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Profit and Loss April 2014

Potsdam Humane Society Inc
Profit and Loss
April 2014
Total
Income
4000 Shelter fees
4002 Boarding fee 210.00
4005 Cat adoption fee 625.00
4007 Dog adoption fee 1,710.00
4010 Impoundment fee 70.00
4011 Kitten adoption fee 665.00
4012 Other animal adoption 25.00
4013 Puppy adoption fee 115.00
4014 Rabies fee 120.00
4019 Public Microchip/Rabies Clinic 680.00
4020 Project S.N.I.P. 1,515.00
Total 4000 Shelter fees 5,735.00
4200 Donations
4201 Admissions donation 25.00
4203 Miscellaneous Donations 2,275.99
4204 Cannisters 528.00
4207 Memorial 110.00
4208 Paypal-One Time (Not Recurring) 20.00
4214 Adoption Sponsorship 25.00
Total 4200 Donations 2,983.99
4400 Fundraising
4430 Strut Your Mutt 670.00
4433 Paws for Cause 403.00
4436 Paypal – Recurring 325.00
4440 FOPHS 10.00
4442 Pledges 775.00
Total 4400 Fundraising 2,183.00
4600 Sales
4605 Shelter Retail Items 204.34
Total 4600 Sales 204.34
4650 Best Friends Thrift Store Sales 2,829.54
4700 Town contracts
4718 Potsdam 4,849.99
4720 Stockholm 425.00
Total 4700 Town contracts 5,274.99
4970 Interest income 1.30
4999 Over/Short Shelter Deposit 5.01
Total Income $19,217.17
Gross Profit $19,217.17
Expenses
5000 Animal-related
5001 Adoption Ads 52.00
5003 Food 759.92
5004 Impoundment fees 240.00
5007 Refund 50.00
5008 Medical Supplies & Equipment 2,488.01
5009 Animal Disposal 101.20
5013 Veterinarian fees 1,721.00
Total 5000 Animal-related 5,412.13
5030 Banking Expenses
5032 Credit card transaction fees 149.87
5034 Check Return Fee 18.00
Total 5030 Banking Expenses 167.87
5043 Best Friends Thirft Stores Expenses
5044 Best Friends Thirft Store Manager’s Stipend 800.00
5045 Best Friends Thrift Store Trash Removal 147.00
5047 Best Friends Credit Card Transaction Fees 9.71
Total 5043 Best Friends Thirft Stores Expenses 956.71
5070 Building Operations & Maint.
5071 Cleaning supplies 304.00
5072 Repairs & Supplies 109.00
5076 Electricity 1,228.54
5077 Gas 442.00
5078 Telephone 95.32
5080 Waste removal 247.00
Total 5070 Building Operations & Maint. 2,425.86
5100 Computer Technology
5101 Internet 31.99
Total 5100 Computer Technology 31.99
5125 Employee
5130 Wages 11,075.73
5131 FICA Expense 889.99
5132 Unemployment insurance 392.66
5151 ACO – Mileage 689.18
5152 ACO – Wages 558.00
Total 5125 Employee 13,605.56
5170 Fundraising Expenses
5190 Strutt Your Mutt Expenses 250.00
5193 Paypal Transaction Charge 34.70
Total 5170 Fundraising Expenses 284.70
5235 Interest Expense – Mortgage 1,299.30
5250 Office Expenses
5252 Supplies 370.94
5258 Expense (Misc.) 50.00
5260 QuickBooks Charge 75.49
Total 5250 Office Expenses 496.43
9990 Ask Accountant 1,367.08
Total Expenses $26,047.63
Net Operating Income $ -6,830.46
Net Income $ -6,830.46

Thursday, May 15, 2014 09:10:56 PM PDT GMT-4 – Cash Basis

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