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Mission and Programs

Mission

To provide, promote and advance the humane protection, care, and treatment of animals by any and all means; to foster kindness to animals and to promote their welfare in every manner possible by humane education and otherwise; to purchase, print, publish and circulate literature to promote kindness to animals and the work of the Corporation; to establish and provide by purchase or otherwise, and to maintain one or more shelters for animals, and other buildings, grounds, and equipment related to the shelter(s); and to operate the same and to perform all acts it may deem appropriate or advisable in such operation; to establish, provide, maintain, and operate one or more clinics and subsidize spaying/neutering programs for animals; and to engage itself in such programs; and, in general to do any and all proper acts to carry out the humane purposes of the Corporation.

Programs

NSAL America's adoption program saves the lives of approximately 20,000 pets each year. We find homes for our orphans in the tri-state area. To provide our animals with a good start, we offer free medical care for 15 days, free training, and free spay/neuter.

Program / Activities (NTEE Code)

Animal Protection and Welfare (includes Humane Societies and SPCAs)
Veterinary Services

Accomplishments for Fiscal Year Ending 12/31/2007

1. The League's adoption center, veterinary hospital, emergency medical service, training center and other facilities were open 365 days and found homes for 20,608 animals last year. The Medical Center performed 10,568 vaccinations, 10,019 spay/neuter procedures, and 805 special surgeries.
2. Every day, the League rescued animals which would ordinarily be destroyed from local animal control facilities and shelters. The League rescued 10,466 animals during the year.
3. Tri-state area residents who couldn't come to the League were able to stay near home and still adopt a pet, thanks to our 35 ft Mobile Adoption Units.

1. To find new homes for more than 20,000 animals this year.

NSAL America is THE only national humane organization in the country with actual hands-on rescue and adoption programs of this magnitude.

Financial Data
From the organization's FORM 990

Revenue and Expenses: Fiscal Year Ending December 31, 2007

Revenue			Expenses
Contributions $26,622,660 Government Grants $0 Program Services $3,526,876 Investments $666,907 Special Events $18,115 Sales $205,210 Other $1,033,225			Program Services $22,062,031 Administration $1,100,833 Other $10,957,162 Total Expenditures $34,120,026
Total Revenue	$32,072,993		NET GAIN/LOSS	$(2,047,033)

Balance Sheet: Fiscal Year Ending December 31, 2007

Notes
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot long survive, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Assets	Jan 1, 2007	Dec 31, 2007	Change
Cash & Equivalent	$1,810,304	$1,879,773	$69,469
Accounts Receivable	$4,247,404	$3,892,886	$(354,518)
Pledges & Grants Receivable	$0	$0	$0
Receivables/Other	$673,171	$659,435	$(13,736)
Inventories for Sale or Use	$437,518	$385,261	$(52,257)
Investments/Securities	$13,039,185	$13,499,160	$459,975
Investments/Other	$0	$0	$0
Fixed Assets	$11,985,272	$11,761,087	$(224,185)
Other	$283,640	$254,271	$(29,369)
Total Assets	$32,476,494	$32,331,873	$(144,621)
Liabilities	Jan 1, 2007	Dec 31, 2007	Change
Accounts Payable	$4,396,323	$6,078,602	$1,682,279
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$2,006,822	$2,500,000	$493,178
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$6,403,145	$8,578,602	$2,175,457
FUND BALANCE	$26,073,349	$23,753,271	$(2,320,078)

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