2014 Annual Financial Statement
January 1 - December 31, 2014
| REVENUE | |||
| I Care for Animals Grant | $500.00 | ||
| Donations | $12,739.83 |
|
|
| AmazonSmile Disbursement |
$63.06 |
||
| Kroger Disbursement | $86.72 | ||
| GoFundMe Shade/Trailer | $1,056.57 | ||
| Events/Product Sales | $9,960.87 | ||
| Adoptions | $2,255.00 | ||
| Loans from Kenneth/Aimee | $3,477.85 |
TOTAL REVENUE AS OF DECEMBER 31, 2014 $30,139.90
| EXPENSES | |||
| Vet/Medical Care | $2,953.87 | ||
| Board Expenses | $691.37 |
|
|
| Travel/Auto Expenses | $1,569.56 | ||
| Printing/Mailing/Advertising | $1,601.41 | ||
| Fundraising/Events | $4,894.62 | ||
| Supplies/Feed/Kennels, etc | $8,227.22 | ||
| Office/Supplies/Svc Charges | $5,347.09 | ||
| Transport Trailer | $1,300.00 | ||
| Loan Repayment | $955.00 |
TOTAL EXPENSES AS OF DECEMBER 31, 2014 $27,540.14
Checking balance as of December 31, 2014 $2,599.76
Prepared by: Aimee H. Shaw, President