Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$177,560
Down $16,243 (-8.4%) from 2017
Net Assets
Down$160,157
Down $32,037 (-17%) from 2017
Liabilities
Up$17,403
Up $15,794 (+982%) from 2017
Revenue And Expenses
Revenue
Up$229,118
Up $21,380 (+10%) from 2017
Expenses
Up$254,528
Up $17,664 (+7.5%) from 2017
Net Income
Up-$25,410
Up $3,716 (+13%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $229,118
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 | $128,996 | $113,398 | ▼ $15,598 |
| Savings and Temporary Cash Investments | $50,222 | $50,262 | ▲ $40 |
| Land, Buildings, and Equipment, Net | $9,028 | $7,153 | ▼ $1,875 |
| Accounts Receivable | $1,720 | $1,720 | → $0 |
| Total Assets | $193,803 | $177,560 | ▼ $16,243 |
| Other Assets Total | $3,837 | $5,027 | ▲ $1,190 |
| Liabilities | |||
| Other Liabilities | $952 | $11,396 | ▲ $10,444 |
| Accounts Payable and Accrued Expenses | $657 | $6,007 | ▲ $5,350 |
| Total Liabilities | $1,609 | $17,403 | ▲ $15,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,567 | $160,157 | ▼ $25,410 |
| Temporarily Rstr Net Assets | $6,627 | - | - |
| Total Net Assets Fund Balance | $192,194 | $160,157 | ▼ $32,037 |
| Total Liabilities and Net Assets / Fund Balance | $193,803 | $177,560 | ▼ $16,243 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,153 | $130,985 | $138,138 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Rundquist | President |
| Sue Jackson | Vice President |
| Alfred Griffith | Director |
| Charlene Grall | Director |
| Debby Diaz | Director |
| Irene Shaffer | Director |
| Valentina Lamont | Director |
| Lynn Mccauley | Founding Member/director |
| Maria Gonzalez | Founding Member/director |
| Bonnie Askary | Assistant Treasurer |
| Jill Steinberg | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,920
- Program Service Revenue
- $128,994
- Investment Income
- $40
- Other Revenue
- $164
- All Other Contributions
- $81,119
- Change in Net Assets
- $-25,410
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $254,528 |
| Total Fundraising Expense | $13,388 |
| 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 | $50,233 | $4,828 | $1,313 | $56,374 |
| Other Expenses | $25,977 | - | - | $25,977 |
| Occupancy | $8,049 | $2,056 | $12,075 | $22,180 |
| Fees for Services Accounting | - | $16,800 | - | $16,800 |
| Fees for Services Other | $6,000 | - | - | $6,000 |
| Depreciation Depletion | $1,875 | - | - | $1,875 |
| Office Expenses | - | $859 | - | $859 |
| Advertising | - | $338 | - | $338 |
| Total Functional Expenses | $216,259 | $24,881 | $13,388 | $254,528 |
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 | $11,241 |
| Payroll Liabilities | $155 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- 2019-05-01
- 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
- 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
“Spay/neuter exp: salaries: program service expenses 16,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,426. Spay/neuter exp: vehicle: program service expenses 6,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,849. Special projects: program service expenses 6,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,659. Spay/neuter exp: insurance: program service expenses 5,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,444. Clinic exp: vaccines: program service expenses 4,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,773. Spay/neuter exp: s/n general: program service expenses 2,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,388. Spay/neuter exp: traps: program service expenses 1,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,943. Admin exp: general: program service expenses 0. Management and general expenses 1,797. Fundraising expenses 0. Total expenses 1,797. Clinic exp: other: program service expenses 1,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,377. Fundraising: special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,313. Total expenses 1,313. Spay/neuter exp: payroll taxes: program service expenses 1,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,174. Spay/neuter exp: pregnant: program service expenses 1,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080. Admin exp: bank charges: program service expenses 0. Management and general expenses 1,064. Fundraising expenses 0. Total expenses 1,064. Membership exp: other: program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900. Adoption exp: cat rescue relocations: program service expenses 820. Management and general expenses 0. Fundraising expenses 0. Total expenses 820. Membership exp: general: program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. Spay/neuter exp: rabies vaccines: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. Grants/legacies/bequests: program service expenses 405. Management and general expenses 0. Fundraising expenses 0. Total expenses 405. Administrative expenses: program service expenses 0. Management and general expenses 368. Fundraising expenses 0. Total expenses 368. Spay/neuter exp: cert redempt: program service expenses 170. Management and general expenses 0. Fundraising expenses 0. Total expenses 170. Merchandise expenses: program service expenses 166. Management and general expenses 0. Fundraising expenses 0. Total expenses 166. Admin exp: office expenses: program service expenses 0. Management and general expenses 82. Fundraising expenses 0. Total expenses 82. Clinic exp: general & administrative: program service expenses 79. Management and general expenses 0. Fundraising expenses 0. Total expenses 79. Admin exp: printing & mailing: program service expenses 0. Management and general expenses 17. Fundraising expenses 0. Total expenses 17.”
Raw XML AppendixShowing 400 of 464 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/OtherChangesInNetAssetsAmt | 0 | -6627 |
| 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 | ADOPTION EXP: GENERAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/OtherRevenueTotalAmt | 0 | 164 |
| 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: 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 | 67665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8778 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW COST CLINICS PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33556 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18379 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPAY-NEUTER TRAPPING PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 132752 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 100928 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23154 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 236864 |
| IRS990/PYOtherRevenueAmt | 0 | -3517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 236864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 207738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25410 |
| 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 | 9687 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50262 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 545184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 137867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 939575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1373245 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 31514 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 111514 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 31514 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 111514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 229078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1484759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 229118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 228080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 387692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1484962 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ADVANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11396 |
| 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 | SPAY/NEUTER EXP: SALARIES: PROGRAM SERVICE EXPENSES 16,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,426. SPAY/NEUTER EXP: VEHICLE: PROGRAM SERVICE EXPENSES 6,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,849. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 6,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,659. SPAY/NEUTER EXP: INSURANCE: PROGRAM SERVICE EXPENSES 5,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,444. CLINIC EXP: VACCINES: PROGRAM SERVICE EXPENSES 4,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,773. SPAY/NEUTER EXP: S/N GENERAL: PROGRAM SERVICE EXPENSES 2,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,388. SPAY/NEUTER EXP: TRAPS: PROGRAM SERVICE EXPENSES 1,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,943. ADMIN EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,797. CLINIC EXP: OTHER: PROGRAM SERVICE EXPENSES 1,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,377. FUNDRAISING: SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,313. TOTAL EXPENSES 1,313. SPAY/NEUTER EXP: PAYROLL TAXES: PROGRAM SERVICE EXPENSES 1,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174. SPAY/NEUTER EXP: PREGNANT: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. ADMIN EXP: BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,064. MEMBERSHIP EXP: OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. ADOPTION EXP: CAT RESCUE RELOCATIONS: PROGRAM SERVICE EXPENSES 820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. MEMBERSHIP EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. SPAY/NEUTER EXP: RABIES VACCINES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. GRANTS/LEGACIES/BEQUESTS: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. SPAY/NEUTER EXP: CERT REDEMPT: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. MERCHANDISE EXPENSES: PROGRAM SERVICE EXPENSES 166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. ADMIN EXP: OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. CLINIC EXP: GENERAL & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. ADMIN EXP: PRINTING & MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6627 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 193803 |
| IRS990/TotalAssetsEOYAmt | 0 | 177560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193803 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 99920 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13388 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254528 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17403 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $177,560
- Liabilities
- $17,403
- Net assets
- $160,157
- Revenue
- $229,118
- Expenses
- $254,528
- Net income
- -$25,410