AHPPA ANNUAL Financial Reports


AHPPA ANNUAL INCOME/EXPENSE Report* 2013 -2014
(up to 07/31-2014)

 

 
Income Type Amount Expense Type Amount
 Programs:
Veterinary Programs: All Programs:
Consults $102,700 Dog/Cat Vaccines (inc Rabies) $56,200
Medications $45,600  Medicines and Disposable Supplies $63,000
Neuters $144,200 Salaries $63,300
Vaccinations $75,500 Neuter & Spay Costs (sutures, pain meds & antibiotics) $184,400
X-Ray costs $10,400
Total Vet Programs: $368,000 Various costs for rural campaign $1,900
New Medical Equipment $8,000
Sales: Transportation (Gas/Diesel Transportation) $19,500
Pet Shop $39,200  Car Insurance
Apartment Rental $3,000
Total Sales: $42,200
Shelter Maintenance costs
(housing, food, treatment)  $13,000
 Fundraising: Crematorium Diesel  $22,400
Mutt’s Party $12,400  Social Security / Workman’s Comp   $13,000
Pen Sponsorships $1,500
Dog Sponsorship $1,200 Total Program Expenses: $463,500
Used Book Sale & Garage Sale $1,800
 Management and General:
Total fundraising: $16,900 Building Repair and Maintenance
 Overhead
 Grants: Total Mgmt & General Expense:  $ 25,800
 HSI  $10,000
 S,B.A.   $9,800
 Grant (rural neuter) HSI   $53,000
HSI Additional Various Projects Capital Improvements:
(hoarding and dog fighting)  $8,100  Apartment Construction  $42,000
Total Grants  $80,900 Total Capital  Expense $42,000
Individual Donations:

Fundraising:

Various private donations  $22,000  Fundraising $1,000
Adoptions  $12,500  Total Fundraising Expense: $1,000
 Total Individual Donations $34,500
Total Income: $542,500 Total Expenses: $532,300

(*rounded off to nearest $100)


Expenses for Fiscal Year 2012 – 2013
(August 1, 2012 – July 31, 2013)

 

AHPPA Annual Report 2012-2013

Click to download PDF report (1mb).

 


Income/Expense Report* for 2012-2013 (up to 07/31-2013)
Income Type Amount Expense Type Amount
Medical Services: Operating Expenses:
Consults $103,700 Dog/Cat Vaccines $38,400
Medications $78,700 Rabies $29,800
Neuters $146,400 Medicines and Disposable Supplies $75,700
Vaccinations $95,100 Salaries $56,100
Neuter & Spay Costs
(sutures, pain meds antibiotics)
$235,600
Total medical income: $423,900 X-Ray costs (films, liquids, supplies) $10,500
Website cost management $2,700
Fundraising: Various cost for rural campaigns $8,200
HSI $10,000
S.B.A. $9,600  Total medical expenses: $457,000
Grant (rural neuter) HIS $44,000
Mutt’s Party $9,800
Pet Shop $43,500 Transportation:
Various private donations $18,100 Gas/Diesel Transportation $15,800
Pen Sponsorships $3,600 Car Insurance $2,900
Dog Sponsorship $1,600
Adoptions $6,200 Transport expenses: $18,700
Used Book Sale & Garage Sale $4,900
Marching Animal
Welfare Trust
$7,000 Overhead:
Apartment rental $3,200
Sinkhole Disaster $22,100
Apartment Construction (beginning) $9,000
Shelter Maintenance Costs (housing, food, treatment) $20,300
Total fundraising: $161,500 Building & Maintenance $13,500
 Crematorium Diesel  $10,800
 Social Security / Workman’s Comp  $12,200
 Overhead  $13,400
Total overhead expenses: $65,800
Total Income: $585,400 Total Expenses: $577,000

*(rounded off to nearest $100)


Income/Expense Report* for 2011-2012 (up to 07/31-2012)
Income Type Amount Expense Type Amount
Medical Services: Operating Expenses:
Consults $94,200 Dog/Cat Vaccines $36,200
Medications $73,200 Rabies $27,500
Neuters $142,000 Medicines and Disposable Supplies $68,500
Vaccinations $91,300 Salaries $54,000
Neuter & Spay Costs (sutures, pain meds antibiotics) $223,300
Total medical income: $400,700 X-Ray machine $10,400
X-Ray costs (films, liquids, supplies) $10,200
Fundraising: Website cost management $3,000
HSI $10,000 Various cost for rural campaigns $6,800
Parks foundation $10,000
S.B.A. $3,600 Total medical expenses: $439,900
Moyra Stichting $10,400
Alice Morgan Wright $4,000 Transportation:
Mutt’s Party $10,000 Gas/Diesel Transportation $15,200
Pet Shop $41,300 Car Insurance $2,900
Pen Sponsorships $3,800
Dog Sponsorship $2,500 Transport expenses: $18,100
Adoptions $5,300
Used Book Sale & Garage Sale $4,300 Overhead:
Apartment rental $3,200 Shelter Maintenance Costs (housing, food, treatment) $19,300
Various Private Donations $15,200 Building & Maintenance $11,100
Grant (rural neuter) HSI $44,000 Crematorium Diesel $10,500
Social Security / Workman’s Comp $11,700
Total fundraising: $167,600 Overhead $13,200
Total overhead expenses: $65,800
Total Income: $568,300 Total Expenses: $523,800

*(rounded off to nearest $100)


Income/Expense Report* for 2010-2011 (up to 07/31-2011)
Income Type Amount Expense Type Amount
Medical Services: Operating Expenses:
Consults $92,500 Dog/Cat Vaccines $27,700
Medications $68,900 Rabies $22,000
Neuters $123,200 Medicines and Disposable Supplies $61,200
Vaccinations $80,900 Salaries $53,500
Neuter & Spay Costs (sutures, pain meds antibiotics) $197,300
Fundraising: X-Ray costs (films, liquids, supplies) $13,100
Mutt’s Event $10,100
Pet Shop $38,800 Transportation:
Pen Sponsorship $6,900 Gas/Diesel Transportation $32,900
Dog Sponsorship $3,200 Car Insurance $2,800
Adoptions $7,100
Garage Sale $4,100 Overhead (Shelter Maintenance):
Apartment rental $2,300 Shelter Maintenance Costs (housing, food, treatment) $18,200
Various Donations $73,400 Building & Maintenance $13,100
Crematorium Diesel $10,300
Social Security / Workman’s Comp $11,500
Overhead $12,100
Total Income: $511,500 Total Expenses: $475,700

*(rounded off to nearest $100)


Income/Expense Report* for 2009-2010 (up to 08/01-2010)
Income Type Amount Expense Type Amount
Medical Services: Operating Expenses:
Consults $81,00 Dog/Cat Vaccines $26,600
Medications $72,200 Rabies $19,000
Neuters $132,500 Medicines and Disposable Supplies $53,600
Vaccinations $74,200 Salaries $61,300
Neuter & Spay Costs (sutures, pain meds antibiotics) $201,500
Fundraising: X-Ray costs (films, liquids, supplies) $14,100
Silent Auction $3,800
Mutt’s Event $9,900 Transportation:
Pet Shop $48,800 Gas/Diesel Transportation $28,900
Pen Sponsorship $6,700 Car Insurance $2,700
Dog Sponsorship $3,200
Adoptions $10,500 Overhead (Shelter Maintenance):
Book Sales $2,300 Shelter Maintenance Costs (housing, food, treatment) $26,200
Various Donations $44,800 Building & Maintenance $13,500
Crematorium Diesel $9,100
Social Security / Workman’s Comp $10,500
Overhead $10,400
Total Income: $489,100 Total Expenses: $474,400

*(rounded off to nearest $100)