Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$193,803
Down $24,133 (-11%) from 2016
Net Assets
Down$192,194
Down $22,498 (-10%) from 2016
Liabilities
Down$1,609
Down $1,635 (-50%) from 2016
Revenue And Expenses
Revenue
Down$207,738
Down $76,250 (-27%) from 2016
Expenses
Down$236,864
Down $42,034 (-15%) from 2016
Net Income
Down-$29,126
Down $34,216 (-672%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $228,080
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 | $151,534 | $128,996 | ▼ $22,538 |
| Savings and Temporary Cash Investments | $50,182 | $50,222 | ▲ $40 |
| Land, Buildings, and Equipment, Net | $10,903 | $9,028 | ▼ $1,875 |
| Accounts Receivable | $1,720 | $1,720 | → $0 |
| Total Assets | $217,936 | $193,803 | ▼ $24,133 |
| Other Assets Total | $3,597 | $3,837 | ▲ $240 |
| Liabilities | |||
| Other Liabilities | $2,126 | $952 | ▼ $1,174 |
| Accounts Payable and Accrued Expenses | $1,118 | $657 | ▼ $461 |
| Total Liabilities | $3,244 | $1,609 | ▼ $1,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,692 | $185,567 | ▼ $29,125 |
| Temporarily Rstr Net Assets | - | $6,627 | - |
| Total Net Assets Fund Balance | $214,692 | $192,194 | ▼ $22,498 |
| Total Liabilities and Net Assets / Fund Balance | $217,936 | $193,803 | ▼ $24,133 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,028 | $129,110 | $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
- $75,200
- Program Service Revenue
- $136,015
- Investment Income
- $40
- Other Revenue
- $-3,517
- All Other Contributions
- $63,164
- Change in Net Assets
- $-29,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $236,864 |
| Total Fundraising Expense | $11,723 |
| 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 | $43,777 | $8,272 | - | $52,049 |
| Occupancy | $7,815 | $3,152 | $11,723 | $22,690 |
| Fees for Services Accounting | - | $16,854 | - | $16,854 |
| Other Expenses | $27,812 | $10,253 | - | $10,253 |
| Fees for Services Other | - | $6,000 | - | $6,000 |
| Office Expenses | - | $2,409 | - | $2,409 |
| Depreciation Depletion | $1,875 | - | - | $1,875 |
| Advertising | $375 | $392 | - | $767 |
| Total Functional Expenses | $177,809 | $47,332 | $11,723 | $236,864 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,342 |
| Fundraising Gross Income | $14,973 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,907 | $14,973 | $7,269 | $7,704 |
| Total Events | $21,907 | $14,973 | $20,342 | $-5,369 |
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 | $853 |
| Payroll Liabilities | $99 |
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
- 2018-05-30
- 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
“Adoption exp: general: program service expenses 5,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,926. Clinic exp: other: program service expenses 5,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,477. Spay/neuter exp: salaries: program service expenses 5,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,305. Spay/neuter exp: vehicle: program service expenses 4,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,299. Clinic exp: microchips: program service expenses 3,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,324. Clinic exp: vaccines: program service expenses 3,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,315. Admin exp: contract labor: program service expenses 0. Management and general expenses 3,017. Fundraising expenses 0. Total expenses 3,017. Spay/neuter exp: s/n general: program service expenses 2,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,649. Clinic exp: test kits: program service expenses 2,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,338. Spay/neuter exp: cert redempt: program service expenses 1,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,840. Admin exp: general: program service expenses 0. Management and general expenses 1,833. Fundraising expenses 0. Total expenses 1,833. Spay/neuter exp: traps: program service expenses 1,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,575. Special projects: program service expenses 1,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,482. Special projects: program service expenses 1,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,405. Spay/neuter exp: medical: program service expenses 1,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,088. Membership exp: other: program service expenses 0. Management and general expenses 1,043. Fundraising expenses 0. Total expenses 1,043. Admin exp: bank charges: program service expenses 0. Management and general expenses 885. Fundraising expenses 0. Total expenses 885. Adoption exp: cat rescue relocations: program service expenses 790. Management and general expenses 0. Fundraising expenses 0. Total expenses 790. Merchandise expenses: program service expenses 684. Management and general expenses 0. Fundraising expenses 0. Total expenses 684. Spay/neuter exp: pregnant: program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. Admin exp: printing & mailing: program service expenses 0. Management and general expenses 643. Fundraising expenses 0. Total expenses 643. Administrative expenses: program service expenses 0. Management and general expenses 569. Fundraising expenses 0. Total expenses 569. Spay/neuter exp: rabies vaccines: program service expenses 556. Management and general expenses 0. Fundraising expenses 0. Total expenses 556. Spay/neuter exp: payroll taxes: program service expenses 424. Management and general expenses 0. Fundraising expenses 0. Total expenses 424. Adoption exp: printing & reproduction: program service expenses 260. Management and general expenses 0. Fundraising expenses 0. Total expenses 260. Membership exp: general: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Adoption exp: event expenses: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. Clinic exp: general & administrative: program service expenses 114. Management and general expenses 0. Fundraising expenses 0. Total expenses 114. Spay/neuter expenses: program service expenses 71. Management and general expenses 0. Fundraising expenses 0. Total expenses 71. Admin ex”
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| IRS990/OtherExpensesGrp/Desc | 0 | SPAY/NEUTER EXP: CONTRA |
| IRS990/OtherExpensesGrp/Desc | 1 | SPAY/NEUTER EXP: GENERA |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINIC EXP: MEDS - ADOP |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN EXP: INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 952 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1852 |
| IRS990/OtherRevenueTotalAmt | 0 | 1852 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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: SPAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY/NEUTER INC: CERTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPAY/NEUTER INC: OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1217 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW COST CLINICS PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42380 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16365 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPAY-NEUTER TRAPPING PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 114642 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 118431 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13636 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75638 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 278898 |
| IRS990/PYOtherRevenueAmt | 0 | 2646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 278898 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 283988 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29126 |
| 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 | 1219 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50222 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 539286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 208310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1140791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1484724 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115353 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 195353 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115353 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 195353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 228040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424396 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1680077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 228080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 283988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 424455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1680299 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ADVANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 952 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1215 |
| 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 | ADOPTION EXP: GENERAL: PROGRAM SERVICE EXPENSES 5,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,926. CLINIC EXP: OTHER: PROGRAM SERVICE EXPENSES 5,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,477. SPAY/NEUTER EXP: SALARIES: PROGRAM SERVICE EXPENSES 5,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,305. SPAY/NEUTER EXP: VEHICLE: PROGRAM SERVICE EXPENSES 4,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,299. CLINIC EXP: MICROCHIPS: PROGRAM SERVICE EXPENSES 3,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,324. CLINIC EXP: VACCINES: PROGRAM SERVICE EXPENSES 3,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,315. ADMIN EXP: CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,017. SPAY/NEUTER EXP: S/N GENERAL: PROGRAM SERVICE EXPENSES 2,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,649. CLINIC EXP: TEST KITS: PROGRAM SERVICE EXPENSES 2,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,338. SPAY/NEUTER EXP: CERT REDEMPT: PROGRAM SERVICE EXPENSES 1,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,840. ADMIN EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833. SPAY/NEUTER EXP: TRAPS: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,482. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405. SPAY/NEUTER EXP: MEDICAL: PROGRAM SERVICE EXPENSES 1,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,088. MEMBERSHIP EXP: OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,043. ADMIN EXP: BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885. ADOPTION EXP: CAT RESCUE RELOCATIONS: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790. MERCHANDISE EXPENSES: PROGRAM SERVICE EXPENSES 684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. SPAY/NEUTER EXP: PREGNANT: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. ADMIN EXP: PRINTING & MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569. SPAY/NEUTER EXP: RABIES VACCINES: PROGRAM SERVICE EXPENSES 556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556. SPAY/NEUTER EXP: PAYROLL TAXES: PROGRAM SERVICE EXPENSES 424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424. ADOPTION EXP: PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. MEMBERSHIP EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. ADOPTION EXP: EVENT EXPENSES: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. CLINIC EXP: GENERAL & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. SPAY/NEUTER EXPENSES: PROGRAM SERVICE EXPENSES 71. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71. ADMIN EX |
| 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/EOYAmt | 0 | 6627 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 217936 |
| IRS990/TotalAssetsEOYAmt | 0 | 193803 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193803 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 75200 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11723 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236864 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $193,803
- Liabilities
- $1,609
- Net assets
- $192,194
- Revenue
- $207,738
- Expenses
- $236,864
- Net income
- -$29,126