Financial Data :
YTD 2012
Revenue - $130,829
Vet/Medical Expenses - $73,410
Food/Litter Expenses - $34,119
Care Products (paper towels, clorox wipe & cleaning products) = $2,314
Equip & Supplies = $2,145
Other Expenses - $10,185
Net = $8,656
YTD 2011
Revenue - $100,344.69
Vet/Medical Expenses - $60,795.65
Food/Litter Expenses - $28,254.56
Care Products (paper towels, clorox wipe & cleaning products) = $1,902.83
Equip & Supplies = $10,191.48
Other Expenses - $10,356.09
Net Loss = -<$11,155.92>
**not including Will & Trust & Restricted Cash received in 2011 ($19,681)
YTD - 2010
Revenue - $80,190
Vet/Medical Expenses - $53,665
Food/Litter Expenses - $30,458
Care Products (paper towels, clorox wipe & cleaning products) = $3,762
Other Expenses - $14,398
Net Loss = -<$22,092>
**not including Will & Trust received in 2010 ($68,000)
2009
Revenue - $64,228.23
Vet/Medical Expenses - $36,501.99
Food/Litter Expenses - $19,412.53
Care Products (paper towels, clorox wipe & cleaning products) = $1,31.85
Other Expenses - $12,348.12
Net Loss = -<$5,866.26>
We are proud to display our statistical data since our inception:
Year - # of Adoptions
Total to date - 1,514
2012 - 140
2011 - 171
2010 - 141
2009 - 123
2008 - 132
2007 - 60
2006 - 44
2005 - 72
2004 - 103
2003 - 144
2002 - 120
2001 - 106
2000 - 80
1999 - 78
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Year - # of Trap Neuter Returns (TNR)
Total to date - 620
2012 - 60
2011 - 88
2010 - 68
2009 - 89
2008 - 102
2007 - 87
2006 - 17
2005 - 43
2004 - 23
2003 - 6
2002 - 12
2001 - 7
2000 - 1
1999 - 17 |
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