Part IX - Financial Data
Revenues 2009 2010 2011
Gifts/Grants/Donations/Contributions $53,000 $62,000 $71,000
Member Dues or Fees $0 $0 $0
Sale of Goods & Services $1,000 $2,000 $3,000
Other Income $0 $0 $0
Total Revenue $54,000 $64,000 $74,000
Expenses 2009 2010 2011
Part IX - Financial Data
Revenues 2009 2010 2011
Gifts/Grants/Donations/Contributions $53,000 $62,000 $71,000
Member Dues or Fees $0 $0 $0
Sale of Goods & Services $1,000 $2,000 $3,000
Other Income $0 $0 $0
Total Revenue $54,000 $64,000 $74,000
Expenses 2009 2010 2011
Line 14 - Fundraising Expenses $1,000 $1,000 $1,000
Line 15 - Grants, Donations, Gifts to Others $0 $0 $0
To The Nacho Carden Veterinarian Care Fund $0 $0 $0
Line 17 - Director/Officer Compensation $0 $0 $0
Bradley E. Dirks $0 $0 $0
Catherine L. Martin $0 $0 $0
Amanda M. Lambert $0 $0 $0
Line 18 - Other Salaries and Wages
For _Part-Time Help $4,800 $5,500 $6,500
For Manager $30,000 $32,000 $35,000
For Assistant Manager $0 $0 $0
For Secretary $4,000 $4,800 $5,500
Line 20 - Occupancy (rent, utilities, etc.)
Rent $1,200 $1,500 $2,000
Utilities $1,200 $1,200 $1,200
Line 23 - Other Expenses
Program Expenses
Veternarian $3,000 $5,000 $5,000
Bird Food & Other Perishables $2,400 $3,000 $4,350
Misc. Bird Supplies (Toys, Cages & Cage Accessories) $2,000 $4,000 $6,000
Promotion Expenses $500 $800 $1,200
Office Supplies $250 $350 $450
Telephone $150 $240 $240
Phone Installation $0 $0 $0
Fax $0 $0 $0
Internet Expense $1,000 $1,000 $1,000
Delivery & Postage $250 $250 $500
Printing Costs $130 $300 $500
Reproduction (Copying) $200 $300 $200
Transportation Costs (Gas, Lodging, etc) $1,500 $2,000 $2,500
Parking $0 $0 $0
Permits & Licenses $120 $360 $360
Insurance $0 $0 $0
Fees Paid to Professionals (lawyers, CPA, etc.) $300 $400 $500
Other Expenses Subtotal $11,800 $18,000 $22,800
Total Expenses $54,000 $64,000 $74,000
Excess revenue over expenses $0 $0 $0