|
2010 Year End Financial Statement
| Income |
|
|
| |
Fundraisers |
$136,157.15 |
|
| |
Adoption Donations |
$79,375.25 |
|
| |
General Donations |
$86,084.39 |
|
| |
Merchandise Income |
$21,677.89 |
|
| |
Sponsor/Special Needs Donations |
$13,709.30 |
|
| |
Membership Donations |
$12,950.00 |
|
| |
Grants |
$8,000.00 |
|
| |
Application Donations |
$5,995.00 |
|
| |
Miscellaneous - donations towards boarding & postage, newsletter advertising |
$3,019.84 |
|
| |
Memorial Donations |
$9,596.00 |
|
| |
Surrender Donations |
$1,720.00 |
|
| |
Total |
|
$378,284.82 |
| Expenses |
|
|
| |
Veterinary Bills |
$257,012.48 |
|
| |
Boarding |
$30,714.97 |
|
| |
Fundraisers, Expo Booth Fees, Event Supplies |
$27,593.18 |
|
| |
Newsletter Printing & Supplies |
$6,007.94 |
|
| |
Merchandise Purchases |
$10,579.94 |
|
| |
Fees - bank, bulk mail, checks, formsite, sales tax, PayPal, PO box rental, credit card finance charge, shelter pulls, websites, phones, state filings, etc. |
$11,329.21 |
|
| |
Postage |
$14,868.06 |
|
| |
Supplies - office, newsletter, membership, grants, packing/shipping, donation receipts, accounting, etc. |
$9,008.06 |
|
| |
Foster Dog Supplies - evaluation, license, special food, equipment, etc. |
$1,161.84 |
|
| |
Insurance |
$1,554.00 |
|
| |
Advertising & Public Relations |
$1,382.77 |
|
| |
Audit & Taxes |
$3,885.00 |
|
| |
Legal Expense |
$0 |
|
| |
Total |
|
$375,097.45 |
| Surplus of Income over Expenses |
|
$3,187.37 |
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