Unrestricted (Operations)

Temporarily Restricted

Total

Revenue

      

Program service fees
 
    

Adoption Center
$47,518
$-
$47,518

Admission & Recovery Center
-
-
-

Spay/Neuter Clinic
284,109
-
284,109

Contributions
520,553
1,000,000
1,520,553

Contributions - in kind*
80,000
-
80,000

Investment Income
-
-
-

Unrealized loss on investments
-
-
-

Special events
416,105
-
416,105

Advertising Income
-
-
-

Net assets released from restrictions
23,395
(23,395)
-

Realized gain on investments
1,270
-
1,270

Total revenue
1,372,950
976,605
2,349,555

EXPENSES

      

Program services

      

Admission & Recovery Center
413,700
-
413,700

Spay/Neuter Clinic
591,951
-
591,951

Humane Education
102,730
-
102,730

Total revenue
1,108,381
 
1,108,381

SUPPORTING SERVICES

      

Management and General
60,791
-
60,791

Special Events
100,285
-
100,285

Fundraising
-
-
-

 
161,076
-
161,076

In-Kind Expenses*
80,000
-
80,000

Total expenses
1,349,457
-
1,349,457

Change in net assets
23,493
976,605
1,000,098

Net assets at beginning of year
447,380
214,815
662,205

Net assets at end of year
$470,873
$1,191,420
$1,662,303

* In-Kind Contributions and Expenses are non-cash contributions such as goods and services received from donors.