Northumberland Humane Society

Ontario – Port Hope – Port Hope

Benefits to the Community & Other

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 493,888 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 401,331 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 324,191 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 243,190 Value given in $.
2004. 4200 Total assets 211,439 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 796,721 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 842,556 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 815,799 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 776,184 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 830,672 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 429,531 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 759,818 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 7,651 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 8,734 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 9,224 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 6,866 Value given in $.
2004. 4350 Total liabilities 9,979 Value given in $.
2005. 4350 Total liabilities 9,997 Value given in $.
2006. 4350 Total liabilities 9,276 Value given in $.
2007. 4350 Total liabilities 10,574 Value given in $.
2008. 4350 Total liabilities 9,745 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 14,908 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 20,829 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 10,294 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2000. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 163,225 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) 130,794 old code 118 converted to a new value 4700. Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 107,002 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 110,197 Value given in $.
2004. 4700 Total revenue 169,165 Value given in $.
2005. 4700 Total revenue 798,750 Value given in $.
2006. 4700 Total revenue 269,773 Value given in $.
2007. 4700 Total revenue 223,433 Value given in $.
2008. 4700 Total revenue 209,310 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 297,124 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 325,877 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 236,591 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 209,179 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 223,489 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 184,632 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 188,840 Value given in $.
2004. 5100 Total expenditures 204,029 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 213,486 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 223,217 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 251,488 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 248,096 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 247,799 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 314,866 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 313,812 Value given in $.

Details

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

Benefits to the Community & Other

active

870609443RR0001

Status: Registered (effective date: 1997-12-01)
Language: English

Program areas:

2011: H2 Welfare of domestic animals 100%
2010: H2 Welfare of domestic animals 100%
2009: H2 Welfare of domestic animals 100%
2008: H2 Welfare of domestic animals 100%
2007: H2 Welfare of domestic animals 100%
2006: H2 Welfare of domestic animals 100%
2005: H2 Welfare of domestic animals 100%
2004: H2 Welfare of domestic animals 100%
2003: H2 Welfare of domestic animals 100%
2002: 045 H2 welfare of domestic animals 100%
2002: 045 H2 welfare of domestic animals 100%
2001: 045 H2 welfare of domestic animals 100%
2001: 045 H2 welfare of domestic animals 100%
2000: 045 H2 welfare of domestic animals 100%
2000: 045 H2 welfare of domestic animals 100%

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Profile ID: LFCA-CHO-O-22577

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