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2012 ........ 6/12/12 to 6/30/12

-0-  

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2013 .........7/01/12 to 6/30/13

$8,577 intake

$5,775 Spay / Neuter clinics

$1,465 Cat food and supplies

$  602 Vet visits

$  598 Compensations to officers

$  137 Charitable contributions

 

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2014 ..........7/01/13 to 6/30/14

Begining Balance 

$   25.65

 

$ 14,748  Intake

 

$ 7,623   Spay/neuter Clinc

$1,265   Vet visits 

$1,382   Purchased Cat Food

$1,371   Gas 

$1,417   Occupancy, rent, utilities, and maintenance

$ 645     Transfers  ( Cats to other Rescues )

$ 100     State Fees

$  61      Volunteer Lunches

$  41      Grant :)

$  843   compensation for Officers

Ending Balance

$589

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2015  ...................7/01/14 to 6/30/15

Begining balance 

$589

 

22,985.00  intake

 

$10,618 Spay / neuter clinics and 

                Professional fees and other payments to independent contractors

$9,275   Rent , utilities and maintenance

$2,904   Gas

$  209    Printing,publications and postage

Ending balance

$    63.20

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2016   ................... 7/01/2015 to 6/30/2016

Begining balance

$    63.20

 

$ 42,457.00  Intake

 

Compensation. 1885.00

$ 26,365.00   Spay / neuter clinics and 

                     Professional fees and other payments to independent contractors

$ 8,570.00   Rent , utilities and maintenance

$  3,545.00   Gas

$    885.00   Printing,publications and postage

$ 1,269.24   Ending Balance