Rusk County Pets Alive

“Expenses accounting & bookkeeping 693 animal expenses 43,193 fees 249 insurance 2,306 maintenance & repairs 291 office expense 628 rcsci expenses 7,671 sales tax 90 van expenses 1,666 non-investment depreciation 10,641 total 67,428”

“Due from rusk co animal outreach 0 443 van 20,900 20,900 less accumulated depreciation 10,868 14,881 pos equipment 331 331 less accumulated depreciation 236 274 store fixtures 460 460 less accumulated depreciation 327 381 cat house 10,000 10,000 less accumulated depreciation 1,429 3,878 veterinary equipment 8,880 8,880 less accumulated depreciation 1,269 3,443 veterinary scales 557 557 less accumulated depreciation 80 216 autoclave 2,815 2,815 less accumulated depreciation 402 1,091 vet bedjet warm air unit warming bed 801 801 less accumulated depreciation 114 311 cat building improvements 0 4,389 less accumulated depreciation 0 627 grooming stations & fixtures 0 1,849 less accumulated depreciation 0 264 total 30,019 26,059”

“Credit card payable 0 158 other notes payable 1,055 527”

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

“We tagged 268 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 114 animals for the shelter. This year, we began a prison dog training program as an outlet for dogs from the shelter that also provides job skills for inmates after release.”