| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 6,150 | 0 | 0 | 0 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Kennels | 2021-02-16 | 7,339 | 2,622 | SL | 14.28 % | 1,048 | |||
| 2016 Ford Transit E150 | 2023-03-22 | 39,892 | 3,989 | SL | 20.00 % | 7,978 | |||
| Cat Pods - Intake Room | 2024-08-12 | 42,706 | SL | 7.14 % | 3,049 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 39,892 | 11,967 | 27,925 | |
| Furniture and Fixtures | 50,045 | 6,719 | 43,326 | 43,326 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 4,715 | |||
| Animal Food and Supplies | 40,807 | |||
| Animal Supplies - Non Perishable | 3,218 | |||
| Auto Expenses | 1,727 | |||
| Bank Fees | 777 | |||
| Computer Expenses | 8,101 | |||
| Cremation Services | 3,303 | |||
| Dog Training | 1,200 | |||
| Education and Conferences | 3,695 | |||
| Events | 283 | |||
| Grooming | 50 | |||
| Insurance | 8,247 | |||
| Meals | 2,893 | |||
| Medication | 2,492 | |||
| Office Supplies | 1,424 | |||
| Payroll Taxes | 10,997 | |||
| Shelter Supplies | 9,657 | |||
| Storage Facilities | 30,274 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Animal Adoptions | 166,222 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Veterinarian Services | 234,190 | 0 | 0 | 0 |