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HAWAII ISLAND HUMANE SOCIETY
<br /> Statement of Activity
<br /> For the Year Ended June 30, 2009
<br /> Temporarily Permanently
<br /> Unrestricted Restricted Restricted Total
<br /> PUBLIC SUPPORT AND REVENUE
<br /> •
<br /> County of Hawaii (Note 3) $ 1,929,994 $ 1,929,994
<br /> Donations 213,690 69,982 283,672
<br /> Fundraising 195,877 195,877
<br /> Adoptions 154,614 154,614
<br /> S/N CAP Coupon Sales (Note 10) 99,695 99,695
<br /> Sales 37,333 37,333
<br /> Less Cost of Goods Sold (23,282) (23,282)
<br /> Humane Shelter Services 16,315 16,315
<br /> Volunteer Services (Note 6) 5,730 5,730
<br /> Recycling 5,504 5,504
<br /> Miscellaneous Revenue 10,758 10,758
<br /> Net Assets Released from Restrictions 118 (118) -
<br /> Total Public Support and Revenue 2,646,346 69,864 - 2,716,210
<br /> EXPENSES
<br /> Salaries and Wages 1,214,085 1,214,085
<br /> Surgery Programs and Supplies 254,656 254,656
<br /> Employee Benefits 144,498 144,498
<br /> Insurance 106,299 106,299
<br /> Kennel /Animal Disposal and Janitorial Supplies 115,687 115,687
<br /> Payroll Taxes 102,310 102,310
<br /> Depreciation 93,130 93,130
<br /> Utilities 83,442 83,442
<br /> Fundraising Expense 69,276 69,276
<br /> Auto Expense 49,457 49,457
<br /> Repairs and Maintenance 43,240 43,240
<br /> Advertising 41,017 41,017
<br /> Legal and Professional Services 39,962 39,962
<br /> Adoption Expense 25,954 25,954
<br /> Office Supplies 20,625 20,625
<br /> Network Expense 18,267 18,267
<br /> Printing 14,752 14,752
<br /> Bank and Credit Card Fees 13,930 13,930
<br /> Staff Meeting and Training 13,267 13,267
<br /> Meals and Travel 10,861 10,861
<br /> Humane Education 8,295 8,295
<br /> Office Equipment and Rentals 7,891 7,891
<br /> Uniforms 7,227 7,227
<br /> Postage and Freight 7,169 7,169
<br /> Dues, Licenses, Subs, Taxes 8,172 8,172
<br /> _ General Excise Tax and Other Taxes 6,428 6,428
<br /> Volunteer Program and Other 6,149 6,149
<br /> Contract Labor 5,520 5,520
<br /> Veterinary Care 4,330 4,330
<br /> Total Expenses 2,535,896 - - 2,535,896
<br /> Net Revenue Over (Under) Expenses $ 110,450 $ 69,864 $ - $ 180,314
<br /> The accompanying notes and Auditors' report are an integral part of these financial statements.
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