2023 ANNUAL REPORT SUMMARY
INTRODUCTION:
2023 marked a significant year of advancement, unwavering community support, and a steadfast commitment to the animals we serve. This Annual Report Summary encapsulates the sanctuary's financial activities, the impact of our donors, and our operational priorities, all derived from the provided financial data.
MISSION IN ACTION:
Dude's Animal Ranch & Sanctuary exists to provide safety, rehabilitation, and lifelong care for animals in need. Every contribution—whether through donations, adoption fees, or volunteer support—directly fuels this mission.
Our mission is to provide compassionate care for special needs and senior animals, working with pet owners and families to rehome beloved pets due to owner passing or illness. We aim to reduce shelter overcrowding by offering a loving, home-based foster environment. Protecting animals through our foster-to-adopt program, end-of-life care, trap-neuter-release, and public education on responsible ownership remains our priority.
In 2023, the sanctuary continued to prioritize:
Focused on providing exceptional veterinary care
Ensured safe and cozy shelter for all residents
Promoted community involvement and educational initiatives
VISION & VALUES:
Our vision is for all animals to live a life free of cruelty and suffering.
We hold the welfare of all animals as our first priority and act as responsible guardians of those in our care. We are committed to ethical stewardship of donor funds and strive to find compassionate solutions benefiting both people and pets. We conduct all dealings ethically, responsibly, and fairly.
FINANCIAL OVERVIEW:
The sanctuary concluded 2023 with a strong financial standing, achieving a favorable increase in its assets by year-end.
Total Revenue: $2,632.93
Revenue came from several key sources:
Donations: $2,120.50
Animal Supply Refunds: $247.31
Adoption Fees: $144.27
Animal Equipment Refunds: $119.90
Bank Fee Refunds: $0.95
Total Expenses: $2,385.92
Expense Breakdown:
Animal Supplies: $1,122.71
Animal Equipment: $507.96
Veterinary Care: $290.35
Marketing Supplies: $221.52
Marketing Equipment: $147.05
Insurance: $40.99
Bank Fees: $30.43
Software: $19.91
Internal Transfers: $5.00
Net Change in Assets: $216.22
The sanctuary ended the year with:
Beginning Cash: $0.00
Ending Cash / Net Assets: $247.01
This positive margin reflects careful stewardship and strong donor support.
PROGRAM HIGHLIGHTS:
Animal Care
Animal care continued to be the sanctuary's primary focus, with veterinary services and supplies representing over half of its total expenses. This significant investment highlights the sanctuary's dedication to providing exceptional treatment and ensuring the daily well-being of the animals.
Adoption Services
Adoption fees contributed over $100.00, reflecting successful placements and ongoing community engagement.
Operational Strengthening
Investments in software, insurance, and equipment have fortified the sanctuary's administrative framework, ensuring it remains robust and compliant.
LOOKING AHEAD:
With a positive financial outcome in 2023, Dude's Animal Ranch & Sanctuary is well-positioned to:
Increase facilities for rescued animals
Improve outreach for adoptions
Upgrade medical care services
Foster community collaborations
Expand support networks for animal welfare
Continued donor support will be essential as the sanctuary plans for sustainable growth.
CLOSING NOTE:
2023 marked a year of fresh starts, where every dollar donated and every hour volunteered contributed to a safer and healthier future for the animals at the sanctuary.
Dude's Animal Ranch & Sanctuary is profoundly thankful for the community that makes this vital work possible.