free vaccinations given
feral cats received *TNVR services
*trap/neuter/vaccinate/return to neighborhood
per dollar goes to Program Services
spay/neuter surgeries for owned pets
owned pets seen at our hospital
save rate
volunteer hours received
pounds of free pet food given
homeless animals saved
REVENUE AND SUPPORT FOR YEARS ENDING DECEMBER 31, CHANGES IN UNRESTRICTED NET ASSETS Contributions Program services Grants In-Kind contributions Interest income and dividends Other income Unrealized gain (loss) on investment Unrealized gain (loss) on beneficial interest in Community Foundation Gain (loss) on disposal of furniture and equipment
2017
2016
2,227,619 3,900,637 244,294 369,026 84,001 13,440 206,980 22,620 (27,658) 7,040,959
1,841,997 4,269,544 217,987 211,995 180,672 13,440 (44,874) 0 14,900 6,705,661
1,992,306 (1,134,499) 857,807
2,075,749 (1,144,014) 931,735
1,124,305 (296,432) 827,873
856,443 (241,271) 615,172
292,272
132,793
Total Unrestricted Revenues and Support
9,018,911
8,385,361
EXPENSES FOR YEARS ENDING DECEMBER 31, PROGRAM SERVICES Shelter Adoption Center Community Outreach Animal Health Center Total Program Services
2017
2016
3,007,123 366,298 4,091,544 7,464,965
2,627,959 332,591 4,249,936 7,210,486
SUPPORT SERVICES Administration Fundraising Total Support Services
415,743 874,566 1,290,309
390,100 788,446 1,178,546
Total Expenses
8,755,274
8,389,032
263,637
(3,671)
CHANGES IN TEMPORARILY RESTRICTED NET ASSETS Contributions Unrealized gain (loss) on investment Investment income Net assets released from restrictions Net increase in temporarily restricted net assets
1,028,582 17,171 2,172 (292,272) 755,653
162,390 7,763 2,746 (132,793) 40,106
INCREASE (DECREASE) IN NET ASSETS Net Assets, beginning of year Net Assets, end of year
1,019,290 5,927,216 6,946,506
36,435 5,890,781 5,927,216
Product sales Less cost of goods sold Special events Less direct cost of special events Net assets released from restrictions
2017 EXPENSE
2017 REVENUE
NET INCREASE (DECREASE) IN UNRESTRICTED NET ASSETS
Program Services 48% Contributions 35% Wills & Bequests 7% In-Kind 4% Grants 2% Interest & Dividends 1% Investment & Gains 3% Program Services Fundraising Administration
85% 10% 5%
Donors listed at HumaneSocietyTampa.org/AR17