Las Vegas Basset Hound Rescue
Profit & Loss
January - December 2006
  Total
Income  
   Adoption Fees 9,775.00
   Donations 27,748.45
   Fund Raising 13,153.82
Total Income $50,677.27
Expenses  
   Advertising 203.00
   Bank Charges 424.74
   Charitable Donations 100.00
   Dog Related Expenses 47,414.70
   Dues & Subscriptions 18.40
   Meals and Entertainment 0.00
   Office Expenses 329.75
   Promotional 30.00
Total Expenses $48,520.59
Net Operating Income $2,156.68

 
Las Vegas Basset Hound Rescue
Profit & Loss
 January - December 2005
 
  Total  
Income    
   Adoption Fees 9,005.00  
   Donations 0.00

 
      Donations - Cash 25,163.50  
   Total Donations 25,163.50  
   Fund Raising 0.00  
      Auctions, Garage Sales, Etc. 8,783.97  
      Other Sales 35.00  
   Total Fund Raising 8,818.97  
Total Income $42,987.47  
Expenses    
   Advertising 239.00  
   Bank Charges 271.63  
   Charitable Donations 150.00  
   Dog Related Expenses 0.00  
      Dog Boarding / Kennel 3,472.90  
      Food 737.40  
      Grooming 522.43  
      Microchip 1,238.50  
      Neutering 4,596.13  
      Other Vet Procedures 21,011.67  
      Rescue Fee 300.00  
      Shots, Exam 2,170.00  
      Veterinary Prescriptions 7,248.27  
   Total Dog Related Expenses 41,297.30  
   Dues & Subscriptions 35.00  
   Legal & Professional Fees 45.00  
   Office Expenses 390.20  
   Promotional 624.77  
Total Expenses $43,052.90  
Net Operating Income $ -65.43  
Other Expenses    
   Miscellaneous 272.59  
Total Other Expenses $272.59  
Net Other Income $ -272.59  
Net Income $ -338.02  
     
 


 

Monday, Apr 24, 2006 08:45:42 AM PDT GMT-7 - Accrual Basis

 
Las Vegas Basset Hound Rescue
Profit & Loss
 January - December 2004
 
  Total  
Income    
   Adoption Fees 9,580.00  
   Donations    
      Donations - Cash 14,163.79  
      Donations - Goods & Services 145.00  
   Total Donations 14,308.79  
   Fund Raising    
      Auctions, Garage Sales, Etc. 7,600.50  
      Other Sales 28.40  
   Total Fund Raising 7,628.90  
Total Income $31,517.69  
Expenses    
   Advertising 331.88  
   Bank Charges 245.13  
   Charitable Donations 589.99  
   Dog Related Expenses    
      Dog Boarding / Kennel 1,375.50  
      Food 19.39  
      Foster Care 44.00  
      Grooming 134.48  
      Microchip 1,245.55  
      Neutering 2,180.36  
      Other Vet Procedures 18,673.85  
      Rescue Fee 236.00  
      Shots, Exam 2,150.00  
      Veterinary Prescriptions 5,092.90  
   Total Dog Related Expenses 31,152.03  
   Dues & Subscriptions 25.00  
   Legal & Professional Fees 25.00  
   Office Expenses 212.02  
   Promotional 85.39  
Total Expenses $32,666.44  
Net Operating Income $ -1,148.75  
Net Income $ -1,148.75  
     
 

 
Tuesday, Jun 21, 2005 08:24:34 AM GMT-7 - Accrual Basis