Stillwater Ranch
Stillwater Ranch

2019 Detailed Expense Breakdown

 

Program expenses

Fundraising expenses

Administrative expenses

Total expenses

Animal bedding

68.16

 

 

68.16

Animal medical supplies

162.60

 

 

162.60

Animal treats

77.12

 

 

77.12

Building supplies

167.94

 

 

167.94

Chicken feed

293.91

 

 

293.91

Conference, meeting

50.00

 

25.50

75.50

Equip maintenance

49.97

 

 

49.97

Farrier services

820.00

 

 

820.00

Fencing

41.54

 

 

41.54

Gasoline

436.30

 

 

436.30

Horse feed

6933.36

 

 

6933.36

Horse tack/equip

67.98

 

 

67.98

Port-a-potty

1208.31

 

 

1208.31

Tools

36.98

 

 

36.98

Training/education

367.00

 

 

367.00

Veterinary services

521.93

 

 

521.93

Stillwater Derby

 

6523.37

 

6523.37

Bank fees

 

 

138.00

138.00

Books, Subscriptions

400.00

 

153.77

553.77

Business registration

 

 

30.00

30.00

Chamber events/fees

68.50

 

68.50

137.00

CRM software

120

120

120

360.00

Education

315.00

 

 

315.00

Fundraising expenses

 

50.00

 

50.00

Gifts

 

 

150.00

150.00

Insurance-liability/BOD

1910.22

 

212.24

2122.46

Marketing materials

1352.33

 

 

1352.33

Meals and entertain

300.00

100.00

288.24

688.24

Networking

 

 

42.52

42.52

Office equip

150.00

150.00

314.78

614.78

Office supplies

50.00

50.00

287.76

387.76

Outside contract svs

301.39

 

 

301.39

Parades and booths

313.26

 

113.26

426.52

Postage, mailing

100.00

50.00

48.62

198.62

Sales tax

 

 

141.47

141.47

Software and apps

 

 

733.76

733.76

Website hosting

200.00

39.88

 

239.88

Exec Dir salary (2 mos)

1,300

450.00

250.00

2000.00

Nonprofit consultant

2700

300

203.39

3203.39

Facilities and equip

92.95

 

 

92.95

 

 

 

 

 

TOTALS

20,976.75

7,833.25

3,321.81

32,131.82

 

 

 

 

 

 

 

 

 

 

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