2010 Annual Report - Ventana Wildlife Society

Statement Of Financial Position2010 Total IncomeMarch 31, 2010 and 2009*Foundations, 42%Government Grants& Contracts, 17%$362,601$144,848••ASSETSCash and Equivalents .....................Board designated cash reserves.......Accounts Receivable ......................Deposits .......................................Property and Equipment .................TOTAL ASSETS .........................2010$80,11750,02776,8184,9331,021,0801,232,9752009$134,45250,0028,1314,383999,2011,196,169Individual Gifts, 15%Service Fees, 10%Other Income, 7%Corporations, 5%In-Kind Donations, 3%Sales, 1%TOTAL:$126,356$87,353$55,952$43,785$26,951$6,873$854,719••••••LIABILITIES AND NET ASSETSLiabilitiesAccounts Payable ..........................Accrued Liabilities ..........................Deposits.......................................Total Liabilities ..............................Net AssetsUnrestricted ..................................Temporarily Restricted ....................Permanently Restricted ...................Total Net Assets............................TOTAL LIABILITIES ANDFUND BALANCES29,1078,8802,41040,397562,57860,000570,0001,192,578...... $1,232,97525,82113,8702,41042,101529,53154,537570,0001,154,068$1,196,169* 2009 REVIEWED and 2010 REVIEW IN PROGRESSComplete financial reports are available upon request.Ventana Wildlife Society is recognized by the Internal Revenue Serviceas a 501(c)3 organization. Tax ID: 94-2795935•••••••2010 Total ExpenseSpecies Recovery, 44% $359,034Conservation Ecology, 17% $139,637Education, 14%Administration, 13%Fundraising, 7%Discovery Center, 3%Habitat Restoration, 2%TOTAL:$118,644$103,835$59,344$23,088$13,175$816,757V W S - 19045 Portola Drive, Ste F1 - Salinas, CA 93908(831) 455-9514 - fax (831) 455-2846 - www.ventanaws.orgPHOTOS BY: Mike Clark, Gavin Emmons, Geoff Hamilton,Tim Huntington, Dave Monley, Ventana Wildlife Society StaffCOVER PHOTO: California Spotted Owl BACK PHOTO: As Natural Science DiscoveryCampers paddle off to find assorted wildlife, they are welcomed by playful sea lions.PRINTED ON CERTIFIED PAPER 100% POST CONSUMER19