[PAGE 1] ANIMAL CONTROL CITIZEN ADVISORY BOARD MEETING AGENDA July 29, 2020 - 6:00 PM City Council Chambers 400 East Military, Fremont NE In the interest of public health and safety, this meeting will be available online through the Zoom link below. Citizens may also call into the meeting with the phone number below: https://zoom.us/j/92926128755 Or iPhone one-tap : US: +13462487799,,97913235425# or +16699009128,,97913235425# Or Telephone: Dial(for higher quality, dial a number based on your current location): US: +1 346 248 7799 or +1 669 900 9128 or +1 253 215 8782 or +1 312 626 6799 or +1 646 558 8656 or +1 301 715 8592 Webinar ID: 929 2612 8755 If joining by phone, press *9 to raise your hand and *6 to mute/unmute yourself when called to speak If joining through Zoom video conference, please submit comments through the “chat” function Zoom Tutorial: https://support.zoom.us/hc/en-us/articles/206618765-Zoom-Video- Tutorials?_ga=2.150510262.1497980210.1584968460-1067452037.1584536802 MEETING CALLED TO ORDER ROLL CALL 1. Dispense with and approve July 16, 2020 Animal Control Citizens Advisory Board Minutes 2. Recommendation for Mark Legband to appoint new community member 3. Appoint new Board Secretary [PAGE 2] 4. Change date of next scheduled meeting from August 13, 2020 at 6:00 PM, to a date and time to be determined by the Board 5. Determine subcommittee Types • Determine responsibilities and tasks to be completed by subcommittees • How the subcommittee/task/goals align with the current contract between City and DCHS • Subcommittee leadership • Frequency of Meetings 6. Discuss how to allow community members to speak at committee meetings 7. Request the documents that Martha Bang attached to her email that was provided to City Council – May 5, 2020 Council packet 8. Review documents submitted by DCHS ADJOURNMENT [PAGE 3] REGULAR ANIMAL CONTROL CITIZEN ADVISORY BOARD MINUTES July 16, 2020 - 6:00 PM City Council Chambers 400 East Military, Fremont NE MEETING CALLED TO ORDER. Meeting called to order – Open Meetings Law. The Chair Shawn Shanahan called the Animal Control Citizen Advisory Board to order and stated that a copy of the open meeting law is posted continually for public inspection located near the entrance door by the agendas. ROLL CALL. Roll call. Roll call showed Members Shanahan, Homan, Platt, Kempenar and Eaton present. Absent: Pence, Kracl, Semrad. 5 members present. 1. Dispense with and approve May 20, 2020 Animal Control Citizens Advisory Board Minutes. Motion made by Kempenar, seconded by Homan to dispense with and approve May 20, 2020 Animal Control Citizens Advisory Board Minutes. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. 2. Accept resignation from Mike Semrad. Motion made by Kempenar, seconded by Platt to accept the resignation of Mike Semrad. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. 3. Recommendation for Mark Homan to appoint new community member. No action was taken. 4. Any violations/ concerns/or positives to be reported from the AG information (email and task from Quinn) in violation to the current contract between the city and DCHS? No action was taken. 5. Any violations/concerns/or positives to report from the City documents. Motion made by Homan, seconded by Eaton to receive May 2020 and June 2020 statistical reports into the record. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. Motion made by Homan, seconded by Platt to receive into the record a document titled Report from Dodge County Humane Society dated November 4, 2016. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. Motion made by Homan, Seconded by Kempenar to receive additional information and conversation on email regarding the hiding of animals and not sharing with the owner, and make contact and follow up with said employee. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. Motion made by Platt, Seconded by Kempenar to receive additional information with regard to the dog Betsie and the email that was received from the City. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. Motion made by Kempenar, [PAGE 4] seconded by Eaton to receive additional information of monthly statistics of intake and outtake with computer reports matching for each month for continued review; and ask DCHS to review and fix system if needed, and report back. Voting Yea: Platt, Kempenar, Eaton, Shanahan Voting Nay: Homan. Motion carried. Motion made by Eaton, seconded by Platt to have an opportunity for follow up with community members who submitted emails. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. Motion made by Homan, seconded by Platt to receive additional follow up from the Police Department based upon letter dated December 17, 2019; and have attorney follow up with the Chief of Police to make sure the policy of dogs at large is being followed, and that the FPD and DCHA are working together on this. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. Motion made by Platt, Seconded by Kempenar to request FPD and DCHS to provide 24-hour report for strays, and if they have been secured. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan 6. Request from Board member Daniel: For members names and contact to be listed on city website?; Additional items o be requested from the DCHS board; Current By-laws with last update; List of Board Members and length on board; List of board meetings and minutes, as well as special meetings; Request of euthanasia of animals from 2017 to current with the name of the veterinary personnel that handled such services. Motion made by Platt, seconded by Eaton to have Tyler Ficken and Travis Jacott work with the Ctiy IT department to create a generic email. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. Motion made by Platt, Seconded by Kempenar to ash DCHS for bylaws, board membership and seizure euthanasia records. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. 7. Request for Chief of Police report to be submitted to committee (advisory Board) monthly until we dissolve. Motion made by Platt, Seconded by Homan for the Board to received the DCHS reports moving forward. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. 8. Request and need for standing monthly meeting. Motion made by Platt, Seconded by Kempenar to have a meeting on July 29, 2020 at 6:00 p.m. to address subcommittees. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. Motion made by Platt, Seconded by Homan to hold the next regularly scheduled meeting of the Animal Control Citizen Advisory Board on August 13, 2020 at 6:00 p.m. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. ADJOURNMENT. Motion made by Shanahan, Seconded by Kempenar to adjourn; time: 7:30 PM. Voting Yea: Platt, Kempenar, Eaton, Shanahan, Homan. Motion carried. APPROVED AND ACCEPTED AS THE OFFICIAL COPY OF THE FREMONT, NEBRASKA REGULAR ANIMAL CONTROL CITIZEN ADVISORY BOARD FOR THE JULY 16, 2020. Chairperson Secretary [PAGE 5] DCHS Budget 2020 Budget Income Adoptions $ 20,000.00 Returns $ 10,000.00 Donations $ 10,000.00 Cans $ 3,000.00 Memorial $ 18,000.00 Cremations $ 1,500.00 Licenses $ 4,500.00 Microchips $ 1 00.00 Retail $ 1,000.00 Fundraisers $ 65,000.00 Surrenders $ 1,000.00 Animal Control $ 101,000.00 Vet Reim. $ 2,000.00 Grant Restitution Total $ 237,100.00 Expenses Vet Expense $ 35,000.00 Animal Care $ 10,000.00 Business Supplies $ 10,000.00 Technology $ 5,000.00 Van $ 2,500.00 Building $ 5,000.00 Utilities $ 12,000.00 Attorney $ 2,500.00 Grounds Upkeep $ 5,000.00 Public Relations $ 4,500.00 Misc. $ 10,000.00 Payroll $ 125,000.00 Insurance $ 12,000.00 Taxes $ 2,500.00 Total $ 241,000.00 NET $ (3,900.00) [PAGE 6] January February March April May June July August September October November December Total Expense Payroll/Fees 10204.46 9868.54 9371.82 11534.43 4740.78 16722.78 15344.14 13239.64 13488.33 12447.93 16398.76 20917.68 154279.29 Vet Expense 2568.3 4940.89 82.1 312.02 2353.62 190.26 2730.43 1379.08 886.1 7394.42 286.78 85.25 23209.25 Gratis Animal Care 697.94 739.52 57.33 103.86 88.25 679.46 199.05 976.06 318.13 3420.08 275.49 2079.07 9634.24 Business Supplies 512.22 309.73 138.54 283.96 130.53 486.39 900.74 1082.71 834.66 1068.45 359.83 1114.85 7222.61 Technology 209.72 323.18 512.64 212.35 538.7 154.92 125.24 587.17 776.69 367.2 232.19 289.52 4329.52 Van 46.52 47.26 71.72 65.04 28.51 0 71.64 53 83.93 75.21 54 104.16 700.99 Building 187.26 83.71 71.66 72.98 103.45 42.51 41.73 194.08 199.8 109.03 135.78 1336.35 2578.34 Insurance 282.12 1458.12 498.07 216 0 573.76 470.76 509.77 792.08 205 806.37 Utilities 819.71 912.19 930.44 853.94 774.46 705.1 180.7 1473.96 1533.49 1528.59 121.95 876.56 10711.09 Attorney 0 173.25 0 0 0 882 0 0 0 0 0 771.75 1827 Miscellanous 35.11 30 25.99 44.71 100 0 65.15 22.44 2169.12 670.1 87.76 857.95 4108.33 Ground Upkeeping 0 486.37 600 0 1472 0 464.17 0 0 0 0 55 3077.54 Equipment 0 0 385.23 494.32 5.36 0 83.38 2041.67 188.31 0 0 0 3198.27 Public Relations 255.03 280.31 10.88 250 465.39 86 345 158.4 22.63 305.11 158.15 754.47 3091.37 Mailings 565.09 27.8 284.17 49 5 497.14 628.43 Taxes 324.53 0 3977.14 0 City Licences Reimburs 880 67 2325 0 0 0 2890 0 0 0 0 0 6162 Grand Total 17588.01 19747.87 15365.59 14443.61 10850.05 19949.42 24015.13 21678.97 21015.96 32155.34 18812.83 30677.41 234129.84 Income Adoptions 3458.15 2000 2234.9 2129.3 2541.25 2305.85 2475 2937.15 2350 1245 2150.88 1996.5 27823.98 RTO 820 1085 865 725 740 1130 1230 765 1035 855 390 338.5 9978.5 Donations 1906.35 998.07 1314.36 1366.6 798.85 3885.96 907.63 628.73 572 2016.44 2068.68 13484.04 29947.71 Memorials 145 35 980 360 620 240 440 608 1385 190 175 990 6168 Animal Control -Fremo 7295.84 7697.08 7295.84 7295.84 7295.84 7295.84 7295.84 7295.84 7295.84 7834.71 7697.08 7697.08 89292.67 Animal Control- Misc 0 50 0 0 0 0 0 0 0 0 0 0 50 Cremations 610 100 320 1240 200 0 0 225 3040 400 50 550 6735 Cans/Recycle 269.15 269.51 385.98 303.6 243.6 528.4 402.8 290.4 283.94 300 304.8 331.5 3913.68 Licenses 2255 540 1440 755 350 505 245 250 145 160 70 0 6715 Microchipping 25 0 150 125 0 25 75 0 75 25 0 0 500 Retail 36.38 4 12.84 5.35 136.59 47.08 45 139.1 92 71 104 11 704.34 Equipment Rental 0 0 20 10 10 0 10 10 0 10 0 0 70 Fundraisers 250 42.91 0 0 0 2013.5 1321.3 100 571.52 3100 3935 4575 15909.23 Reimbursments 18 316.4 144 18 18 130.82 0 63 176 0 36 18 938.22 Surrender Fees 160 100 140 110 80 180 40 160 40 40 80 90 1220 [PAGE 7] Grants 50207.35 Restitution 0 0 0 0 0 0 0 0 0 0 0 0 Other 0 90 2083.34 0 0 0 3636.87 0 0 0 0 1982.35 7792.56 Grand Total 17248.87 13327.97 67593.61 14443.69 13034.13 18287.45 18124.44 13472.22 17061.3 16247.15 17061.44 32063.97 207758.89 Difference -339.14 -6419.9 52228.02 0.08 2184.08 -1661.97 -5890.69 -8206.75 -3954.66 -15908.19 -1751.39 1386.56 -26370.95 DODGE COUNTY HUMANE SOCIETY - Profit and Loss 2017 [PAGE 8] Dodge County Humane Society Profit/Loss 2014 January-June July August September October November December Total Expense Vet Expense 23655.08 1067.85 2958.72 2276.52 711.89 1281.76 4672.14 36623.96 Office Expense 1509.92 359.3 1502.55 420 3593.67 447.63 312.88 8145.95 Building Main. 1568.67 822.53 6560.54 700 924.53 651.64 2514.8 13742.71 Vehicle Upkeep 612.75 82.33 98.89 79.01 137.35 93.56 33.21 1137.1 Gratis Animal Care 1174.73 237.85 50 1576.34 179.52 157.35 264.34 3640.13 Payroll 23044.72 6027.27 9571.63 6800.76 7301.75 7430.75 6910.34 67087.22 Misc. 761.4 191.41 709.32 187.78 185.25 44.7 179.5 2259.36 Insurance 875 0 326.32 0 1870.93 0 793.34 3865.59 Technology 2151.28 335.35 0 50 0 0 284.68 2821.31 Taxes 2005.95 1229.32 554.33 0 797 0 560.57 5147.17 Attorney 2943.58 0 15483.82 889 224 0 4200 23740.4 License 0 0 0 700 0 0 0 700 60303.08 10353.21 37816.12 13679.41 15925.89 10107.39 20725.8 $ 168,910.90 January February March April May June July August September October November December Total Income Adoption 2603 1967 2781.93 3758.65 7305.34 3842.32 5252.1 416 2493.7 3823.7 3655.71 3933.9 41833.35Adoption Donations 2070 456 821.25 1373.26 777.65 965 374.37 580 254 494 211.79 2270.95 10648.27Donations RTO (Return to owner) 895.8 693.3 435 4973 1338 1413 1835.55 1306 1169 925 1490 1375 17848.65RTO (Return to owner) Memorial 355 825 10067.88 460 2250 1420 250 20 375 1587.5 1045 300 18955.38Memorial Retail 0 20 20 10 0 0 152.06 183.92 90.69 155.8 39.68 34.96 707.11Retail Vet. Reimbursement 244 0 25 454 0 171.3 142 120 54 161 90 336.3 1797.6Vet. Reimbursement Rental Fees 0 0 0 0 0 0 10 0 20 20 80 20 150Rental Fees Cans 323.5 312 230.4 465 465 0 431 282 402.5 275 313 325 3824.4Cans Owner Surrender Fees 206.5 249.8 509 338 608 335 259.6 580 160 120 150 120 3635.9Owner Surrender Fees Animal Control 13544.46 4514.82 2257.41 0 4514.82 4514.82 3412.79 7928.8 5266.1 4756.82 50 175 50935.84Animal Control Cremation 1040 155 60 200 175 120 200 1140 $ 200.00 760 400 1200 5650Cremation Fundraisers 0 0 0 0 0 0 30.8 136.64 34.64 382.33 339.35 0 923.76Fundraisers City Dog Licenses 488 380 892 388 160 88 88 104 188 156 60 0 2992City Dog Licenses Membership Fees 1215 1550 410 80 55 0 0 0 0 0 0 0 3310Membership Fees Daycare 400 155 205 0 117.45 0 0 0 0 0 0 0 877.45Daycare 23385.26 11277.92 18714.87 12499.91 17766.26 12869.44 12438.27 12797.36 10707.63 13617.15 7924.53 10091.11 $ 164,089.71 GRAND TOTAL INCOME= $164089.71 GRAND TOTAL EXPENSES= $ 168910.90 TOTAL LOSS OF $ 4821.19 [PAGE 9] Dodge County Humane Society Profit/Loss 2015 January February March April May June July August September October November December Total Expense Payroll/Fees 9944.6 6790.81 7865.4 6061.91 5293.72 5221.18 9708.97 6408.12 6405.99 6543.23 6840.6 9680.69 86765.22 Vet Expense 1902.11 2543.63 2708.81 3009.89 912.78 3095.46 4194.23 2257.33 2280.11 1660.09 3676.34 1780.4 30021.18 Gratis Animal Care 1592.8 45.06 350 19.99 114.3 75 198.04 61.81 35.22 49.11 106.99 180.91 2829.23 Business Supplies 218.43 122.68 70.45 46.12 0 356.14 58.32 123.6 220.52 217.55 113 89.32 1636.13 Technology 163.99 82 258.37 88.42 425.02 276.84 219.8 511.26 499.41 243.76 286.26 309.8 3364.93 Van 46.45 53.43 85.46 57.01 61.05 99.11 70.59 564.26 92.69 65.43 85.88 21.5 1302.86 Building 728.7 86.87 110.04 58.32 149.02 29.16 0 155.97 70.36 71.48 77.45 96.02 1633.39 Insurance 3246.7 0 0 176 0 0 302.77 820.77 302.77 932.77 302.78 352.78 6437.34 Taxes 369.09 799.55 0 8222.07 0 1283.41 5722.8 1794.74 3679.17 954.86 1212.57 1202.14 25240.4 Utilities 0 0 0 0 0 0 0 0 1185.18 786.65 616.66 2588.49 Attorney 0 0 0 3960 0 2215 0 0 2370 1140 0 100 9785 Mailings 0 52.36 0 0 0 0 49 0 0 0 201.2 303.47 606.03 Training 1313.92 0 638.49 0 0 0 0 0 0 1332.25 0 0 3284.66 Ground Upkeeping 0 0 0 0 0 0 122.89 0 39.93 34.21 75.59 225 497.62 Equipment 329.69 0 697.99 0 0 711.07 1492.61 0 75.78 0 0 482.15 3789.29 Public Relations 1845.96 0 4750 0 0 0 150 45.56 216.39 15 17.94 17.94 7058.79 City Licences Reimburse 0 0 0 0 931 0 0 0 386 617 0 0 1934 Grand Total 21702.44 10576.39 17535.01 21699.73 7886.89 13362.37 22290.02 12743.42 16674.34 15061.92 13783.25 15458.78 188774.56 Income Adoptions 4253.5 3731 6944.5 3343.75 3263.5 2996 2809.25 2691.05 2245.25 3664.5 2942.75 2949.1 41834.15 RTO 365 340 517 500 510 305 1260 285 1470 550 3488 920 10510 Donations 1123.64 275.75 772 259.5 534.5 717.65 608.68 781.67 348.9 499.75 524.82 9822 16268.86 Memorials 2210 709.5 815 605 690 1210 160 12135.82 75 825 455 395 20285.32 Animal Control -Fremont 0 0 0 0 0 0 0 0 0 0 14167.68 7083.84 21251.52 Animal Control- Misc 0 50 355 0 0 0 0 200 0 0 0 0 605 Cremations 400 400 200 980 100 250 1060 460 1010 100 260 400 5620 Cans/Recycle 376 191.95 287.5 321.5 273.1 432.18 228.9 240.98 217.2 225.05 274.05 204.75 3273.16 Licenses 696 720 916 220 144 168 92 104 112 76 8 0 3256 Microchipping 300 50 50 125 0 50 0 25 0 25 0 25 650 Retail 10.65 0 10.7 3.21 4.28 6.42 14.49 10.28 14.98 14.28 19.26 80.25 188.8 Equipment Rental 10 0 20 10 10 10 60 10 10 0 10 150 Fundraisers 68 5.26 0 222.68 435 662 294.98 1761.54 70 965 10 0 4494.46 Reimbursments 234 144 282 148 0 0 0 1000 18 522.08 18 45 2411.08 Surrender Fees 180 160 300 190 140 220 20 189 100 40 60 1599 Other 729.4 0 55734.02 0 0 0 80 93 0 0 0 0 56636.42 Grand Total 10956.19 6777.46 67203.72 6928.64 6104.38 7027.25 6608.3 19868.34 5780.33 7576.66 22207.56 21994.94 189033.77 Difference -10746.25 -3798.93 49668.71 -14771.09 -1782.51 -6335.12 -15681.72 7124.92 -10894.01 -7485.26 8424.31 6536.16 259.21 [PAGE 10] 10956.19 [PAGE 12] January February March April May June July August Sept October November December Total Expense Payroll/Fees 11150.89 13130.84 16425.18 15404.26 19224.18 16851.14 16520.66 15111.19 15275.02 13386.01 17105.31 13897.22 183481.9 Vet Expense 7444.8 4716.06 2220.23 2762.94 364.59 5716.69 1732.72 2023.18 2405.4 3466.57 3541.29 2368.01 38762.48 Gratis Animal Care 1710.9 1382.81 970.07 819.18 935.26 5641.95 2003.33 1214.41 1471.99 29.1 108.28 233.15 16520.43 Business Supplies 654.84 313.89 411.46 96.99 385.64 199.48 194.11 222.01 207.07 1091.27 1332.95 1580.24 6689.95 Technology 337.13 504.42 452.75 202.82 253.16 1068.52 423.95 466.6 564.97 337.64 953.68 396.74 5962.38 Van 71.63 70.5 80.03 81.25 123.72 155.27 115.91 107.01 103.04 172.51 130.83 110 1321.7 Building 556.14 764.53 920.07 344.23 0 3290.17 457.64 513.25 1196.26 511.33 240.35 392.31 9186.28 Insurance 498 444.19 1473.19 205 205 643.68 452.1 452.1 274.94 856.95 480.95 Utilities 1102.38 1102.38 1036.18 897.33 711.56 666.17 1310.28 1337.35 1263.85 1292.14 678.74 651.79 12050.15 Attorney 0 0 0 0 0 775 0 561 0 0 0 0 1336 Miscellanous 0 0 763.05 0 2201.6 0 24133 1384.42 325 1485 2387.34 Ground Upkeeping 578.7 832.09 450 0 133 198.75 466.87 276 133 133 198 318 3717.41 Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 Public Relations 0 50 0 0 90 20 0 150 801.35 0 0 0 1111.35 Mailings 0 Taxes 6488.81 City Licences Reimburse 0 0 0 0 0 0 0 0 0 0 0 0 0 Grand Total 30594.22 23311.71 25202.21 20814 22426.11 36784.74 23869.15 46567.1 25258.47 21019.51 26631.38 22815.75 280140.03 Income Adoptions 1420 2000 2220.25 1481.95 1936.5 1056.88 1306.67 1217.46 1474.51 2137.75 1177 3296.69 20725.66 RTO 320 1085 635 1065 830 2985 2050 750 1505 950 2265 1250 15690 Donations 1180 998.07 715.65 2872.15 593.54 641 781.82 439.87 241.17 529.86 1187 7483.24 17663.37 Memorials 515 35 225 250 125 38316.57 1795 10190 150 255 1705 5520 59081.57 Animal Control -Fremont 7697.08 7697.08 7697.08 7697.08 7697.08 7697.08 7697.08 7697.08 7697.08 7697.3 8120.41 8120.41 93211.84 Animal Control- Misc 0 50 0 0 0 0 0 0 0 0 0 0 50 Cremations 150 100 100 1300 1850 100 250 100 300 50 200 50 4550 Cans/Recycle 340.9 269.51 287.2 468.4 389.1 440.05 453.6 345.8 293.2 382.8 199.05 242.55 4112.16 Licenses 2045 540 1185 300 260 265 130 180 150 135 30 25 5245 Microchipping 0 0 0 0 50 25 25 25 0 0 50 0 175 Retail 6 4 8 3 10 0 3 0 0 4.28 3 3 44.28 Equipment Rental 0 0 0 0 0 0 0 0 0 0 0 0 0 [PAGE 13] Fundraisers 390 42.91 260 0 0 13036.96 196.9 460 542 587.27 195 4852.42 20563.46 Reimbursments 73.5 316.4 150 180 90 145.2 773 90 1083.77 205 180 90 3376.87 Surrender Fees 40 100 115 140 100 60 35 120 20 120 90 40 980 Restitution 0 0 6650 1000 Other 37.5 90 47.5 20 75 35 40 25 60 60 50 60 600 Grand Total 14214.98 13327.97 13645.68 15777.58 14006.22 64803.74 15537.07 28290.21 14516.73 13114.26 15451.46 31033.31 246069.21 Difference -16379.24 -9983.74 -11556.53 -5036.42 -8419.89 28019 -8332.08 -18276.89 -10741.74 -7905.25 -11179.92 8217.56 -34070.82 DODGE COUNTY HUMANE SOCIETY PROFIT AND LOSS 2018 [PAGE 15] January February March April May June July August SeptemberOctober November December Total Expense Payroll/Fees 12384.68 10991.72 10576.5 12167.69 18978.8 12802.65 77902.08 Vet Expense 1912.19 3919.13 3194.89 5284.82 3648.31 2307.83 20267.17 Gratis Animal Care 1139.46 2088.25 1888.45 2126.43 2081.28 3028.38 12352.25 Business Supplies 278.04 262.65 290.35 266.89 55 163.95 1316.88 Technology 457.12 163.32 187.47 581.29 443.79 497.59 2330.58 Van 129.5 143.43 170.2 107.52 109.06 151.96 811.67 Building 491.65 724.48 629.74 422.06 568.14 484.93 3321 Insurance 1653.01 1174.01 1174.01 2181.01 329 0 Taxes 1901.64 0 Utilities 762.09 833.46 833.06 748.28 693.75 575.45 4446.09 Attorney 0 0 0 0 0 1769 1769 Miscellanous 275 0 0 1937.1 0 250 Ground Upkeeping 583 1559.4 439.05 625 5678.13 404.75 9289.33 Equipment 0 0 0 0 0 0 0 Public Relations 377.52 0 0 1563.27 0 229 2169.79 City Licences Reimburse 0 0 0 0 0 0 0 Grand Total 22344.9 21859.85 19383.72 28011.36 32585.3 22665.49 135975.8 Income Adoptions 2939.29 1444.5 3343.75 1481.95 829 1893.9 11932.39 RTO 395 600 810 1065 1180 520 4570 Donations 300 179 3757.59 2872.15 438.28 397.05 7944.07 Memorials 65 50 1753.21 250 7168.42 7651.88 16938.51 Animal Control -Fremont 8361.59 8361.59 8361.59 8361.59 8361.59 8361.59 50169.54 Animal Control- Misc 0 0 0 0 0 0 0 Cremations 0 100 0 1300 200 0 1600 Cans/Recycle 253.75 251.3 313.3 468.4 161.7 322.8 1771.25 Licenses 1275 625 440 300 170 115 2925 Microchipping 0 25 0 0 0 0 25 Retail 22 0 0 3 0 15 40 Equipment Rental 0 0 0 0 0 0 0 Fundraisers 1571.82 280 440 0 0 0 2291.82 [PAGE 16] Reimbursments 135 180 225 180 135 180 1035 Surrender Fees 100 100 20 140 0 60 420 Restitution 0 0 0 0 Other 0 20 0 20 0 0 40 Grand Total 15418.45 12216.39 19464.44 16442.09 18644 19517.22 101702.6 Difference -6926.45 -9643.46 80.72 -11569.27 -13941.3 -3148.27 -34273.3 PROFIT AND LOSS 2020