2015 Annual Financial Statement
January 1 - December 31, 2015
REVENUE | |||
Carryover from 2014 | $2,599.76 | ||
Donations | $10,133.12 |
|
|
Fence Sponsorship |
$2,224.00 |
||
Secret Santa | $62.00 | ||
Name Change | $291.68 | ||
Kennel Bond | $75.00 | ||
Jamberry Fundraiser | $74.33 | ||
Medical Sponsorships | $390.00 | ||
Insurance Drive | $1,182.51 | ||
Auction | $627.00 | ||
Amazon/Kroger/iGive, etc. | $852.98 | ||
Donation Jars | $321.10 | ||
Fundraising/Events | $4,178.35 | ||
SPBR Product Sales | $3,659.00 | ||
Adoptions | $2,200.00 | ||
Reimbursements/Refunds | $452.98 | ||
HSUS Grant | $500.00 | ||
Loans (A/K) | $400.00 |
TOTAL REVENUE AS OF DECEMBER 31, 2015 $30,223.81
EXPENSES | |||
Vet/Medical Care | $3,065.86 | ||
Board Expense | $581.42 |
|
|
Travel/Auto Expense |
$894.72 |
||
Printing/Mailing/Advertising | $2,988.21 | ||
Fundraising/Events | $2,049.00 | ||
Supplies/Feed/Kennels/etc. | $9,198.14 | ||
Office/Supplies/Svc Charges | $4,156.76 | ||
Utilities | $2,728.76 | ||
Loan Repayment | $400.00 |
TOTAL EXPENSES AS OF DECEMBER 31, 2015 $26,062.87
Checking balance as of December 31, 2015 $4,160.94
Prepared by: Aimee H. Shaw, President