2016 Annual Financial Statement
January 1 - December 31, 2016
| REVENUE | |||
| Carryover from 2015 | $4,160.94 | ||
| Events | $3,906.36 | ||
| Fundraisers | $15,017.39 | ||
| Sponsorships | $1,585.00 | ||
| Donations | $11,172.72 | ||
| Disbursements | $1,238.74 | ||
| Donation Jars | $356.71 | ||
| Grants | $4,540.00 | ||
| Product Sales | $6,273.50 | ||
| Adoptions | $1,675.00 | ||
| Refunds | $153.16 |
TOTAL REVENUE AS OF DECEMBER 31, 2106 $50.079.52
| EXPENSES | |||
| Vet/Medical Care | $13,219.97 | ||
| Board Expenses | $209.83 | ||
| Travel/Auto Expense | $711.96 | ||
| Printing/Mailing/Advertising | $2,774.09 | ||
| Merchandise/Marketing | $4,619.14 | ||
| Supplies/Feed/Kennels, etc. | $11,494.41 | ||
| Office Supplies/Svc Chgs | $2,693.48 | ||
| Utilities | $5,659.38 | ||
| Insurance | $1,299.87 |
TOTAL EXPENSES AS OF DECEMBER 31, 2016 $42,682.13
Checking balance as of December 31, 2016 $7,397.39
Prepared by: Aimee H. Shaw, President