Where the money goes.....

2014 Yearly Expenses for Harmony Hills Happy Horse Haven

January 01, 2014 - December 31, 2014

Registration Number 12557

EIN # 45-4303208

INCOME:

Founder donation (Alimony)                      $20,000.00

 TOTAL INCOME                                                                                         $20,000.00 EXPENSES:

PO Box 17 renewal                                              $         56.00

Internet/Phone - $92.00/month -                                 $     1104.00

TOTAL OFFICE EXPENSE                                                                    $  1,160.00  

• HORSES (4 rescues)
  
  

Hay - 100 bales per month @6.00 per bale               $  7200.00

Grain - 2 bags per week @18.60x52                           $  1934.40

Bedding - Shavings                                                      $  1768.00

Vet- Euthanasia        Trudy                                            $    208.00

Misc - burial expense for Trudy                                  $    320.00

Farrier - 6 times a year $40.00 per horse

 plus $20.00 for gas $180x6 =                          $  1080.00

  TOTAL HORSE PROGRAM EXPENSE                                                                          $12,510.40

 

• DOGS - (5 rescues)
  
  

Food - Taste of the Wild 5 bags per month @

$49.00 per bag                                                                          $    2940.00

Harnesses                                                                                  $      176.00

Veterinarian                                                                $     2955.20

   TOTAL DOG PROGRAM EXPENSE                                                                              $     6,071.50                                                 

 

• CATS - (3 rescues)
  
  

Food - Fromm's Salmon - $32.00 x8 =                          $      256.00

Litter -2 bags a week @ $4.50 =                                      $      468.00
TOTAL CAT PROGRAM EXPENSE                                                                               $     723.48

 

• CHICKENS, GUINEA HENS
  
   AND DUCKS - 66 BIRDS
  
  

Chick food -5 bags per month $ 13.99  = $69.50 x 12 =              $834.00                               

Coarse Cracked Corn - 3 bags per month @8.99 x 12  months   $320.40
Bedding -                                                                                              $ 102.00  TOTAL FOWL PROGRAM EXPENSE                                                                                 $   1256.40

 

TOTAL EXPENSES                                                                                                                   $22,041.78 NET OPERATING LOSS                                                                              $   1721.78

Note:  All expenses are for animals rescued; my animals are not included.