2011
| Income |
|
|
Expenses |
|
| Adoption fees |
1,650.00 |
|
Bank charges |
17.99 |
| Affiliate Program |
298.49 |
|
Calendar production |
2,068.95 |
| Auction income |
7,096.77 |
|
Legal & prof. fees |
806.00 |
| Calendar sales |
5,179.42 |
|
Medical payments |
24,815.98 |
| Donations |
29,767.33 |
|
Puppy mill rescues |
7,420.39 |
| Interest Income |
0.28 |
|
Registrations |
75.00 |
| Misc. sales |
20.00 |
|
Postage |
1,653.75 |
| Pledge donations |
5,527.98 |
|
Shipping |
47.21 |
| 2011 National proceeds |
1,800.00 |
|
|
|
| |
|
|
|
|
| Total Income |
51,340.27 |
|
Total Expenses |
36,905.27 |
| Net Result for 2011 |
14,435.00 |
|
|
|
2010
| Income |
|
|
Expenses |
|
| Adoption fees |
1,605.00 |
|
Bank charges |
23.99 |
| Affiliate Program |
69.84 |
|
Calendar production |
1,800.00 |
| Auction income |
11,243.84 |
|
Legal & prof. fees |
733.00 |
| Calendar sales |
5,103.58 |
|
Medical payments |
32,662.26 |
| Donations |
11,240.46 |
|
Puppy mill rescues |
6,969.10 |
| Interest Income |
0.44 |
|
Registrations |
75.00 |
| Misc. sales |
110.25 |
|
Postage |
2,384.33 |
| Pledge donations |
6,202.32 |
|
Shipping |
212.36 |
| SC/GA PM Rescue Donations |
3,445.28 |
|
|
|
| |
|
|
|
|
| Total Income |
39,021.01 |
|
Total Expenses |
44,860.04 |
| Net Result for 2010 |
-5,839.03 |
|
|
|
2009
| Income |
|
|
Expenses |
|
| Adoption fees |
555.00 |
|
Bank charges |
50.00 |
| Affiliate Program |
155.82 |
|
Calendar production |
2,021.00 |
| Auction income |
14,942.50 |
|
Legal & prof. fees |
713.00 |
| Calendar sales |
5,242.14 |
|
Medical payments |
39,946.42 |
| Donations |
26,468.89 |
|
Puppy mill rescues |
895.80 |
| Interest Income |
1.79 |
|
Registrations |
75.00 |
| Misc. sales |
10.00 |
|
Postage |
1,972.04 |
| Pledge donations |
3,963.27 |
|
Shipping |
42.85 |
| Nov 2009 PM rescue donations |
3,130.80 |
|
|
|
| |
|
|
|
|
| Total Income |
54,470.21 |
|
Total Expenses |
45,716.11 |
| Net Result for 2009 |
8,754.10 |
|
|
|
2008
| Income |
|
|
Expenses |
|
| Adoption fees |
716.75 |
|
Bank charges |
39.00 |
| Affiliate Program |
268.14 |
|
Business supplies |
54.54 |
| Auction income |
13,295.84 |
|
Calendar production |
2,610.00 |
| Calendar sales |
5,167.06 |
|
Legal & prof. fees |
766.00 |
| Donations |
11,891.81 |
|
Medical payments |
39,328.10 |
| Interest Income |
10.71 |
|
Puppy mill rescues |
650.83 |
| Misc. sales |
10.00 |
|
Registrations |
75.00 |
| Pledge donations |
3,092.66 |
|
Postage |
1,853.23 |
|
|
|
Shipping |
47.63 |
| Total Income |
34,452.97 |
|
Total Expenses |
45,424.33 |
| Net Result for 2008 |
-10,971.36 |
|
|
|
2007
| Income |
|
|
Expenses |
|
| Adoption fees |
670.00 |
|
Bank charges |
29.07 |
| Affiliate Program |
345.05 |
|
Business supplies |
49.49 |
| Auction income |
10,805.81 |
|
Calendar production |
2,340.00 |
| Calendar sales |
5,019.77 |
|
Legal & prof. fees |
670.00 |
| Donations |
31,988.73 |
|
Medical payments |
39,181.24 |
| Interest Income |
12.27 |
|
Puppy mill rescues |
580.28 |
| Misc. sales |
398.76 |
|
Registrations |
10.00 |
| Pledge donations |
3,927.83 |
|
Postage |
1,553.52 |
|
|
|
Shipping |
181.40 |
| Total Income |
53,168.22 |
|
Total Expenses |
44,595.00 |
| Net Result for 2007 |
+8,573.22 |
|
|
|
2006
| Income |
|
|
Expenses |
|
| Adoption fees |
2,050.00 |
|
Bank charges |
80.16 |
| Affiliate Program |
329.92 |
|
Business supplies |
37.56 |
| Auction income |
19,171.82 |
|
Calendar production |
2,223.00 |
| Calendar sales |
4,906.29 |
|
Legal & prof. fees |
689.00 |
| Donations |
8,073.74 |
|
Medical payments |
31,368.17 |
| Interest Income |
10.51 |
|
Puppy mill rescues |
7,314.18 |
| Misc. sales |
932.80 |
|
Registrations |
10.00 |
| Pledge donations |
4,143.07 |
|
Postage |
1,642.28 |
|
|
|
Shipping |
75.00 |
| Total Income |
39,618.15 |
|
Total Expenses |
43,439.35 |
| Net Result for 2006 |
-3,821.20 |
|
|
|
2005
| Income |
|
|
Expenses |
|
| Adoption fees |
950.00 |
|
Bank charges |
-35.00 |
| Affiliate Program |
550.76 |
|
Business supplies |
90.81 |
| Auction income |
23,763.98 |
|
Calendar production |
2,160.00 |
| Calendar sales |
4,546.80 |
|
Legal & prof. fees |
710.00 |
| Donations |
7,456.05 |
|
Medical payments |
36,984.71 |
| Holiday card sales |
92.07 |
|
Nat'l Show table costs |
298.11 |
| Misc. sales |
119.61 |
|
Other expenses |
10.00 |
| Note card sales |
42.61 |
|
Puppy mill rescues |
1,276.13 |
| Pledge donations |
4,542.91 |
|
Postage |
1,898.60 |
|
|
|
Shipping |
99.69 |
| Total Income |
42,064.79 |
|
Total Expenses |
43,493.05 |
| Net Result for 2005 |
-1,428.26 |
|
|
|
2004
| Income |
|
|
Expenses |
|
| Adoption fees |
2,280.06 |
|
Bank charges |
92.00 |
| Auction income |
20,290.16 |
|
Calendar production |
2,223.00 |
| Calendar sales |
5,449.99 |
|
Elective medical |
11,607.76 |
| CafePress sales |
26.89 |
|
Emergency medical |
9,826.35 |
| Donations |
10,387.77 |
|
Legal & prof. fees |
1,360.00 |
| Holiday card sales |
97.82 |
|
Puppy mill rescues |
1,320.25 |
| Misc. sales |
141.65 |
|
Misc fund raisers |
63.50 |
| Pledge donations |
5,298.80 |
|
Registrations |
10.00 |
|
|
|
Postage |
1,335.11 |
|
|
|
Routine medical |
14,196.14 |
|
|
|
Shipping |
101.82 |
|
|
|
Supplies, Business |
137.80 |
| Total Income |
43,973.14 |
|
Total Expenses |
42,273.73 |
| Net Result for 2004 |
+1,699.41 |
|
|
|
2003
| Income |
|
|
Expenses |
|
| Adoption fees donated |
2,830.00 |
|
Bank charges |
49.80 |
| Auction donations |
14,700.32 |
|
Calendar production |
1,809.00 |
| Calendar Sales |
5,074.39 |
|
Elective medical |
7,875.89 |
| CafePress sales |
330.73 |
|
Emergency medical |
17,121.41 |
| Decal Sales |
89.84 |
|
.Legal & prof. fees |
525.00 |
| Donations |
14,731.19 |
|
Mill Resces |
3,859.73 |
| Holiday card sales |
784.39 |
|
Other Expenses |
10.00 |
| Misc. sales |
240.95 |
|
Postage |
1,290.87 |
| Pledge donations |
5,892.51 |
|
Routine medical |
14,607.96 |
| Raffle tickets |
1,414.00 |
|
Shipping |
56.96 |
|
|
|
Supplies, Business |
64.41 |
| Total Income |
46,088.32 |
|
Total Expenses |
47,271.03 |
| Net Result for 2003 |
-1,182.71 |
|
|
|
2002
| Income |
|
|
Expenses |
|
| Adoption fees donated |
2,509.38 |
|
Bank charges |
21.10 |
| Auction donations |
10,972.37 |
|
Elective medical |
3,479.35 |
| 2003 calendar sales |
1,506.00 |
|
Emergency medical |
6,430.69 |
| 2002 calendar sales |
704.00 |
|
Legal & prof. fees |
460.00 |
| CafePress sales |
283.74 |
|
Puppymill rescues |
6,640.45 |
| Decal Sales |
5.50 |
|
Office expenses |
23.00 |
| Donations |
12,137.77 |
|
Other expenses |
-1,337.96 |
| Interest income |
3.19 |
|
Postage |
750.07 |
| Keeshirt sales |
273.00 |
|
Routine Medical |
15,029.46 |
| Notecard sales |
65.00 |
|
Business supplies |
39.83 |
| Pledge donations |
1,880.08 |
|
|
|
| Raffle tickets |
6,566.63 |
|
|
|
| Total Income |
36,906.66 |
|
Total Expenses |
$31,535.99 |
| Net Result for 2002 |
+5,370.67 |
|
|
|
2001
| Income |
|
|
Expenses |
|
| Adoption Fees |
1350.00 |
|
Bank Charges |
10.35 |
| Auction Income |
11846.75 |
|
Calendar Production |
5078.97 |
| Calendar Sales |
6217.00 |
|
Elective Medical |
936.16 |
| Decal Sales |
76.00 |
|
Emergency Medical |
4906.67 |
| Donations |
5261.60 |
|
Legal & Prof Fees |
575.00 |
| Holiday Card Sales |
9.00 |
|
Puppymill Rescues |
836.00 |
| Keeshirt Sales |
612.00 |
|
Miscellaneous |
2.26 |
| Notecard Sales |
98.00 |
|
Other Expense |
1396.28 |
| Raffle Tickets |
952.50 |
|
Postage |
385.16 |
|
|
|
Routine Medical |
9120.45 |
|
|
|
Supplies, bus. |
13.00 |
| Total Income |
26422.85 |
|
Total Expenses |
23260.30 |
| Net Result for 2001 |
+3162.55 |
|
|
|
2000
| Income |
|
|
Expenses |
|
| Adoption Fees |
3333.00 |
|
Bank Charges |
64.45 |
| Auction Income |
11004.49 |
|
Calendar Production |
3192.51 |
| Calendar Sales |
5724.00 |
|
Elective Medical |
1838.34 |
| Decal Sales |
122.00 |
|
Emergency Medical |
8839.61 |
| Donations |
6227.22 |
|
Legal & Prof Fees |
450.00 |
| Keeshirt Sales |
646.00 |
|
Puppymill Rescues |
1521.21 |
| Notecard Sales |
139.00 |
|
Postage |
465.18 |
| Other Income |
300.00 |
|
Routine Medical |
11130.06 |
| Total Income |
27495.71 |
|
Total Expenses |
27501.36 |
| Net Result for 2000 |
-5.65 |
|
|
|
1999
| Income |
|
|
Expenses |
|
| Adoption Fees |
3232.00 |
|
Bank Charges |
168.00 |
| Auction Income |
5364.50 |
|
Calendar Production |
1944.05 |
| Calendar Sales |
4267.00 |
|
Elective Medical |
3691.32 |
| Decal Sales |
94.00 |
|
Emergency Medical |
4516.60 |
| Donations |
2510.73 |
|
Keeshirt Production |
2198.67 |
| Holiday Card Sales |
72.00 |
|
Legal & Prof Fees |
250.00 |
| Keeshirt Sales |
3043.00 |
|
Puppymill Rescues |
4406.01 |
| Notecard Sales |
50.00 |
|
Miscellaneous |
350.00 |
| Other Income |
1101.91 |
|
Other Expense |
202.64 |
|
|
|
Postage |
718.15 |
|
|
|
Routine Medical |
5044.45 |
|
|
|
Supplies, bus. |
242.40 |
| Total Income |
19735.14 |
|
Total Expenses |
23732.29 |
| Net Result for 1999 |
-3997.15 |
|
|
|
1998
| Income |
|
|
Expenses |
|
| Adoption Fees |
7325.00 |
|
Bank Charges |
36.95 |
| Auction Income |
903.00 |
|
Calendar Production |
355.95 |
| Calendar Sales |
3532.00 |
|
Elective Medical |
108.75 |
| Donations |
2632.50 |
|
Emergency Medical |
595.27 |
| Holiday Card Sales |
261.00 |
|
Keeshirt Production |
769.82 |
| Keeshirt Sales |
488.00 |
|
Holiday Card Production |
374.20 |
| Raffle Tickets |
269.00 |
|
Legal & Prof Fees |
370.00 |
|
|
|
Puppymill Rescues |
8873.15 |
|
|
|
Office |
21.85 |
|
|
|
Postage |
190.79 |
|
|
|
Routine Medical |
40.29 |
| Total Income |
15410.50 |
|
Total Expenses |
11737.02 |
| Net Result for 1998 |
+3673.48 |
|
|
|
1997
| Income |
|
|
Expenses |
|
| Adoption Fees |
125.00 |
|
Bank Charges |
22.00 |
| Calendar Sales |
2478.00 |
|
Calendar Production |
419.72 |
| Donations |
723.50 |
|
Emergency Medical |
90.00 |
| Holiday Card Sales |
576.00 |
|
Holiday Card Production |
157.62 |
|
|
|
Puppymill Rescues |
2123.00 |
|
|
|
Miscellaneous |
90.00 |
|
|
|
Office |
233.82 |
|
|
|
Postage |
666.89 |
| Total Income |
3902.50 |
|
Total Expenses |
3803.05 |
| Net Result for 1997 |
+99.45 |
|
|
|
1996
| Income |
|
|
Expenses |
|
| Auction Income |
450.00 |
|
Calendar Production |
410.04 |
| Calendar Sales |
1810.00 |
|
Puppymill Rescues |
920.00 |
| Donations |
1132.00 |
|
Postage |
270.49 |
| Holiday Card Sales |
1107.00 |
|
Supplies, bus. |
6.65 |
| Total Income |
4499.00 |
|
Total Expenses |
1607.18 |
| Net Result for 1996 |
+2891.82 |
|
|
|
© Copyright 2013. All rights reserved. Keeshond Sunshine Rescue Foundation