Unrestricted (Operations)

Temporarily Restricted

Total

Revenue

      

Program service fees
 
    

Adoption Center
$51,986
$-
$51,986

Admission & Recovery Center
-
-
-

Spay/Neuter Clinic
321,992
-
321,992

Contributions
705,143
4,712,084
5,417,227

Contributions - in kind*
208,000
-
208,000

Investment Income
-
-
-

Unrealized loss on investments
-
-
-

Special events
388,982
164,016
552,998

Advertising Income
-
-
-

Net assets released from restrictions
68,006
(68,006)
-

Total revenue
1,744,109
4,808,094
6,552,203

EXPENSES

      

Program services

      

Admission & Recovery Center
351,270
-
351,270

Spay/Neuter Clinic
724,484
-
724,484

Adoption Center
68,006
-
68,006

Humane Education
96,899
-
96,899

Total revenue
1,240,659
 
1,240,659

SUPPORTING SERVICES

      

Management and General
71,464
-
71,464

Special Events
169,417
-
169,417

Fundraising
52,571
-
52,571

 
293,452
-
293,452

In-Kind Expenses*
208,000
-
208,000

Total expenses
1,742,111
-
1,742,111

Change in net assets
1,998
4,808,094
4,810,092

Net assets at beginning of year
470,883
1,191,420
1,662,303

Net assets at end of year
$472,881
$5,999,514
$6,472,395

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