1998 annual report - the numbers
Animals
Dogs
Received
Stray
911
Owner surrendered
694
Total Received
1,605
Adopted
1,131
Lost Dogs Returned to Owner
376
Euthanized
113
Cats
Received
Stray
1,070
Owner surrendered
1,229
Total Received
2,299
Adopted
1,950
Lost Cats Returned to Owner
34
Euthanized
301
Wildlife
Received
5,198
Treated/Returned to Wild
1,473
Died Despite Treatment
1,251
Euthanized
405
Transferred
68
Dead or Euthanized on Arrival
1,970
Revenue and Expenses
Revenue
Adoption Fees
$188,384
8%
Animal Receiving
$76,603
3%
Animal Related Services
$15,048
1%
Municipal Contracts
$74,729
3%
Rental Income
$48,155
2%
Retail Sales
$28,482
1%
Public Support
General Donation
$1,294,652
55%
Bequests
$576,804
25%
Grants
$48,000
2%
Total Revenue
$2,350,857
100%
Expenses by Department
Companion Animal Services
$707,058
37%
Advocacy
$166,621
9%
Wildlife
$621,939
32%
Fund-Raising
$241,616
13%
Administration
$194,520
10%
Total Expenses
$1,931,754
100%
Notes
"Animal-related services" include ID tags, trap rentals, and return-to-owner fees.
The intake and outflow numbers for the shelter and wildlife center do not add up to zero. This difference is accounted for by the animals that were already in our shelter or wildlife center on the first day of 1998 as well as animals that were received during 1998 but had not left our facilities by the final day of 1998.
The expense ratios of Advocacy, Companion Animal Services, and the Wildlife Center reflect the creation of full-time advocates in the two direct-care departments.
Complete audited financial statements are available for review in the PAWS Adminstration offices during regular business hours.
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