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HomeMy WebLinkAbout06/30/2004 :C-i q -( 6 -O-f RECEIVED AUG42tJ04 Sourho'd Towl Clerk . NORTH FORK ANIMAL WELFARE LEAGUE, INC. FINANCIAL STATEMENT FOR THE 6 MONTHS ENDED JUNE 30, 2004 Joseph W. Irwin, CPA 6 Sterlington Commons Greenport, NY 11944 (631)-477-3011 (631)-477-9533(fax) July 29, 2004 North Fork Animal Welfare League, Inc. P.O. Box 297 Southold, NY Il971 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 June 30, 2004 and 2003 and the related statements of activities for the 2nd 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 fmancial 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 fmancial position, results of operations, and cash flows. Accordingly, these financial statements are not designed for those who are not informed a ut such matters. "'11 If}. 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 $ JUNE 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 18,325 418,819 5,488 230 600 4,181 447,643 6,003 13,000 569 207 19,779 427,864 427,864 447,643 EXHIBIT A PAGE 1 JUNE 30, 2003 $ 26,238 447,665 5,429 230 600 1,363 481,525 11,621 12,500 560 730 25,411 456,114 456,114 481,525 , REVENUES Dues Shelter Donations Bequests 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 Accounting N F ANIMAL WELFARE LEAGUE INC COMPARATIVE INCOME STATEMENT FOR THE PERIODS EXHIBIT B PAGE 1 JAN. 1, 2004 TO JUNE 30, 2004 JAN. 1, 2003 TO JUNE 30, 2003 $ $ 11,835 21,584 50,000 5,385 27) 4,370( 2,062 14,595 o 305 315 503 790 o 290 50 75,000 6,855 20,892 o 6,289 52) 1,718 355) 14,600 750 330 1,563 695 785 1,650 402 o 78,000 134,122 187,057 68,303 7,212 3,994 10,152 5,858 715 1,191 659 1,677 3,343 1,471 3,600 2,032 42,868 3,000 156 213 1,038 1,262 1,855 2,000 63,029 4,941 7,000 6,875 5,406 1,038 1,526 124 2,007 4,988 2,510 4,500 4,225 36,533 3,000 10 719 1,256 1,530 150 1,000 . . . N F ANIMAL WELFARE LEAGUE INC COMPARATIVE INCOME STATEMENT FOR THE PERIODS EXHIBIT B PAGE 2 Cat Medical & Veternarian Cat Food Fund Raising Expenses JAN. 1, 2004 TO JUNE 30, 2004 $ 7,656 1,848 2,147 JAN. 1, 2003 TO JUNE 30, 2003 $ 9,781 2,154 6,148 --------------- , TOTAL EXPENSES 174,250 170,450 Net Profit(Loss) 40,128) 16,607