SCWTCA Endowment, Inc. January 1 – December 31, 2020 Audited Financial Report
Itemized Operating Costs & Expenses:  
WA Secretary of State Annual Non-Profit Report and Filing Fee$        10.00
Equisure Insurance (D&O and Crime policies)$   1,151.00
Go Daddy (Endowment website domain names and annual hosting & privacy fees)$      247.67
Gary Galunas (SCWT Database Annual Fee for hosting DB web site, OFA and COI)$   1,488.00
Barnes Wendling Accounting Fee (2019 Federal form 990)$      600.00
PayPal Fees$      291.02
Medical Packaging Corp (1 case cytology brushes for free swabs offer to SCWT owners)$      197.47
Heidi Martin (artist commission fee for creating original artwork for fundraisers)$      500.00
Fabric On Demand/Simple Suits (bandanas custom fabric, custom masks fundraisers)$      658.93
Postage (FAPI kits, bears, decals, 80 donation receipts letters, return database photos)$      436.85
Office supplies (stationery, envelopes, ink cartridge, sheet protectors)$      118.35
Total Operating Costs & Expenses:$   5,699.29
   
Grants Given To:  
AKC/CHF Grant #02800 Degenerative Myelopathy (05/22/2020)$   3,000.00
Michigan State Univ Vet Medical Ctr: Ectopic ureter surgical - education (12/04/2020)$   1,304.11
Total Grants: $   4,304.11
   
Total Amount of Operating Costs & Expenses and Grants: $ 10,003.40
   
Total Donations Received: $ 27,601.33
   
Assets:(01/17/2020 $15,000.00 transferred from checking to savings)  
Wells Fargo Savings: Ending Statement 12/31/2020 $183,533.94
Wells Fargo Checking: Ending Statement 12/31/2020 $  24,284.83
Total Assets: $207,818.77

Sold: 5 Watchdog Health Tracker, 5 Decals, 3 Pan Vesley Books
Mailed: 137 Thank You/receipt letters and 198 Swabs

Respectfully submitted,

Toni Vincent-Fisher
Treasurer