Unrestricted (Operations)

Temporarily Restricted

Total

Revenue

      

Program service fees
 
    

Adoption Center
$70,485
$-
$70,485

Admission & Recovery Center
-
-
-

Spay/Neuter Clinic
371,044
-
371,044

Contributions
575,332
3,674,407
4,249,739

Contributions - in kind*
220,000
-
220,000

Investment Income
-
20,882
20,882

Unrealized loss on investments
-
-
-

Special events
766,385
-
766,385

Advertising Income
-
-
-

Net assets released from restrictions
65,205
(65,205)
-

Total revenue
2,068,451
3,630,084
5,698,535

EXPENSES

      

Program services

      

Admission & Recovery Center
395,043
-
395,043

Spay/Neuter Clinic
929,632
-
929,632

Adoption Center
77,500
-
77,500

Humane Education
158,400
-
158,400

Total revenue
1,560,575
 
1,560,575

SUPPORTING SERVICES

      

Management and General
84,081
-
84,081

Special Events
251,717
-
251,717

Fundraising
111,230
-
111,230

 
447,028
-
447,028

In-Kind Expenses*
220,000
-
220,000

Total expenses
2,227,603
-
2,227,603

Change in net assets
(159,152)
3,630,084
3,470,932

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

Net assets at end of year
$313,729
$9,629,598
$9,943,327

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