ASPCA — 2010 Annual Report
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ASPCA 2010 Financial Statement

The ASPCA is a 501©(3) not-for-profit corporation
qualified to receive tax-deductible contributions.
These financial summaries were compiled by
management. A copy of the 2010 Audited Financial
Statements can be obtained from Julia Nelson,
Senior Vice President, Chief Financial Officer.

OPERATING SUPPORT AND REVENUES:
Contributions, Grants, and Memberships $97,379,953
Federated Campaigns 2,796,948
Bequests and Trust Income Designated for Current Operations 11,530,635
Animal Health Services Fees 13,500,750
Royalties and Licenses 2,808,986
Special Events 765,474
Other Revenues 1,450,274
TOTAL OPERATING SUPPORT AND REVENUE $130,233,020

OPERATING EXPENSES:
Program Expenses:
Animal Health Services $26,675,363
Community Outreach 15,136,052
Anti-Cruelty Programs 10,787,891
Grants and Sponsorships 7,316,913
Communications 28,941,215
TOTAL PROGRAM EXPENSES $88,857,434

SUPPORTING EXPENSES:
Membership Development and Fundraising $25,777,210
Management and General 5,221,402
TOTAL SUPPORTING EXPENSES $30,998,612
TOTAL OPERATING EXPENSES $119,856,046
CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES $10,376,974

NON-OPERATING REVENUES:
Bequests and Trust Income in Excess of Amounts Designated for Current Operations $153,000
Investment Return in Excess of Amounts Designated for Current Operations 11,004,815
Unrealized Gains on Beneficial Interests in Perpetual Trusts 746,723
Pension Related Charges Other Than Net Periodic Pension Cost -915,278
CHANGE IN NET ASSETS 21,366,234
NET ASSETS AT BEGINNING OF YEAR 166,658,168
NET ASSETS AT END OF YEAR $188,024,402

Balance Sheet, As of December 31, 2010

ASSETS
Cash and Cash Equivalents $27,869,029
Prepaid Expenses and Other Assets 3,373,242
Bequests and Other Receivables 14,558,243
Investments, at Fair Value 116,909,083
Beneficial Interest in Trusts Held By Others 18,980,563
Land, Buildings and Equipment, Net 27,873,952
Total Assets $209,564,112

LIABILITIES AND NET ASSETS
Liabilities
Accounts Payable and Accrued Expenses $12,232,308
Deferred Income and Rent 2,077,872
Annuity Obligations 3,343,201
Unfunded Pension Obligations 3,886,329
Total Liabilities $21,539,710

NET ASSETS
Unrestricted $128,721,931
Temporarily Restricted 36,699,558
Permanently Restricted 22,602,913
TOTAL NET ASSETS 188,024,402
TOTAL LIABILITIES AND NET ASSETS $ 209,564,112
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