Sonoma County Change Program

“Adoption fee 600 returns and charge backs 28 total 628”

“Expenses advertising 1,051 insurance 4,595 administration 631 bank charges 1,301 foster care 11,311 horse expense 1,371 investment fees 1,274 marketing 6,631 memberships 75 office expense 116 printing 1,501 promotion 43 strategic planning 111 tax & license 55 telephone 265 tr expense -283 tr utilities 396 trailer/transport 100 truck expense 2,491 utilities 33 vet care & specialist 4,188 wesite expense 192 trailer expense 42 total 37,490”

“15,000 15,000 less accumulated depreciation 15,000 15,000 edward jones account 108,660 115,629 total 108,660 115,629”

“Accounts payable and accrued expenses 0 698”

“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”