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ASPCA - 2010 Annual Report

ASPCA 2010 Financial Statement

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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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