2017 Annual Financial Statement
January 1- December 31, 2017
| REVENUE | |||
| Carryover from 2016 | $7,397.39 | ||
| Events | $1,243.35 | ||
| Fundraisers | $6,046.00 | ||
| Sponsorships | $10,352.00 | ||
| Donations | $53,969.25 | ||
| Disbursements | $1,409.19 | ||
| Donation Jars | $300.40 | ||
| Loans | $5,000.00 | ||
| Product Sales | $4,572.50 | ||
| Adoptions | $1,900.00 | ||
| Refunds | $136.03 |
TOTAL REVENUE AS OF DECEMBER 31, 2017 $92,326.11
| EXPENSES | |||
| Vet/Medical Care | $12,603.63 | ||
| Board/Financial/Legal | $181.23 | ||
| Equipment/Auto | $8,511.79 | ||
| Printing/Mailing/Advertising | $2,890.13 | ||
| Merchandise/Marketing | $3,217.14 | ||
| Supplies/Feed/Kennels/etc | $6,560.50 | ||
| Office/Supplies/Svc Chgs | $3,863.78 | ||
| Utilities | $6,339.77 | ||
| New Site | $26,560.53 | ||
| Enrichment | $5,380.53 | ||
| Insurance | $1,044.62 | ||
| Refunds | $50.00 | ||
| Loan Repayment | $1,000.00 |
TOTAL EXPENSES AS OF DECEMBER 31, 2017 $78,203.65
Checking balance as of December 31, 2017 $14,122.46
Prepared by: Aimee H. Shaw, President