Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$219,626
Up $14,145 (+6.9%) from 2020
Net Assets
Up$218,891
Up $16,458 (+8.1%) from 2020
Liabilities
Down$735
Down $2,313 (-76%) from 2020
Revenue And Expenses
Revenue
Up$332,746
Up $18,818 (+6.0%) from 2020
Expenses
Up$316,288
Up $54,430 (+21%) from 2020
Net Income
Down$16,458
Down $35,612 (-68%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $332,746
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 | $144,194 | $165,507 | ▲ $21,313 |
| Savings and Temporary Cash Investments | $50,313 | $50,318 | ▲ $5 |
| Accounts Receivable | $7,571 | $2,273 | ▼ $5,298 |
| Land, Buildings, and Equipment, Net | $3,403 | $1,528 | ▼ $1,875 |
| Total Assets | $205,481 | $219,626 | ▲ $14,145 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,597 | $0 | ▼ $2,597 |
| Other Liabilities | $451 | $735 | ▲ $284 |
| Total Liabilities | $3,048 | $735 | ▼ $2,313 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $202,433 | $218,891 | ▲ $16,458 |
| Total Net Assets Fund Balance | $202,433 | $218,891 | ▲ $16,458 |
| Total Liabilities and Net Assets / Fund Balance | $205,481 | $219,626 | ▲ $14,145 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,528 | $136,610 | $138,138 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Rundquist | President |
| Sue Jackson | Vice President |
| 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
- $174,290
- Program Service Revenue
- $157,687
- Investment Income
- $5
- Other Revenue
- $764
- All Other Contributions
- $170,007
- Change in Net Assets
- $16,458
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $316,288 |
| Total Fundraising Expense | $13,801 |
| 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 | $68,794 | $8,902 | - | $77,696 |
| Other Expenses | $25,501 | - | - | $25,501 |
| Occupancy | $9,202 | $2,080 | $13,801 | $25,083 |
| Fees for Services Accounting | - | $15,400 | - | $15,400 |
| Fees for Services Other | $6,000 | - | - | $6,000 |
| Depreciation Depletion | $1,875 | - | - | $1,875 |
| Office Expenses | - | $934 | - | $934 |
| Total Functional Expenses | $275,171 | $27,316 | $13,801 | $316,288 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 |
|---|---|
| Payroll Liabilities | $735 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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
- 2022-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Rundquist
- Formed
- 1995
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- 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: test kits: program service expenses 20,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,866. Special projects: program service expenses 16,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,937. Spay/neuter exp: insurance: program service expenses 6,838. Management and general expenses 5,700. Fundraising expenses 0. Total expenses 12,538. Spay/neuter exp: general: program service expenses 7,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,670. Spay/neuter expenses: program service expenses 7,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,089. Spay/neuter exp: vehicle: program service expenses 5,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,296. Admin exp: general: program service expenses 0. Management and general expenses 1,969. Fundraising expenses 0. Total expenses 1,969. Spay/neuter exp: payroll taxes: program service expenses 1,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,955. Special projects: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Administrative expenses: program service expenses 0. Management and general expenses 613. Fundraising expenses 0. Total expenses 613. Spay/neuter exp: medical: program service expenses 299. Management and general expenses 0. Fundraising expenses 0. Total expenses 299. Admin exp: bank charges: program service expenses 0. Management and general expenses 275. Fundraising expenses 0. Total expenses 275. Spay/neuter exp: rabies vaccines: program service expenses 272. Management and general expenses 0. Fundraising expenses 0. Total expenses 272. Membership exp: general: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Spay/neuter exp: pregnant: 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 95. Fundraising expenses 0. Total expenses 95. Adoption exp: cat rescue relocations: program service expenses 72. Management and general expenses 0. Fundraising expenses 0. Total expenses 72. Spay/neuter exp: administrative: program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60.”
Raw XML AppendixShowing 400 of 452 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2273 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77696 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1875 |
| IRS990/Desc | 0 | ADOPTION REFERRAL SERVICE FOR RESCUED FRIENDLY STRAYS |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6000 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 2 | ADOPTION EXP: GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SPAY/NEUTER EXP: SALARI |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25501 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25501 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 735 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL PROJECTS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59 |
| IRS990/OtherRevenueTotalAmt | 0 | 764 |
| 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/Desc | 0 | SPAY/NEUTER INC: SPAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPAY/NEUTER INC: CERTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5649 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW COST CLINICS PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63559 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12107 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPAY-NEUTER TRAPPING PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 139645 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 133604 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35314 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 186227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 261858 |
| IRS990/PYOtherRevenueAmt | 0 | 75 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 261858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 313928 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16458 |
| 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 | 11975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50318 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 174290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 622354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 127689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 648364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 902546 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 151399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 130931 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19328 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31514 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 368172 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 151399 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 130931 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19328 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31514 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 368172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 332741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228040 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1270718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 332746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 313928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1270853 |
| 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 | 1528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 735 |
| 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: TEST KITS: PROGRAM SERVICE EXPENSES 20,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,866. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 16,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,937. SPAY/NEUTER EXP: INSURANCE: PROGRAM SERVICE EXPENSES 6,838. MANAGEMENT AND GENERAL EXPENSES 5,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,538. SPAY/NEUTER EXP: GENERAL: PROGRAM SERVICE EXPENSES 7,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,670. SPAY/NEUTER EXPENSES: PROGRAM SERVICE EXPENSES 7,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,089. SPAY/NEUTER EXP: VEHICLE: PROGRAM SERVICE EXPENSES 5,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,296. ADMIN EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,969. SPAY/NEUTER EXP: PAYROLL TAXES: PROGRAM SERVICE EXPENSES 1,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,955. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613. SPAY/NEUTER EXP: MEDICAL: PROGRAM SERVICE EXPENSES 299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299. ADMIN EXP: BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. SPAY/NEUTER EXP: RABIES VACCINES: PROGRAM SERVICE EXPENSES 272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. MEMBERSHIP EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. SPAY/NEUTER EXP: PREGNANT: 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 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. ADOPTION EXP: CAT RESCUE RELOCATIONS: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. SPAY/NEUTER EXP: ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 205481 |
| IRS990/TotalAssetsEOYAmt | 0 | 219626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205481 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 174290 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13801 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3048 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3048 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 202433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 218891 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 35314 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 770 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 275171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 157687 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $219,626
- Liabilities
- $735
- Net assets
- $218,891
- Revenue
- $332,746
- Expenses
- $316,288
- Net income
- $16,458