Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$217,936
Down $12,083 (-5.3%) from 2015
Net Assets
Down$214,692
Down $15,215 (-6.6%) from 2015
Liabilities
Up$3,244
Up $3,132 (+2796%) from 2015
Revenue And Expenses
Revenue
Down$283,988
Down $41,432 (-13%) from 2015
Expenses
Up$278,898
Up $17,989 (+6.9%) from 2015
Net Income
Down$5,090
Down $59,421 (-92%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $283,988
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 | $161,919 | $151,534 | ▼ $10,385 |
| Savings and Temporary Cash Investments | $50,142 | $50,182 | ▲ $40 |
| Land, Buildings, and Equipment, Net | $12,778 | $10,903 | ▼ $1,875 |
| Accounts Receivable | $1,277 | $1,720 | ▲ $443 |
| Prepaid Expenses and Deferred Charges | $489 | - | - |
| Total Assets | $230,019 | $217,936 | ▼ $12,083 |
| Other Assets Total | $3,414 | $3,597 | ▲ $183 |
| Liabilities | |||
| Other Liabilities | $112 | $2,126 | ▲ $2,014 |
| Accounts Payable and Accrued Expenses | - | $1,118 | - |
| Total Liabilities | $112 | $3,244 | ▲ $3,132 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $209,602 | $214,692 | ▲ $5,090 |
| Temporarily Rstr Net Assets | $20,305 | - | - |
| Total Net Assets Fund Balance | $229,907 | $214,692 | ▼ $15,215 |
| Total Liabilities and Net Assets / Fund Balance | $230,019 | $217,936 | ▼ $12,083 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,903 | $127,235 | $138,138 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Rundquist | President |
| Charlene Grall | Vice-president |
| Alfred Griffith | Director |
| Debby Diaz | Director |
| Valentina Lamont | Director |
| Lynn Mccauley | Founding Member/director |
| Maria Gonzalez | Founding Member/director |
| Sue Jackson | Assistant Secretary |
| Jill Steinberg | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $75,638
- Program Service Revenue
- $205,664
- Investment Income
- $40
- Other Revenue
- $2,646
- All Other Contributions
- $63,658
- Change in Net Assets
- $5,090
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $278,898 |
| Total Fundraising Expense | $15,750 |
| 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 | $72,519 | $8,783 | $2,518 | $83,820 |
| Occupancy | - | $6,208 | $13,232 | $19,440 |
| Fees for Services Accounting | - | $16,833 | - | $16,833 |
| Other Expenses | $30,109 | $13,337 | - | $13,337 |
| Fees for Services Other | - | $6,000 | - | $6,000 |
| Office Expenses | - | $2,900 | - | $2,900 |
| Depreciation Depletion | $1,875 | - | - | $1,875 |
| Advertising | $469 | $755 | - | $1,224 |
| Total Functional Expenses | $208,332 | $54,816 | $15,750 | $278,898 |
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 |
|---|---|
| Other Advances | $2,012 |
| Payroll Liabilities | $114 |
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 11B
“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
- 2017-05-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Rundquist
- Formed
- 1995
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Sachs Diaz & Diaz Pl
- Address
- 2850 S DOUGLAS ROAD SUITE 302, CORAL GABLES, FL 33134
- Preparer
- Manny Diaz CPA
- 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
“Clinic exp: vaccines: program service expenses 9,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,305. Grants/legacies/bequests: program service expenses 9,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,180. Spay/neuter exp: vehicle: program service expenses 8,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,343. Spay/neuter exp: salaries: program service expenses 7,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,778. Spay/neuter exp: cert redempt: program service expenses 7,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,555. Spay/neuter exp: s/n general: program service expenses 5,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,680. Admin exp: contract labor: program service expenses 0. Management and general expenses 4,174. Fundraising expenses 0. Total expenses 4,174. Clinic exp: microchips : program service expenses 3,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,994. Adoption exp: general: program service expenses 3,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,610. Admin exp: general: program service expenses 0. Management and general expenses 3,081. Fundraising expenses 0. Total expenses 3,081. Clinic exp: other: program service expenses 2,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,778. Clinic exp: general & administrative: program service expenses 2,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,524. Spay/neuter exp: pregnant: program service expenses 2,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,145. Special projects: program service expenses 2,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,060. Clinic exp: test kits: program service expenses 1,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,960. Spay/neuter exp: medical: program service expenses 1,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,726. Fundraising: major events - other: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,680. Total expenses 1,680. Admin exp: bank charges: program service expenses 0. Management and general expenses 1,114. Fundraising expenses 0. Total expenses 1,114. Spay/neuter expenses: program service expenses 903. Management and general expenses 0. Fundraising expenses 0. Total expenses 903. Fundraising: special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 838. Total expenses 838. Spay/neuter exp: rabies vaccines: program service expenses 730. Management and general expenses 0. Fundraising expenses 0. Total expenses 730. Spay/neuter exp: payroll taxes: program service expenses 595. Management and general expenses 0. Fundraising expenses 0. Total expenses 595. Spay/neuter exp: traps: program service expenses 451. Management and general expenses 0. Fundraising expenses 0. Total expenses 451. Merchandise expenses: program service expenses 446. Management and general expenses 0. Fundraising expenses 0. Total expenses 446. Administrative expenses: program service expenses 0. Management and general expenses 355. Fundraising expenses 0. Total expenses 355. Special projects: program service expenses 334. Management and general expenses 0. Fundraising expenses 0. Total expenses 334. Adoption exp: event expenses: program service expenses 282. Management and general expenses 0. Fundraising expenses 0. Total expenses 282. Special projects: general: program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Admin exp: office expenses: program service expenses 0. Management and general expenses 59. Fundraising expenses 0. Total expenses 59.”
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANTS/LEGACIES/BEQUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MERCHANDISE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 744 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 402 |
| IRS990/OtherRevenueTotalAmt | 0 | 2646 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 489 |
| 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: SPAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY/NEUTER INC: CERTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY/NEUTER INC: OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW COST CLINICS PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50670 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22442 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPAY-NEUTER TRAPPING PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 139266 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 182797 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14504 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 260909 |
| IRS990/PYOtherRevenueAmt | 0 | 16268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 260909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 325420 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5090 |
| 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 | 425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50142 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50182 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 563180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 208310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 330374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1392261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1632625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115353 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162463 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 322816 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115353 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162463 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 322816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 283948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503404 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1955441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 283988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 356084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 424455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 503404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1955623 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10903 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ADVANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10903 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2126 |
| 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 | CLINIC EXP: VACCINES: PROGRAM SERVICE EXPENSES 9,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,305. GRANTS/LEGACIES/BEQUESTS: PROGRAM SERVICE EXPENSES 9,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,180. SPAY/NEUTER EXP: VEHICLE: PROGRAM SERVICE EXPENSES 8,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,343. SPAY/NEUTER EXP: SALARIES: PROGRAM SERVICE EXPENSES 7,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,778. SPAY/NEUTER EXP: CERT REDEMPT: PROGRAM SERVICE EXPENSES 7,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,555. SPAY/NEUTER EXP: S/N GENERAL: PROGRAM SERVICE EXPENSES 5,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,680. ADMIN EXP: CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,174. CLINIC EXP: MICROCHIPS : PROGRAM SERVICE EXPENSES 3,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,994. ADOPTION EXP: GENERAL: PROGRAM SERVICE EXPENSES 3,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,610. ADMIN EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,081. CLINIC EXP: OTHER: PROGRAM SERVICE EXPENSES 2,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,778. CLINIC EXP: GENERAL & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 2,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,524. SPAY/NEUTER EXP: PREGNANT: PROGRAM SERVICE EXPENSES 2,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,145. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 2,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,060. CLINIC EXP: TEST KITS: PROGRAM SERVICE EXPENSES 1,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. SPAY/NEUTER EXP: MEDICAL: PROGRAM SERVICE EXPENSES 1,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,726. FUNDRAISING: MAJOR EVENTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,680. TOTAL EXPENSES 1,680. ADMIN EXP: BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,114. SPAY/NEUTER EXPENSES: PROGRAM SERVICE EXPENSES 903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. FUNDRAISING: SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 838. TOTAL EXPENSES 838. SPAY/NEUTER EXP: RABIES VACCINES: PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. SPAY/NEUTER EXP: PAYROLL TAXES: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. SPAY/NEUTER EXP: TRAPS: PROGRAM SERVICE EXPENSES 451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 451. MERCHANDISE EXPENSES: PROGRAM SERVICE EXPENSES 446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334. ADOPTION EXP: EVENT EXPENSES: PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. SPECIAL PROJECTS: GENERAL: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. ADMIN EXP: OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59. |
| 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 11B |
| 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 | 20305 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 230019 |
| IRS990/TotalAssetsEOYAmt | 0 | 217936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 217936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 75638 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278898 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3244 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3244 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214692 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 14504 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2686 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $217,936
- Liabilities
- $3,244
- Net assets
- $214,692
- Revenue
- $283,988
- Expenses
- $278,898
- Net income
- $5,090