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First Year of Operations – Financial Report

August 1, 2021 through July 31, 2022

You can also read about our accomplishments during this year of transition here.

An explanation of the two organizations and how to interpret the financials of each (Hope 4 La Pawz and Amigos de 4 Patas) is here.

Hope 4 La Pawz
***Amounts are in USD***

(Click on the to the left of each description to see the detail)

Revenue
Income from Adoptions

Adoption Fees – US & Canada 16,300.00
Transport Fees Collected 7,533.55
Refundable Crate Deposit Fees 75.00

23,908.55
Income from Donations

Corporate and Foundation Grants — Mila’s Mutts: A Rescue Group 1,030.26
Campaign Donations
Giving Tuesday 439.52
Abraham’s Dogs 400.00

839.52
Corporate Match (Benevity) 9,603.40
Special Giving Programs
Facebook donations 100.00
PayPal Giving Fund 1.00
Amazon Smile 29.32
Network for Good 50.00

180.32
Individual Donations 36,420.21
Recurring Donations
These are donations that are recurring, normally on a monthly basis. This is the total amount for the year.
 4,458.35

52,532.06
Total Revenue $76,440.61
Expenditures
Advertising & Marketing

MailChimp subscription 64.19
Shipping & Postage 512.41

576.60
Animal Care

Animal Supplies
This includes items such as collars, leashes, name tags, etc.
 882.08
Veterinary Expenses
These were expenses related to Abram’s dogs (see Campaign Donations above) paid directly by Hope 4 La Pawz to correspond with the donations received.
 457.73

1,339.81
Animal Transportation
This includes all costs associated for getting dogs to their adoptive homes. These expenses are offset by the Transport Fees Collected above.

Airfare 4,891.62
Lodging 2,129.17
Fuel 2,489.33
Meals 318.46
Parking & Tolls 36.60
Other 131.40
Refundable Crate Deposit 75.00
Animal Boarding 75.00

10,146.58
Donation Refunds 200.00
Grants and donations to other nonprofits

Mila’s Mutts: A Rescue Group 1,000.00
Amigos de 4 Patas 1,000.00

2,000.00
Operations

Bank/Merchant Fees
US PayPal 879.61
US Bank Charges 150.00

1,029.61
Licenses & Fees 282.25
Office Supplies 52.10
Travel
Airfare 291.89
Lodging 138.97
Parking & Tolls 34.25
Taxis, Uber, and Public Transportation 63.36
Vehicle Rental 99.59

628.06
Vehicle
Van Insurance – MX 543.66
Van Insurance – US 1,835.96
Van Maintenance & Repairs 891.86
Van Registration 1,380.93

4,652.41
Web & Technology 1,763.78

8,408.21
Total Expenses $22,671.20
Amigos de 4 Patas
***Amounts are in MXN***

(Click on the to the left of each description to see the detail)

Revenue
Corporate & Foundation Grants

Hope 4 La Pawz 9,846.82
Baja Dogs La Paz (see footnote below) 105,131.50

114,978.32
Income from Donations 24,344.85
Clinical Services
These are services offered to the public. At this point it includes only microchips
 1,800.00
Retail

Retail Sales – Cash 290,231.00
Retail Sales – PayPal (Before Fees) 117,721.69

407,952.69
Events

Community Sales 110,543.00
Golf Tournament 142,864.00
Ticket Sales from Events 17,704.00

271,111.00
Total Revenue 820,186.86
Expenditures
Adoption Readiness (4 Patas System)

Dog Food 49,850.00
Wellness Program
Flea, Tick & Preventive Meds 73,311.10
Laboratory Services 21,818.03
Medications 33,752.78
Sterilization Surgeries 4,345.00
Test kits 25,652.38
Vaccines 45,720.49
Clinic Supplies 742.40
Consultations 1,500.00
Dental Cleaning Services 12,930.00
Hospitalizations 6,460.02
Treatment for TVT 23,150.00
Other Veterinary Services 2,940.00
Cremations 2,500.00
Biohazard waste removal & sanitation 6,685.61

261,507.81

311,357.81
Community Outreach – Sterilization Campaigns

Surgeries (spay/neuter) 34,650.00
Vaccines
At these campaigns we offer free vaccines to those who bring their dogs for spay/neuter. The vaccines are for Distemper, Parvovirus, Adenovirus or Hepatitis, Parainfluenza, and Leptospirosis.
 5,070.00
Medications & Supplies 5,170.94

44,890.94
Advertising & Marketing
This includes professional fees to assist with social media, ad placement and development, etc.
 5,800.00
Cost of Goods Sold (Retail Inventory)

Flea and Tick Prevention 40,929.21
Pet Food 256,583.37

297,512.58
Operations

Bank/Merchant Fees
MX PayPal 6,635.03
MX Bank Charges 5,431.75

12,066.78
Office Expense
Rent 107,300.00
Cleaning 5,600.00
Maintenance & Repairs 928.00

113,828.00

125,894.78
Total Expenses $785,456.11

*In addition to receiving grants from Baja Dogs La Paz, most of our veterinary expenses were covered by them until 31-Dec-2021.