| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 6,542 | 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 | 3,670 | SL | 14.29 % | 1,049 | |||
| 2016 Ford Transit E150 | 2023-03-22 | 39,892 | 11,967 | SL | 20.00 % | 7,978 | |||
| Cat Pods - Intake Room | 2024-08-12 | 42,706 | 3,049 | SL | 14.29 % | 6,103 | |||
| Puppy Playground | 2025-11-04 | 10,045 | SL | 7.14 % | 717 | ||||
| New Windows | 2025-12-01 | 65,104 | SL | 0.11 % | 70 | ||||
| Shed | 2025-09-08 | 12,014 | SL | 7.14 % | 858 | ||||
| Fence | 2025-12-16 | 2,553 | SL | 3.33 % | 85 | ||||
| Epoxy Floor | 2025-10-06 | 2,601 | SL | 0.54 % | 14 | ||||
| Feral Cat Shelter - Buildout | 2025-11-03 | 8,842 | SL | 0.32 % | 28 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 39,892 | 19,945 | 19,947 | 19,947 |
| Furniture and Fixtures | 72,104 | 15,446 | 56,658 | 56,658 |
| Improvements | 79,100 | 197 | 78,903 | 78,903 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 10,910 | |||
| Animal Food and Supplies | 46,808 | |||
| Animal Supplies - Non Perishable | 7,227 | |||
| Auto Expenses | 753 | |||
| Bank Fees | 769 | |||
| Computer Expenses | 12,182 | |||
| Cremation Services | 5,010 | |||
| Dog Training | 1,825 | |||
| Education and Conferences | 2,131 | |||
| Events | 11 | |||
| Grooming | 575 | |||
| Insurance | 10,639 | |||
| Meals | 11,286 | |||
| Office Supplies | 2,660 | |||
| Payroll Taxes | 14,695 | |||
| Shelter Supplies | 13,839 | |||
| Storage Facilities | 45,058 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Animal Adoptions | 160,895 | ||
| Vet Clinic | 62,999 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Veterinarian Services | 331,752 | 0 | 0 | 0 |