2020 Financial Statement
January 1 - December 31, 2020
REVENUE | |||
Carryover from 2019 | $10,806.29 | ||
Donations | $127,085.22 | ||
Disbursements | $1,569.84 | ||
Donation Jars | $40.50 | ||
Product Sales | $5,074.00 | ||
Adoptions | $1,000.00 | ||
Grants | $13,200.00 |
TOTAL REVENUE AS OF DECEMBER 31, 2020 $158,775.85
EXPENSES | |||
Vet/Medical Care | $10,210.50 | ||
Board/Financial/Legal/Taxes | $792.11 | ||
Equipment/Auto | $19,633.78 | ||
Printing/Mailing/Advertising | $2,010.99 | ||
Merchandise/Marketing | $4,021.31 | ||
Supplies/Feed/Kennels/etc | $5,378.79 | ||
Office/Supplies/Svc Chgs | $1,996.19 | ||
Utilities | $11,463.14 | ||
New Site | $65,702.83 | ||
Enrichment | $16,359.36 | ||
Insurance | $1,493.27 |
TOTAL EXPENSES AS OF DECEMBER 31, 2020 $139,062.27
Checking balance as of December 31, 2020 $19,713.58
Prepared by: Aimee H. Shaw, President