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2014 Report to the Community

Foothills Animal Shelter 2014 Report to the Community 13 FINANCIALS Sources of Support: $3,082,099 • Pet Programs & Services . . . . . . . . . . . . . . . . $1,141,327 37% Adoption, Pet Intake, Pet Supplies, Spay/ Neuter Services, Vaccinations, Microchips • Contributions . . . . . . . . . . . . . . . . . . . . . . . . . $659,338 21% Individuals, Businesses, Estates, Foundations • Pet Licensing . . . . . . . . . . . . . . . . . . . . . . . . . $754,085 25% • Special Funds . . . . . . . . . . . . . . . . . . . . . . . . $527,349 17% Expenses: $3,082,099 • Animal Care & Health Services . . . . . . . . . . $2,014,571 65% Adoption Counseling, Animal Behavior, Animal Care, Facility Maintenance, Foster Program, Medications, Pet Intake, Spay/Neuter Surgeries, Specialized Surgeries, Utilities, Veterinary Care • Pet Licensing . . . . . . . . . . . . . . . . . . . . . . . . . . $315,752 10% Administration, Promotion • Support Services . . . . . . . . . . . . . . . . . . . . . . . $267,782 9% Accounting, Administration, Insurance, Program Development • Fundraising & Community Outreach . . . . . . $244,199 8% Fundraising, Marketing, Public Information, Education • Volunteer Program . . . . . . . . . . . . . . . . . . . . . $148,854 5% • Professional Services & Other . . . . . . . . . . . . . $90,941 3% Audit, Capital Improvements, IT, Website The Friends of Foothills Animal Shelter, a 501(c)(3) charitable organization, is a loyal companion of Foothills Animal Shelter whose sole purpose is to support the Shelter’s life-saving work. The 501(c)(3) status was granted by the IRS in late August of 2014. • Total contributions in the 4-month timeframe was $146,646. • Total expenses for the same timeframe was $12,499, or 9%.


2014 Report to the Community
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