Kitchener-waterloo & North Waterloo Humane Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2009.	4200	Total assets (add lines 4100 to 4170)	5,286,520	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	5,384,160	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	5,426,760	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	5,112,180	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	5,204,670	Value given in $.
2004.	4200	Total assets	5,414,130	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	5,383,280	Value given in $.
2003.	4200	Total assets	5,345,500	Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	5,341,000	old code 058 converted to a new value 4200. Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	4,892,110	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	5,242,470	old code 058 converted to a new value 4200. Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	5,395,660	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2009.	4350	Total liabilities (add lines 4300 to 4330)	297,711	Value given in $.
2006.	4350	Total liabilities	147,497	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	350,210	Value given in $.
2008.	4350	Total liabilities	216,039	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	293,888	Value given in $.
2004.	4350	Total liabilities	98,304	Value given in $.
2005.	4350	Total liabilities	131,082	Value given in $.
2007.	4350	Total liabilities	112,768	Value given in $.
2003.	4350	Total liabilities	62,875	Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	78,632	old code 065 converted to a new value 4350. Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	60,167	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	74,983	old code 065 converted to a new value 4350. Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,823,560	Value given in $.
2006.	4700	Total revenue	1,682,800	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,605,470	Value given in $.
2008.	4700	Total revenue	1,903,440	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,927,880	Value given in $.
2005.	4700	Total revenue	1,612,480	Value given in $.
2007.	4700	Total revenue	1,843,850	Value given in $.
2004.	4700	Total revenue	1,529,650	Value given in $.
2003.	4700	Total revenue	1,545,820	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,440,720	old code 118 converted to a new value 4700. Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,271,310	old code 118 converted to a new value 4700. Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,655,550	old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	2,194,280	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,710,710	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	2,294,340	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,071,790	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	2,234,490	Value given in $.
2004.	5100	Total expenditures	1,498,360	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,663,720	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,810,000	Value given in $.
2003.	5100	Total expenditures	1,525,570	Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,351,840	old code 128 converted to a new value 5100. Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	1,215,400	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	1,320,310	old code 128 converted to a new value 5100. Value given in $.

Details Kitchener-waterloo & North Waterloo Humane Society Kitchener-waterloo & North Waterloo Humane Society

Ontario

Kitchener

Kitchener

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Benefits to the Community & Other

active

118983550RR0001

Status: Registered (effective date: 1967-01-01)
Language: English

Program areas:

2011: H2 Welfare of domestic animals 95%
2011: H7 Cemeteries 5%
2010: H2 Welfare of domestic animals 95%
2010: H7 Cemeteries 5%
2009: H2 Welfare of domestic animals 95%
2009: H7 Cemeteries 5%
2008: H2 Welfare of domestic animals 95%
2008: H7 Cemeteries 5%
2007: H2 Welfare of domestic animals 95%
2007: H7 Cemeteries 5%
2006: H2 Welfare of domestic animals 98%
2006: H7 Cemeteries 1%
2006: G2 Preservation of species, wildlife protection 1%
2005: H2 Welfare of domestic animals 98%
2005: H7 Cemeteries 1%
2005: G2 Preservation of species, wildlife protection 1%
2004: H2 Welfare of domestic animals 98%
2004: H7 Cemeteries 1%
2004: G2 Preservation of species, wildlife protection 1%
2003: H2 Welfare of domestic animals 98%
2003: H7 Cemeteries 1%
2003: G2 Preservation of species, wildlife protection 1%
2002: 045 75%
2002: 046 10%
2002: 047 8%
2002: 048 7%
2002: 049 Yes
2002: 045 75%
2002: 046 10%
2002: 047 8%
2002: 048 7%
2002: 049 Yes
2001: 045 75%
2001: 046 10%
2001: 047 8%
2001: 048 7%
2001: 045 75%
2001: 046 10%
2001: 047 8%
2001: 048 7%
2000: 045 H2 welfare of domestic animals 75%
2000: 046 H7 cemeteries 10%
2000: 047 G2 preservation of species, wildlife protection 8%
2000: 048 C1 scholarships, bursaries, awards 7%
2000: 045 H2 welfare of domestic animals 75%
2000: 046 H7 cemeteries 10%
2000: 047 G2 preservation of species, wildlife protection 8%
2000: 048 C1 scholarships, bursaries, awards 7%

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