AHPPA Budget and Report

AHPPA 2009 Budget

INCOME EXPENSES

Medical Services Medicine/Supplies

Consults $55,000 Dog/cat vaccines $18,000

Medications 55,000 Rabies 13.500

Neuters 85,000 Medicines and Supplies 40,000

Vaccinations 65,000 Salaries 58,000

____________ Neuter and spay costs 160,000

$260,000 (sutures, antiobiot, etc)

X-ray costs 12,000

New Equipment &

Fundraising: maintenance costs 5,000

HSI $10,000 _________

SASY! 3,000

S.B.A. 3,800

Grant Apps 15,000 Transportation Costs

Rice Table Party 8,000 Gas, diesel and transport $20,000

Various donations 15.000 Car Insurance 3,500

Pet Shop 14,000 _________

Avalon 12,000

Pen Sponsorships 5,000

Dog Sponsorships 2,000 Overhead Costs

Adoptions 10,000 Shelter maintenance costs $23,000

Memberships 1,000 (housing, food and treatment)

2009 Silent Auction 40,000 Building and Maintenance 10,000

____________ Crematorium Diesel 10,000

$138,800 Soc Sec/Work Comp 12,000

Electric, water and tel 11,000

_________

PROJECTED INCOME: $398,800 PROJECTED EXPENSES: $396,000

Animal treated 02 – 08
Neutered treated adopted out vaccinated

2002-2003 8.815. 3.285 1.080 1.230

2003-2004 9.025 2.895 987 1.125

2004-2005 9.129 3.271 1.024 1.302

2005-2006 10.208 2.907 1.267 1.475

2006-2007 11.998 2.741 4.108 1.639

2007-2008 12.705 2.485 3.198 1.895

These numbers are based on 7 days per week.

Our disaster program started helping out animals in distress.

This program was initiate in december 2007, when there was a terrible flood in Guanacaste.

We saved and brought together with their family 27 dogs, vaccinated 68. The follow up from a disaster, especially flooding are viruses, distemper, parvo virus etc.

Because of our vaccination campaign, there was no virus outbreak.

Our crew went twice, first time rescuing animals, second time vaccination campaign.

We staid for a total of 2 weeks in this area.

Our education program has reached every year a number of students, from second grad up to sixth grade. Appr. twice a week children are educated at their school, or they visit our little class room on the premises. Most of the classes exist of 25 children.

Our “teacher” is a psycholigist, who educates the children in animal welfare and wildlif protection.