Revenues |
| Adoption Fees | $1,850.00 |
| Donations and contributions | $4,611.39 |
| Gifts and grants | $0.00 |
| Investment income | $1.09 |
| Gross receipts from sales of merchandise | $2,263.03 |
| Total Revenues | $8,725.51 |
Expenses |
| Boarding/Kenneling | $2,360.00 |
| Food/Supplements | $816.00 |
| Fundraising Expenses | $1,047.77 |
| Veterinarian, medication, microchip, spay/neuter, vaccination | $1,890.95 |
| Advertising | $30.00 |
| Bank Fees | $12.00 |
| Contributions and gifts | $53.21 |
| Insurance | $331.00 |
| Registration fees | $58.50 |
| Shelter recovery fees | $210.00 |
| Compensation of officers, directors, and trustees | $0.00 |
| Other salaries and wages | $0.00 |
| Depreciation and depletion | $0.00 |
| Occupancy (rent, utilities, etc.) | $0.00 |
| Other operating expenses | $756.75 |
| Total Expenses | $7,566.18 |
| Net Forward to 2003 | $1,159.33 |