|
2009 Year End Financial Statement
| Income |
|
|
| |
Fundraisers |
$119,731.74 |
|
| |
Adoption Donations |
$98,296.96 |
|
| |
General Donations |
$74,341.48 |
|
| |
Merchandise Income |
$27,447.97 |
|
| |
Sponsor/Special Needs Donations |
$23,720.51 |
|
| |
Membership Donations |
$13,316.15 |
|
| |
Grants |
$11,656.53 |
|
| |
Application Donations |
$8,680.00 |
|
| |
Miscellaneous - donations towards boarding & postage, newsletter advertising |
$7,048.01 |
|
| |
Memorial Donations |
$12,726.67 |
|
| |
Surrender Donations |
$710.00 |
|
| |
Total |
|
$397,676.02 |
| Expenses |
|
|
| |
Veterinary Bills |
$224,754.83 |
|
| |
Boarding |
$45,245.39 |
|
| |
Fundraisers, Expo Booth Fees, Event Supplies |
$33,861.88 |
|
| |
Newsletter Printing & Supplies |
$10,882.53 |
|
| |
Merchandise Purchases |
$17,214.54 |
|
| |
Fees - bank, bulk mail, checks, formsite, sales tax, PayPal, PO box rental, credit card finance charge, shelter pulls, websites, phones, state filings, etc. |
$13,994.66 |
|
| |
Postage |
$20,111.70 |
|
| |
Supplies - office, newsletter, membership, grants, packing/shipping, donation receipts, accounting, etc. |
$8,426.35 |
|
| |
Foster Dog Supplies - evaluation, license, special food, equipment, etc. |
$1,852.46 |
|
| |
Insurance |
$3,006.00 |
|
| |
Advertising & Public Relations |
$2,622.59 |
|
| |
Audit & Taxes |
$3,700.00 |
|
| |
Legal Expense |
$0 |
|
| |
Total |
|
$385,672.93 |
| Surplus of Income over Expenses * |
|
$12,003.09 |
*Special Needs Fund $5,003.09
* Emergency Fund $7000.00 |
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