A Time 4 Paws Inc

“Thrift store liability ins 1,811 workers comp 355 intuit payroll fees 148 credit card fees 948 supplies 1,289 telephone 707 volunteer expenses 260 small tools purchased 143 miscellaneous 100 books, subscriptions 146 printing & copying 223 repairs and maintenance 24 business tax 360 sales tax 198 other 2 personal prop tax 6 expenses office expense 1,806 conferences 387 credit card interest 157 insurance - liability 1,811 vehicle 1,085 workers comp 284 credit card fees 394 outside services 748 small tools & equip 1,058 facilities & equipment 599 supplies 7,586 telecommunications 1,972 animal medical exp 10,537 volunteer expense 1,524 miscellaneous 1,300 personal prop tax 833 other 83 adjustment -58 non-investment depreciation 1,600 total 40,426”

“Vehicles 8,000 8,000 less accumulated depreciation 2,933 4,533 total 5,067 3,467”

“Accounts payable and accrued expenses 4,252 3,239”

“Rescue and provide adoption of abused, abandoned, or neglected animals. Provide education about animal care to schools and local organizations in the community.”

“Facilitated placement and adoption of 51 cats and 50 dogs with new homes. Rescued 39 dogs from hoarding situation and received 44 cats and 44 dogs that were surrendered. Collected and distributed 1067.65 pounds of dog food and 354.02 pounds of cat food to assist low income and elderly homebound people to feed their pets. Eight presentations on education about animal care were done in local schools durin 2017.”