Rusk County Pets Alive

“Expenses accounting & bookkeeping 735 animal expenses 48,181 fees 379 fundraising 641 insurance 2,300 maintenance & repairs 1,311 memberships & dues 100 miscellaneous expenses 258 office expense 264 rcsci expenses 3,391 van expenses 3,417 non-investment depreciation 8,059 total 69,036”

“Due from rusk co animal outreach 443 209 van 20,900 20,900 less accumulated depreciation 14,881 17,288 pos equipment 331 331 less accumulated depreciation 274 311 store fixtures 460 460 less accumulated depreciation 381 434 cat house 10,000 10,000 less accumulated depreciation 3,878 5,627 veterinary equipment 8,880 8,880 less accumulated depreciation 3,443 4,997 veterinary scales 557 557 less accumulated depreciation 216 314 autoclave 2,815 2,815 less accumulated depreciation 1,091 1,584 vet bedjet warm air unit warming bed 801 801 less accumulated depreciation 311 451 cat building improvements 4,389 4,389 less accumulated depreciation 627 1,702 grooming stations & fixtures 1,849 1,849 less accumulated depreciation 264 717 total 26,059 17,766”

“Credit card payable 158 354 other notes payable 527 0”

“Pet population control: to save pet lives and reduce over population through low cost spay and neuter programs and education.”

“We tagged 218 animals from our local shelter. We had all of these spayed/neutered, vaccinated and microchipped, as well as addressing any other medical needs they had before placing them for adoption. We also spayed/neutered 71 animals for the shelter. We continued our prison dog training program as an outlet for 14 dogs from the shelter that also provides job skills for inmates after release.”