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2021

Jan-Dec 31

480 Animals Transported at a cost of $20,494.65 (or $42.70 per nose)

Veterinary Expenses $4,111.69

Donations totaled $29,993.32 (including supply reimbursement $1,384.79)

Total Operating Expenses $20,494.65

Surplus of $9,498.68 that will help us in 2022!

Current Capital Investment fund $20,000 (this will be used exclusively for vehicle purchase)

 

2020

Jan-Dec 31

778 Animals Transported at a cost of $15,542.62 (or $19.98 per nose)

Veterinary Expenses $3,064.34

Donations totaled $25,146.76 (including supply reimbursement $1,764.78)

Total Operating Expenses $20,371.74

Surplus of $4,775.02 that will help us in 2021!

Current Capital Investment $15,000 (this will be used exclusively for vehicle purchase)

 

2019

Jan-Dec 31

849 Animals Transported at a cost of $19,347.17 (or $22.81 per nose)

Veterinary Expenses $4,059.80

Donations totaled $19,743.79

Surplus of $396.62

also $5,000 one-time capital investment fund donation

2018 loss carry forward of $290.35 minus donations exceeding expenses in 2019 leave us with a surplus of

$106.27 carry forward to 2020

 

2018

Jan-Dec 31

868 Animals Transported at a cost of $11,862.77 (or $13.76 per nose)

Veterinary Expenses $3,142.45

Donations totaled $16,869.43

Surplus of $1864.21

Minus 2017 loss of $2,154.56 leave us with an estimated loss of $290.35

 

2017

Jan-Dec 31

428 Animals Transported at a cost of $6,434.56 (or $15.03 per nose)

Donations totaled $4,280.00 for a deficit of $2,154.56

The Numbers