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HomeMy WebLinkAbout09/30/2004 r-~ 11-'1-0l( RECEIVED ~,~-- 25 uv i Southold Town Clerk NORTH FORK ANIMAL WELFARE LEAGUE FINANCIAL STATEMENT FOR THE 9 MONTHS ENDED SEPTEMBER 30, 2004 JOSEPH W. IRWIN, CPA 6 Sterlington Commons Greenport, NY 11944 (516) 477-3011 (516) 477-9533 (fax) October 22" 2004 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 September 30, 2004 and 2003 and the related statements of activities for the 3rd Qtr. 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. ~f /Ii Joseph W. Irwin, CP ~ N F ANIMAL WELFARE LEAGUE INC COMPARATIVE BALANCE SHEET ASSETS Cash-SCNB General Checking Paine Webber General Trust MM-NFB&T Petty Cash/General Security Deposits Prepaid Insurance $ SEP. 30, 2004 TOTAL ASSETS LIABILITIES Accounts Payable Deferred Income Other Taxes Payable State W/H Tax Payable TOTAL LIABILITIES FUND BALANCES Fund Balance League TOTAL FUND BALANCES TOTAL LIABILITIES & EQUITY 36,690 397,565 5,506 230 600 6,649 447,240 8,942 13,000 520 187 22,649 424,591 424,591 447,240 EXHIBIT A PAGE 1 SEP. 30, 2003 $ 24,225 436,525 5,429 230 600 1,693 468,702 4,104 12,500 281 89 16,974 451,728 451,728 468,702 REVENUES Dues Shelter Donations Bequests Trust Fund Interest Income Accrued Interest Paid Dividend Income Net Capital Gain (Loss) Fund Raising Events Dogs Dogs S-N Cats Cats S-N Memorials Guardian Angels Rabies Clinic Sponsorship Income Town Contract Income Total Revenues 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 N F ANIMAL WELFARE LEAGUE INC COMPARATIVE INCOME STATEMENT FOR THE PERIODS JAN. 1, 2004 TO SEP. 30, 2004 $ 7,365 34,581 o 14,282 8,328 52) 2,871 217 41,274 750 484 1,692 720 1,545 1,650 518 o 117,000 233,225 102,687 10,325 6,371 16, 111 8,637 1,156 1,605 659 2/172 3,845 2,083 5,600 4,325 56,924 4,500 178 1,552 1,820 1,665 1,883 EXHIBIT B PAGE 1 JAN. 1, 2003 TO SEP. 30, 2003 $ 12,420 39,108 50,000 o 7,537 108 ) 5,835 2,386 39,290 o 425 465 781 1,190 o 543 50 112,500 272,422 96,024 9,719 8,135 8,501 7,524 2.172 1,742 124 3,393 5,331 3,850 5,400 5,753 53,044 4,500 10 1,758 1,817 1,946 150 N F ANIMAL WELFARE LEAGUE INC COMPARATIVE INCOME STATEMENT FOR THE PERIODS JAN. 1, 2004 TO SEP. 30, 2004 Accounting Cat Medical & Veternarian Cat Food Fund Raising Expenses $ 2,000 13,561 3,257 23,711 TOTAL EXPENSES 276,627 Net Profit (Loss) 43,402) EXHIBIT B PAGE 2 JAN. 1, 2003 TO SEP. 30, 2003 $ 2,000 14,557 2,676 20,074 260,200 12,222