Animalhouseproject

“Other income 436 total 436”

“Noncash contribution: 54,487 description of property: pet food/supply book value: 54,487 date of gift: 12/31/2020 relationship: none”

“Expenses advertising & promotional ite 4,663 office supplies 1,113 internet & website design srv 2,425 travel 2,116 interest 1,169 insurance 2,247 bank charges 183 community & other events 7,933 contributions 95 dues & subscriptions 574 event exp - golf tourname 7,836 miscellaneous expenses 2,320 program exp - rescue proj 1,420 rental - equipment 2,026 repairs & maintenance 7,004 supplies 1,782 taxes & licenses 615 non-investment depreciation 7,454 total 52,975”

“Adjustments to beginning balance sheet accounts -2,683”

“Prepaid expenses and deferred charges 1,925 1,925 vehicles 23,295 23,295 accumulated depreciation 0 0 less accumulated depreciation 4,659 12,113 total 20,561 13,107”

“Unsecured notes and loans payable 20,623 16,748”

“The mission is to help companion pets stay at home and out of animal shelters by providing donated pet food and pet care services to pet families in financial need. We service families facing financial crisis in the 5 county area of pennsylvania. At times, we are the last option for families to keep their companion pets at home. The organization has a core group of 15 volunteers that volunteers each about 10-15 hours per month with an overall group of about 30 that volunteers an additional 3-4 hours per month each. The organization also has larger corporate donators that add to the organization's volunteer base by allowing their employee's to sign up with the organization as part of the company's annual volunteer days. These corporate volunteers contribute around 4 hours each and come from various corporations such as liberty mutual, merck pharmaceuticals, petsmart, state farm, the hill school, traffic planning, etc.”

“Donated pet food & care items: dry and canned dog, cat, bird, fish, reptile and small animal food. When available, we also offer treats, toys, litter, bedding, flea/tick treatments, and grooming supplies. Veterinary assistance program: spaying, neutering and low cost vaccination of pantry clients' pets. Started a new program in 2020 to help animal rescues where the non- profit paid for trucking to send donated food to rescues in texas. During 2020 the non-profit helped 1,311 families, 82 were new to the our assistance programs. With 1,984 dogs and 3,063 cats being helped.”