Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$362,755
Up $121,502 (+50%) from 2022
Net Assets
Up$360,392
Up $123,438 (+52%) from 2022
Liabilities
Down$2,363
Down $1,936 (-45%) from 2022
Revenue And Expenses
Revenue
Up$622,442
Up $132,581 (+27%) from 2022
Expenses
Up$499,005
Up $27,208 (+5.8%) from 2022
Net Income
Up$123,437
Up $105,373 (+583%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 9, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $622,442
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 | |||
| Savings and Temporary Cash Investments | $105,022 | $240,046 | ▲ $135,024 |
| Cash and Non-Interest-Bearing Accounts | $124,853 | $118,317 | ▼ $6,536 |
| Other Notes and Loans Receivable, Net | $9,841 | $0 | ▼ $9,841 |
| Accounts Receivable | $1,537 | $4,113 | ▲ $2,576 |
| Prepaid Expenses and Deferred Charges | - | $279 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $241,253 | $362,755 | ▲ $121,502 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,202 | $0 | ▼ $3,202 |
| Other Liabilities | $1,097 | $2,363 | ▲ $1,266 |
| Total Liabilities | $4,299 | $2,363 | ▼ $1,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $236,954 | $360,392 | ▲ $123,438 |
| Total Net Assets Fund Balance | $236,954 | $360,392 | ▲ $123,438 |
| Total Liabilities and Net Assets / Fund Balance | $241,253 | $362,755 | ▲ $121,502 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $138,138 | $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
- $242,127
- Program Service Revenue
- $370,002
- Investment Income
- $232
- Other Revenue
- $10,081
- All Other Contributions
- $236,043
- Change in Net Assets
- $123,437
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $499,005 |
| Total Fundraising Expense | $16,131 |
| 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 | $122,652 | $17,303 | $262 | $140,217 |
| Other Expenses | $56,786 | - | - | $56,786 |
| Occupancy | $10,580 | $725 | $15,869 | $27,174 |
| Fees for Services Accounting | - | $16,862 | - | $16,862 |
| Fees for Services Other | $5,500 | - | - | $5,500 |
| Office Expenses | - | $3,733 | - | $3,733 |
| Total Functional Expenses | $444,251 | $38,623 | $16,131 | $499,005 |
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 | $2,161 |
| Credit Card Payable | $202 |
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
- 2024-08-09
- 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
“Spay/neuter exp: vehicle: program service expenses 29,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,254. Special projects: program service expenses 26,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,330. Clinic exp: test kits: program service expenses 24,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,414. Adoption exp: general: program service expenses 17,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,121. Spay/neuter exp: insurance: program service expenses 10,443. Management and general expenses 6,391. Fundraising expenses 0. Total expenses 16,834. Administrative expenses: program service expenses 0. Management and general expenses 6,855. Fundraising expenses 0. Total expenses 6,855. Spay/neuter exp: general: program service expenses 6,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,615. Spay/neuter exp: payroll taxes: program service expenses 4,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,690. Admin exp: general: program service expenses 0. Management and general expenses 2,036. Fundraising expenses 0. Total expenses 2,036. Special projects: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Spay/neuter exp: medical: program service expenses 1,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,037. Membership exp: other: program service expenses 0. Management and general expenses 839. Fundraising expenses 0. Total expenses 839. Membership exp: general: program service expenses 0. Management and general expenses 550. Fundraising expenses 0. Total expenses 550. Spay/neuter exp: pregnant: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Admin exp: credit card fees: program service expenses 0. Management and general expenses 349. Fundraising expenses 0. Total expenses 349. Clinic exp: vaccines: program service expenses 289. Management and general expenses 0. Fundraising expenses 0. Total expenses 289. Admin exp: bank charges: program service expenses 0. Management and general expenses 283. Fundraising expenses 0. Total expenses 283. Spay/neuter exp: rabies vaccines: program service expenses 278. Management and general expenses 0. Fundraising expenses 0. Total expenses 278. Fundraising: admin - other: program service expenses 0. Management and general expenses 0. Fundraising expenses 262. Total expenses 262. Spay/neuter exp: cert redempt: program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. Spay/neuter exp: s/n general: program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116. Clinic exp: general & administrative: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”
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/OtherExpensesGrp/ProgramServicesAmt | 3 | 56786 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2363 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 81 |
| IRS990/OtherRevenueTotalAmt | 0 | 10081 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9841 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 279 |
| 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 | SPAY/NEUTER INC: OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY/NEUTER INC: CERTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7536 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW COST WELLNESS PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81514 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7536 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPAY-NEUTER TRAPPING PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 301806 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 362466 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43810 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 257435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 471797 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 471797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 489861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123437 |
| 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 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 240046 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 242127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 931823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 380083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 232398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 993820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 315 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1180085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 198173 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 245727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130931 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19328 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 745558 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 198173 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 245727 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151399 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130931 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19328 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 745558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 622210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 489833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166943 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1925643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 622442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 489861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1925958 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2363 |
| 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: VEHICLE: PROGRAM SERVICE EXPENSES 29,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,254. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 26,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,330. CLINIC EXP: TEST KITS: PROGRAM SERVICE EXPENSES 24,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,414. ADOPTION EXP: GENERAL: PROGRAM SERVICE EXPENSES 17,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,121. SPAY/NEUTER EXP: INSURANCE: PROGRAM SERVICE EXPENSES 10,443. MANAGEMENT AND GENERAL EXPENSES 6,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,834. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,855. SPAY/NEUTER EXP: GENERAL: PROGRAM SERVICE EXPENSES 6,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,615. SPAY/NEUTER EXP: PAYROLL TAXES: PROGRAM SERVICE EXPENSES 4,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,690. ADMIN EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,036. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. SPAY/NEUTER EXP: MEDICAL: PROGRAM SERVICE EXPENSES 1,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,037. MEMBERSHIP EXP: OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839. MEMBERSHIP EXP: GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. SPAY/NEUTER EXP: PREGNANT: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. ADMIN EXP: CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349. CLINIC EXP: VACCINES: PROGRAM SERVICE EXPENSES 289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. ADMIN EXP: BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283. SPAY/NEUTER EXP: RABIES VACCINES: PROGRAM SERVICE EXPENSES 278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. FUNDRAISING: ADMIN - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 262. TOTAL EXPENSES 262. SPAY/NEUTER EXP: CERT REDEMPT: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. SPAY/NEUTER EXP: S/N GENERAL: PROGRAM SERVICE EXPENSES 116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116. CLINIC EXP: GENERAL & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| 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 | 241253 |
| IRS990/TotalAssetsEOYAmt | 0 | 362755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 241253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 362755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 242127 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16131 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38623 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 444251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 499005 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4299 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2363 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4299 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2363 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 360392 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 43810 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $362,755
- Liabilities
- $2,363
- Net assets
- $360,392
- Revenue
- $622,442
- Expenses
- $499,005
- Net income
- $123,437