Statistics and Financials

Financial Data

As of December 2019 YTD
Revenue – $147,535
Vet/Medical Expenses – $55,506
Food/Litter Expenses – $33,169
Care Products (paper towels, clorox wipes & cleaning products) = $2,633
Maint & Supplies = $8,729
Capital = $18,608
Other Expenses = $25,489
Net Profit = $3,401

As of December 2018 YTD
Revenue – $182,563
Vet/Medical Expenses – $52,767
Food/Litter Expenses – $37,961
Care Products (paper towels, clorox wipes & cleaning products) = $3,250
Maint & Supplies = $3,857
Capital = $20,164
Other Expenses = $25,788
Net Profit = $38,776

As of December 2017 YTD
Revenue – $131,974
Vet/Medical Expenses – $51,573
Food/Litter Expenses – $33,315
Care Products (paper towels, clorox wipes & cleaning products) = $2,570
Maint & Supplies = $2,756
Capital = $1,626
Other Expenses = $20,248
Net Profit = $19,886

As of December 2016 YTD
Revenue – $151,672
Vet/Medical Expenses – $61,663
Food/Litter Expenses – $37,681
Care Products (paper towels, clorox wipes & cleaning products) = $2,517
Maint & Supplies = $7,530
Capital = $14,134
Other Expenses = $18,048
Net Profit = $10,099

YTD 2015
Revenue – $164,162
Vet/Medical Expenses – $67,053
Food/Litter Expenses – $39,662
Care Products (paper towels, clorox wipes & cleaning products) = $2,274
Maint & Supplies = $5,979
Other Expenses = $18,777
Net Profit = $30,417

YTD 2014 Annual report

YTD 2013 Annual report

YTD 2012 Annual Report

YTD 2011 Annual Report

YTD 2010 Annual Report

 

Statistics

We are proud to display our statistical data since our inception:

Adoptions:
2019 – 103
2018 – 138
2017 – 107
2016 – 122
2015 – 141
2014 – 113
2013 – 103
2012 – 140
2011 – 171
Total to date – 2,341

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Trap Neuter Returns (TNR)
2019 –
2018 – 95
2017 – 55
2016 – 95
2015 – 115
2014 – 98
2013 – 47
2012 – 60
2011 – 88
Total to date – 1,125