Sonoma County Change Program

“Adoption fee 150 returns and charge backs -66 total 84”

“Expenses meals 83 insurance 4,311 administration 466 bank charges 740 credit card fees 84 dues & subscriptions 50 foster care 14,009 investment fees 2,058 marketing 7,996 office expense 105 repair and maintenance 1,072 tax & license 25 telephone 50 tr expense 830 tr utilities 284 trailer/transport 175 truck expense 3,532 vet care & specialist 7,407 misc expense 458 non-investment depreciation 3,000 total 46,735”

“15,000 15,000 less accumulated depreciation 12,000 15,000 edward jones account 90,000 108,660 total 93,000 108,660”

“Restitution 0 0 payroll taxes payable 0 0”

“Provide transportation, foster care, rehabilitation and adoption services for horses in the custody of the sonoma county animal care and control department. Including: emergency trailering services 24/7, all vet care, horse shoer expenses, medical and husandry supplies and expenses for foster board and feeding.”

“Provide education for law enforcement on the subject of or relating to horse husbandry and care standards, california equine law, crie scene investigation etc. Education takes place in the form of website, printed publications, posters, seminars, veterinary ride-alongs for officers.”

“NON CASH EXPENSE”