| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 7,054 | 0 | 7,054 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
TCSPCA |
SUZY TURN PLAZA TURTLE COVE PROVIDENCIALES NA TK |
2020-07-28 | 10,000 | TO OBTAIN SPONSORSHIP FOR A FULL TIME CLINIC MANAGER, ARIANE ALLAIN, FORTHE MONTHS OF AUGUST, SEPTEMBER, OCTOBER AND NOVEMBER 2020. | 10,000 | DECEMBER 3, 2020 | 2020-12-03 | A TOTAL OF 130 STERILIZATION SURGERIES WERE PERFORMED AT A LOW COST OF $20 NEUTER / $25 SPAY TO THE OWNERS OR NO CHARGE TO THE OWNERS FOR OUTREACH CASES. A TOTAL OF 336 VACCINES WERE ADMINISTERED TO DOGS AND CATS AT A LOW COST OF $20 TO THE OWNERS. RABIES VACCINES WERE ALSO ADMINISTERED BY THE VETS DURING THE SPAY/NEUTER SURGERIES AT A LOW COST OF $20 OR AT NO CHARGE FOR OUTREACH CASES. A TOTAL OF 1289 HEARTWORM MONTHLY PREVENTION PILLS WERE SOLD AT AN AVERAGE COST OF $10 A MONTH FOR A 50 POUND DOG. THE SALES OF HEARTWORM PREVENTION FOR CATS HAVE INCREASED DRASTICALLY SINCE CAT OWNERS HAVE BEEN MADE AWARE THAT CATS NEED TO BE ON MONTHLY PREVENTIVE IN AN ENVIRONMENT WHERE MOSQUITOS CARRYING DISEASES ARE PREVALENT YEAR ROUND. RETAIL SALES HAVE BEEN CONSISTENT FOR THE LAST SIX MONTHS SINCE WORKING FULL TIME AS THE CLINIC MANAGER AND OFFERING FULL RETAIL HOURS FROM 8AM TO 5PM. AVERAGE MONTHLY RETAIL SALES EXCEEDED $8,500 EACH MONTH. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FESS | 18,037 | 0 | 18,037 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING EXPENSES | 118,500 | 0 | 118,500 | |
| BANK FEES | 30 | 0 | 30 | |
| OTHER EXPENSES | 1,794 | 0 | 1,794 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVISORY FEES | 93,058 | 0 | 93,058 |
| Name | Address |
|---|---|
| WILLIAM WRIGLEY JR |
1 N FRANKLIN ST SUITE 3175 CHICAGO,IL60606 |