Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$230,019
Up $63,769 (+38%) from 2014
Net Assets
Up$229,907
Up $64,627 (+39%) from 2014
Liabilities
Down$112
Down $858 (-88%) from 2014
Revenue And Expenses
Revenue
Down$325,420
Down $62,272 (-16%) from 2014
Expenses
Down$260,909
Down $77,405 (-23%) from 2014
Net Income
Up$64,511
Up $15,133 (+31%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $356,084
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 | $94,827 | $161,919 | ▲ $67,092 |
| Savings and Temporary Cash Investments | $50,102 | $50,142 | ▲ $40 |
| Land, Buildings, and Equipment, Net | $14,653 | $12,778 | ▼ $1,875 |
| Accounts Receivable | $2,829 | $1,277 | ▼ $1,552 |
| Prepaid Expenses and Deferred Charges | - | $489 | - |
| Total Assets | $166,250 | $230,019 | ▲ $63,769 |
| Other Assets Total | $3,839 | $3,414 | ▼ $425 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $267 | - | - |
| Other Liabilities | $703 | $112 | ▼ $591 |
| Total Liabilities | $970 | $112 | ▼ $858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,094 | $209,602 | ▲ $64,508 |
| Temporarily Rstr Net Assets | $20,186 | $20,305 | ▲ $119 |
| Total Net Assets Fund Balance | $165,280 | $229,907 | ▲ $64,627 |
| Total Liabilities and Net Assets / Fund Balance | $166,250 | $230,019 | ▲ $63,769 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,778 | $125,360 | $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
- $125,527
- Program Service Revenue
- $183,585
- Investment Income
- $40
- Other Revenue
- $16,268
- All Other Contributions
- $108,546
- Change in Net Assets
- $64,511
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $260,909 |
| Total Fundraising Expense | $10,350 |
| 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 | $46,440 | $22,923 | - | $69,363 |
| Fees for Services Accounting | - | $16,800 | - | $16,800 |
| Other Expenses | $14,726 | - | - | $14,726 |
| Occupancy | - | $1,596 | $10,350 | $11,946 |
| Fees for Services Other | - | $6,000 | - | $6,000 |
| Advertising | $497 | $2,230 | - | $2,727 |
| Depreciation Depletion | $1,875 | - | - | $1,875 |
| Office Expenses | - | $899 | - | $899 |
| Total Functional Expenses | $200,111 | $50,448 | $10,350 | $260,909 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,193 |
| Fundraising Direct Expenses | $30,664 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $47,780 | $45,193 | $6,575 | $38,618 |
| Total Events | $47,780 | $45,193 | $30,664 | $14,529 |
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 |
|---|---|
| Payroll Liabilities | $112 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- 2016-05-13
- 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
- 1
- Volunteers
- 0
Preparer
- Firm
- Sachs Diaz & Diaz Pl
- Address
- 2850 S DOUGLAS ROAD SUITE 302, CORAL GABLES, FL 33134
- 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 12,610. Fundraising expenses 0. Total expenses 12,610. Spay/neuter exp: salaries: program service expenses 7,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,671. Spay/neuter exp: medical: program service expenses 6,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,433. Spay/neuter exp: s/n general: program service expenses 4,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,612. Spay/neuter exp: vehicle: program service expenses 4,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,472. Spay/neuter exp: cert redempt: program service expenses 4,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,030. Admin exp: contract labor: program service expenses 0. Management and general expenses 4,011. Fundraising expenses 0. Total expenses 4,011. Admin exp: general: program service expenses 0. Management and general expenses 3,440. Fundraising expenses 0. Total expenses 3,440. Spay/neuter exp: pregnant: program service expenses 3,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,080. Clinic exp: general & administrative: program service expenses 2,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,499. Adoption exp: general: program service expenses 2,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,397. Admin exp: bank charges: program service expenses 0. Management and general expenses 1,849. Fundraising expenses 0. Total expenses 1,849. Grants/legacies/bequests: program service expenses 1,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,594. Special projects: program service expenses 1,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,532. Spay/neuter exp: rabies vaccines: program service expenses 1,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,348. Special projects: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Clinic exp: other: program service expenses 1,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,121. Merchandise expenses: program service expenses 1,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,087. Spay/neuter exp: professional fees: program service expenses 919. Management and general expenses 0. Fundraising expenses 0. Total expenses 919. Membership exp: general: program service expenses 0. Management and general expenses 515. Fundraising expenses 0. Total expenses 515. Special projects: general: program service expenses 419. Management and general expenses 0. Fundraising expenses 0. Total expenses 419. Clinic exp: test kits: program service expenses 407. Management and general expenses 0. Fundraising expenses 0. Total expenses 407. Spay/neuter exp: payroll taxes: program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383. Adoption exp: phone & dsl: program service expenses 337. Management and general expenses 0. Fundraising expenses 0. Total expenses 337. Spay/neuter expenses: program service expenses 312. Management and general expenses 0. Fundraising expenses 0. Total expenses 312. Administrative expenses: program service expenses 0. Management and general expenses 287. Fundraising expenses 0. Total expenses 287. Education/media/pr/advocacy: program service expenses 185. Management and general expenses 0. Fundraising expenses 0. Total expenses 185. Spay/neuter exp: phone & dsl: program service expenses 185. Management and general expenses 0. Fundraising expenses 0. Total expenses 185. Membership exp: phone & dsl: program service expenses 0. Management and general expenses 185. Fundraising expenses 0. Total expenses 185. A”
Raw XML AppendixShowing 400 of 489 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10350 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11946 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 899 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 116 |
| 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 | CLINIC EXP: VACCINES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANTS/LEGACIES/BEQUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 239 |
| IRS990/OtherRevenueTotalAmt | 0 | 1739 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 489 |
| IRS990/PrincipalOfficerNm | 0 | KAREN RUNDQUIST |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| 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: SUBSI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY/NEUTER INC: SPAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4066 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW COST CLINICS PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45840 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26807 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPAY-NEUTER TRAPPING PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 142931 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 152712 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8439 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108733 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PYOtherExpensesAmt | 0 | 338314 |
| IRS990/PYOtherRevenueAmt | 0 | 325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 338314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 387692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64511 |
| 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 | 4066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50142 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 170720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 652695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 185324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 278916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 389337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1465672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.58150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1466083 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115353 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162463 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 329468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 652284 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115353 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162463 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 329468 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 652284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 356044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 387649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446874 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2118367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 356084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 387692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 503404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 446946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2118581 |
| 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 | 12778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12778 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2126 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| 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 12,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,610. SPAY/NEUTER EXP: SALARIES: PROGRAM SERVICE EXPENSES 7,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,671. SPAY/NEUTER EXP: MEDICAL: PROGRAM SERVICE EXPENSES 6,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,433. SPAY/NEUTER EXP: S/N GENERAL: PROGRAM SERVICE EXPENSES 4,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,612. SPAY/NEUTER EXP: VEHICLE: PROGRAM SERVICE EXPENSES 4,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,472. SPAY/NEUTER EXP: CERT REDEMPT: PROGRAM SERVICE EXPENSES 4,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,030. ADMIN EXP: CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,011. ADMIN EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,440. SPAY/NEUTER EXP: PREGNANT: PROGRAM SERVICE EXPENSES 3,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,080. CLINIC EXP: GENERAL & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 2,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,499. ADOPTION EXP: GENERAL: PROGRAM SERVICE EXPENSES 2,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,397. ADMIN EXP: BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,849. GRANTS/LEGACIES/BEQUESTS: PROGRAM SERVICE EXPENSES 1,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,594. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,532. SPAY/NEUTER EXP: RABIES VACCINES: PROGRAM SERVICE EXPENSES 1,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,348. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. CLINIC EXP: OTHER: PROGRAM SERVICE EXPENSES 1,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,121. MERCHANDISE EXPENSES: PROGRAM SERVICE EXPENSES 1,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,087. SPAY/NEUTER EXP: PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. MEMBERSHIP EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. SPECIAL PROJECTS: GENERAL: PROGRAM SERVICE EXPENSES 419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419. CLINIC EXP: TEST KITS: PROGRAM SERVICE EXPENSES 407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407. SPAY/NEUTER EXP: PAYROLL TAXES: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. ADOPTION EXP: PHONE & DSL: PROGRAM SERVICE EXPENSES 337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337. SPAY/NEUTER EXPENSES: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287. EDUCATION/MEDIA/PR/ADVOCACY: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. SPAY/NEUTER EXP: PHONE & DSL: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. MEMBERSHIP EXP: PHONE & DSL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. A |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $230,019
- Liabilities
- $112
- Net assets
- $229,907
- Revenue
- $325,420
- Expenses
- $260,909
- Net income
- $64,511