Financial Statements

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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  
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