifer Ertel-rodriguez | Director |
| Mary Haughie | Director |
| Lynn Mccauley | Founding Member/director |
| Maria Gonzalez | Founding Member/director |
| Sue Jackson | Assistant Secretary |
| Jill Steinberg | Secretary |
| Nancy Mayes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $108,733
- Program Service Revenue
- $278,591
- Investment Income
- $43
- Other Revenue
- $325
- All Other Contributions
- $81,240
- Change in Net Assets
- $49,378
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $338,314 |
| Total Fundraising Expense | $12,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $62,394 | $28,102 | $2,321 | $92,817 |
| Fees for Services Accounting | - | $16,807 | - | $16,807 |
| Other Expenses | $16,340 | - | - | $16,340 |
| Occupancy | - | $2,222 | $10,200 | $12,422 |
| Fees for Services Other | - | $6,000 | - | $6,000 |
| Depreciation Depletion | $5,763 | - | - | $5,763 |
| Advertising | $1,271 | $768 | $367 | $2,406 |
| Total Functional Expenses | $271,527 | $53,899 | $12,888 | $338,314 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Adoption Fee | $450 |
| Payroll Liabilities | $251 |
| Sales Tax Payable | $2 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- The Cat Network Inc
- EIN
- 65-0597008
- Phone
- 3052553482
- Address
- PO BOX 347228, MIAMI, FL 33234-7228
Signing Officer
- Name
- Karen Rundquist
- Title
- President
- Phone
- 3052553482
- Signed
- 2015-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Rundquist
- Formed
- 1995
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Sachs Diaz & Diaz Pl
- Address
- 3675 SW 24 STREET, MIAMI, FL 33145-3032
- Preparer
- Manny Diaz
- Phone
- 3054469700
Supplemental Narrative
Additional Explanations
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 IX, Line 24E
“Admin exp: insurance: program service expenses 0. Management and general expenses 13,541. Fundraising expenses 0. Total expenses 13,541. Spay/neuter exp: salaries: program service expenses 10,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,903. Spay/neuter exp: pregnant: program service expenses 9,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,555. Spay/neuter exp: medical: program service expenses 8,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,030. Admin exp: contract labor: program service expenses 0. Management and general expenses 7,517. Fundraising expenses 0. Total expenses 7,517. Clinic exp: vaccines: program service expenses 6,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,940. Clinic exp: other: program service expenses 5,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,267. Spay/neuter exp: s/n general: program service expenses 4,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,687. Clinic exp: test kits: program service expenses 4,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,102. Admin exp: general: program service expenses 0. Management and general expenses 3,812. Fundraising expenses 0. Total expenses 3,812. Fundraising: special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,287. Total expenses 2,287. Adoption exp: general: program service expenses 2,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,265. Admin exp: bank charges: program service expenses 0. Management and general expenses 2,139. Fundraising expenses 0. Total expenses 2,139. Spay/neuter exp: rabies vaccines: program service expenses 1,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,863. Spay/neuter exp: monthly spay days: program service expenses 1,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,710. Clinic exp: microchips: program service expenses 1,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,670. Special projects: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Spay/neuter exp: payroll taxes: program service expenses 840. Management and general expenses 0. Fundraising expenses 0. Total expenses 840. Spay/neuter exp: administrative/other: program service expenses 810. Management and general expenses 0. Fundraising expenses 0. Total expenses 810. Special projects: general: program service expenses 523. Management and general expenses 0. Fundraising expenses 0. Total expenses 523. Admin exp: cargo van: program service expenses 0. Management and general expenses 473. Fundraising expenses 0. Total expenses 473. Spay/neuter expenses: program service expenses 422. Management and general expenses 0. Fundraising expenses 0. Total expenses 422. Administrative expenses: program service expenses 0. Management and general expenses 318. Fundraising expenses 0. Total expenses 318. Adoption exp: vehicle expenses: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Education/media/pr/advocacy: program service expenses 216. Management and general expenses 0. Fundraising expenses 0. Total expenses 216. Adoption exp: phone & dsl: program service expenses 216. Management and general expenses 0. Fundraising expenses 0. Total expenses 216. Spay/neuter exp: phone & dsl: program service expenses 216. Management and general expenses 0. Fundraising expenses 0. Total expenses 216. Membership exp: phone & dsl: program service expenses 0. Management and general expenses 216. Fundraising expenses 0. Total expenses 216. Spay/neuter exp: cert redempt: program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expe”
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| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2507 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3839 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32678 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPAY/NEUTER EXP: GENERA |
| IRS990/OtherExpensesGrp/Desc | 1 | SPAY/NEUTER EXP: CONTRA |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINIC EXP: MEDS - ADOP |
| IRS990/OtherExpensesGrp/Desc | 3 | SPAY/NEUTER EXP: VEHICL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 703 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 325 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN RUNDQUIST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY/NEUTER INC: CERTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY/NEUTER INC: SPAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY/NEUTER INC: SUBSI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5335 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW COST CLINICS PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35496 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26620 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPAY-NEUTER TRAPPING PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 225063 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 246636 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8078 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94022 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 460903 |
| IRS990/PYOtherRevenueAmt | 0 | 38050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 460903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 424455 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49378 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50102 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 544598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 278916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 330374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1514804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.45580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1197662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 115353 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162463 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229456 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 861740 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 115353 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162463 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329468 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229456 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 861740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 387649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 424396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2059402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 387692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 424455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 503404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 446946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 297165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2059662 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADOPTION FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14653 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 703 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL MEDICAL NEEDS PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOTH TREASURER AND ASSISTANT TREASURER REVIEW THE TAX RETURN BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMIN EXP: INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,541. SPAY/NEUTER EXP: SALARIES: PROGRAM SERVICE EXPENSES 10,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,903. SPAY/NEUTER EXP: PREGNANT: PROGRAM SERVICE EXPENSES 9,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,555. SPAY/NEUTER EXP: MEDICAL: PROGRAM SERVICE EXPENSES 8,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,030. ADMIN EXP: CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,517. CLINIC EXP: VACCINES: PROGRAM SERVICE EXPENSES 6,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,940. CLINIC EXP: OTHER: PROGRAM SERVICE EXPENSES 5,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,267. SPAY/NEUTER EXP: S/N GENERAL: PROGRAM SERVICE EXPENSES 4,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,687. CLINIC EXP: TEST KITS: PROGRAM SERVICE EXPENSES 4,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,102. ADMIN EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,812. FUNDRAISING: SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,287. TOTAL EXPENSES 2,287. ADOPTION EXP: GENERAL: PROGRAM SERVICE EXPENSES 2,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,265. ADMIN EXP: BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139. SPAY/NEUTER EXP: RABIES VACCINES: PROGRAM SERVICE EXPENSES 1,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,863. SPAY/NEUTER EXP: MONTHLY SPAY DAYS: PROGRAM SERVICE EXPENSES 1,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,710. CLINIC EXP: MICROCHIPS: PROGRAM SERVICE EXPENSES 1,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. SPAY/NEUTER EXP: PAYROLL TAXES: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. SPAY/NEUTER EXP: ADMINISTRATIVE/OTHER: PROGRAM SERVICE EXPENSES 810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810. SPECIAL PROJECTS: GENERAL: PROGRAM SERVICE EXPENSES 523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523. ADMIN EXP: CARGO VAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473. SPAY/NEUTER EXPENSES: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. ADOPTION EXP: VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. EDUCATION/MEDIA/PR/ADVOCACY: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. ADOPTION EXP: PHONE & DSL: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. SPAY/NEUTER EXP: PHONE & DSL: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. MEMBERSHIP EXP: PHONE & DSL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. SPAY/NEUTER EXP: CERT REDEMPT: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 52861 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20186 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 151247 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $166,250
- Liabilities
- $970
- Net assets
- $165,280
- Revenue
- $387,692
- Expenses
- $338,314
- Net income
- $49,378