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Financial Report

January 1, 2022 through December 31, 2022

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 27,900.00
Transport Fees Collected 15,483.55

43,383.55
Income from Donations

Corporate Match (Benevity) 9,803.40
Special Giving Programs
Facebook donations 100.00
PayPal Giving Fund 3.00
Amazon Smile 66.10
Network for Good 50.00

219.10
Individual Donations 28,314.47
Recurring Donations
These are donations that are recurring, normally on a monthly basis. This is the total amount for the year.
 6,231.30

44,568.27
Interest on checking 3.08
Total Revenue $87,954.90
Expenditures
Advertising & Marketing

Facebook 54.93
MailChimp subscription 192.57
Shipping & Postage 512.41
Other 247.50

1,007.41
Animal Care

Animal Supplies
This includes items such as collars, leashes, name tags, etc.
 941.31
Animal Boarding
This includes boarding expenses incurred transporting dogs to their adoptive homes.
 75.00

1,016.31
Animal Transportation
This includes all costs associated for getting dogs to their adoptive homes in the US, Canada, and other parts of Mexico. These expenses are offset by the Transport Fees Collected from the adopters (above).

Airfare 11,688.82
Crate Deposit Refund 75.00
Fuel 2,655.90
Lodging 1,386.82
Meals 234.37
Other 278.83
Parking & tolls 76.20

16,395.94
Adoption Fees Refunded 800.00
Grants and donations to other nonprofits

Mila’s Mutts: A Rescue Group 1,000.00
Voluntarios por los Perros de La Paz, A.C. (aka “Amigos de 4 Patas”) 24,437.37

26,437.37
Operations

Bank/Merchant Fees
DolarApp Transfer Charges 13.99
US PayPal 1,144.63
US Bank Charges 266.20

1,454.82
Licenses, Taxes & Fees (Washington State) 275.50
Office Supplies 20.54
Education and Training 474.28
Parking & tolls 52.50
Vehicle
Van Insurance – MX 543.66
Van Insurance – US 2,444.68
Van Maintenance & Repairs 1,707.37
Van Registration – MX & US 835.50

5,531.21
Web & Technology 1,947.92

9,756.77
Total Expenses $55,413.80
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 467,419.73
Baja Dogs La Paz (see footnote below) 46,612.00

514,031.73
Income from Individual Donations 11,050.00
Public Clinic Services

Grooming (Nail trimming services) 2,150.00
Microchips 1,800.00

3,950.00
Retail

Retail Sales – Cash 294,179.01
Retail Sales – PayPal (Before Fees) 81,744.32

375,923.33
Events

Community Sales 115,762.00
Golf Tournament 215,064.00
Ticket Sales from Events 13,750,85
Other event income 16,108.84

360,685.69
Total Revenue 1,265,640.75
Expenditures
Adoption Readiness (4 Patas System)

Boarding for rescued dogs 23,000.00
Dog Food 143,929.79
Wellness Program
Flea, Tick & Preventive Meds 90,702.67
Laboratory Services 93,345.53
Medications 60,898.39
Sterilization Surgeries 25,142.00
Test kits 37,792.06
Vaccines 61,398.26
Clinic Supplies 13,821.31
Consultations 2,400.00
Dental Cleaning Services 16,680.00
Hospitalizations 12,160.02
Surgeries (other than sterilizations) 51,050.00
Treatment for TVT 22,702.00
Other Veterinary Services 6,390.00
Cremations 2,500.00
Biohazard waste removal & sanitation 7,427.60

504,409.84

671,339.63
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.
 7,489.25
Medications & Supplies 5,170.94

47,310.19
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 22,445.42
Pet Food 241,100.90
Other Store Items 71,497.09

335,043.41
Operations

Bank/Merchant Fees
MX PayPal 18,943.67
MX Bank Charges 4,019.40

22,963.07
Office Expense
Rent 93,960.00
Supplies and Postage 299.00
Cleaning 4,362.82
Maintenance & Repairs 21,560.00

120,181.82
Vehicle
Van Insurance – MX 2,030.00
Van Registration – MX 15,563.46

17,593.46

160,738.35
Total Expenses $1,220.231.58

Baja Dogs La Paz support ended on 31-Dec-2021, however, the final checks did not clear until 2022.

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.