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HomeMy WebLinkAbout2005 & 2006 1st Quarter r . J.-I RECEIVED MAY 1 6 2006 Southord Town Clerk NORTH FORK ANIMAL WELFARE LEAGUE. INC FINANCIAL STATEMENTS FOR THE 1ST OTR ENDED 03/31/06 & 03/31/05 , " , Joseph W. Irwin, CPA 6 Sterlington Commons Greenport, NY 11944 (631)-477-3011 (631)-477-9533(fax) May 12, 2006 North Fork Animal Welfare League, Inc. P.O. Box 297 Southold, NY 11971 ACCOUNTANT'S REPORT We have compiled the accompanying statement of financial position of North Fork Animal Welfare League, Inc. (a Non-Profit Corporation) as of March 31, 2006 and 2005 and the related statements of activities for the 1st Quarter then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. A compilation is limited to presenting in the form of financial statements information that is the representation of management. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on them. Management has elected to omit substantially all of the disclosures and statement of cash flows required by generally accepted accounting principles. If the omitted disclosures and statements were included in the financial statements, they might influence the user's conclusions, about the company's financial position, results of operations, and cash flows. Accordingly, these financial statements are not designed for those who are not informed about such matters. ~!w. Joseph W. Irwin, CPA , N F ANIMAL WELFARE LEAGUE INC COMPARATIVE BALANCE SHEET ASSETS Cash-SCNB General Checking UBS Financial Services NFB&T-Savings Petty Cash/General Security Deposits Prepaid Insurance Loans & Exchanges $ MAR. 31, 2006 TOTAL ASSETS LIABILITIES Accounts Payable Deferred Income Other Taxes Payable State W/H Tax Payable Disability Withheld TOTAL LIABILITIES FUND BALANCES Fund Balance League Fund Balance Restr. Town TOTAL FUND BALANCES TOTAL LIABILITIES & EQUITY 30,020 401,407 5,469 230 600 4,286 680 442,692 9,351 o 623 291 74 10,339 432,353 o 432,353 442,692 EXHIBIT A PAGE 1 MAR. 31, 2005 $ 11,603 407,359 5/457 230 600 .2,043 654 427,946 8,200 13,520 902 192 43 22,857 401,686 3,399 405,085 427,942 , N F ANIMAL WELFARE LEAGUE INC COMPARATIVE INCOME STATEMENT FOR THE PERIODS EXHIBIT B PAGE .1 JAN. 1, 2006 TO MAR. 31, 2006 JAN. 1, 2005 TO MAR. 31, 2005 REVENUES Dues Shelter Donations Interest Income Dividend Income Net Capital Gain (Loss) Dogs S-N Cats Cats S-N Memorials Rabies Clinic Town Contract Income $ o 15,690 1,419 2,395 o 185 o 436 575 114 42,183 $ 15 12,591 1,844 837 634 o 144 95 2,510 48 40,560 Total Revenues 62,997 59,278 EXPENSES Salaries Payroll Taxes Employee Benefits Kennel Supplies Veternarian Fees Repairs & Maintenance Auto Expense Travel Expenses Telephone Utilities Office Expense Insurance Advertising Professional Fees Bookkeeping Bank Charges Miscellaneous Garbage Postage Education Expenses Cat Medical & Veternarian Cat Food Fund Raising Expenses 34,781 4,197 4,697 7,133 3,418 o 728 914 721 682 1,428 1,750 391 3,010 1,800 60 196 672 28 2,028 3,897 2,639 o 29,447 3,157 4,301 6,450 4,010 614 224 o 905 122 987 2,100 1,126 3,120 1,500 60 443 896 176 64 3,490 1,674 23 TOTAL EXPENSES $ 75,170 $ 64,889 Net Profit (Loss) 12,173) 5,611)