Welcome to the Carroll County Animal Protection League
HELP US FINISH OUR NO-KILL ANIMAL SHELTER!

              Carroll County Animal Protection League

               CCAPL - P.O.Box 353-Carrollton, Ohio 44615

 "Help us Build it!"                                                  

Click here to edit subtitle

2014 Revenue-Income
2014 Expenses report.

2013 FINANCIAL REPORT

2012 Financial report

2011 Financial report

 2010 Financial report

Carroll County Animal Protection League Financial Report - Ending December 31, 2010

December 31, 2010 - Ending balance in Checking and savings accounts: $64,979.59.

Total expenditures for 2010: $27,850.84.

Total fund-raising expenses for 2010: $12,631.87. (98% of our fund-raising events expenses were paid by members.)

Carroll County Animal Protection League Financial Report - 2009

December 31, 2008 - Checking Account: $19,371.13 Savings Account: $50,165.20

December 31, 2009 - Checking account: $16,718.51 Savings account: $50,281.09 ($66,999.60 Assets)

(Note: F-R refers to Fund-raiser)

INCOME:                                                                               EXPENSES:

Dues: $2,265.00

Donations: $4,625.00

Pennies for Paws F-R: $1,679.48 (donation cans)

Assets: $174.16 (Interest on Checking & Savings)                    -$53.50 (Bad checks returned & bank chgs)

Meeting Hall Rental: $200.00                                                     -$220.00 (paid by member)

Postage: $81.72                                                                        -$68.16 (cookbooks mailed-covered)

Pet Items & Cookbooks sold: $1,1177.00                                -$1,310.44 (Jeffers Pet Supply & cookbook purchs.)

Chamber of Commerce: $237.00                                              -$110.00 (dues paid by member)

(50/50 drawing CCAPL winner-$127.00)

Breck Bulb Sales F-R:$2,034.00 (Spring & Fall)                      -$1,218.60 (Breck’s 55% percent of sales)

U.S. Recycling:$32.65 (ink cartridges returned)

Ponderosa Fund-R: $851.30                                                     -$29.50 (50/50 payout)

Dollar General Market F-R: $629.21                                        - $104.69 (50/50 payout/exp. pd. by members) 

                                                                                             -Attorney General Fees - $250.00

Lake Mohawk Yard Sale F-R:$343.70                                      -$20.00 fee (paid by member)

Ribs Burn-off F-R: $186.70                                                      -$50.00 fee (paid by member)

Tractor Supply F-R: $550.95                                                     -$87.58 (50/50 payout/exp. pd. by members)

Rummage Sale F-R: $2,008.09                                                  -$434.35 (50/50 payout/adv. pd. by members)

Kishmans- Minerva F-R: $669.19                                               -$50.00 (50/50 payout)

Dancing on the Bridge F-R: $175.42

Town & Country IGA F-R:$348.41

Dellroy Market F-R: $318.36

Benefit Dinner/Silent Auction F-R:$5,106.00                              -$1108.15 (majority of exp. paid by members)

Dellroy Drive-In F-R: $193.05

Albrecht Auction F-R: $332.68                                                 -$53.73 (expenses paid by members)

Golden Age Retreat F-R: $83.10

Mud/Bog Fests F-R: $432.18                                                   -$104.82 (50/50 payout/exp. pd. by members)

Consumers F-R: $727.25

PayPal: )$0.21                                                                           -$13.23 (transaction fees on website received)

Land:$900.00-Individual donations and

$750.00 grant from Carroll County Foundation                          -$23,611.79 -down pymt land, loan payments,

                                                                                               -insurance, Hettler Eng./Dave Bodo, misc.exp.)

$1,000.00 People for People Fund                                            

& $200.00 Malvern American and                                                                       

Legion Post #375 listed under donations)

Submitted by: Erica Zeedyk, Treasurer

2009 Financial report

2008 Financial report

CCAPL 2008 Financial Report

January 10, 2009

Submitted by: Erica Zeedyk, CCAPL Treasurer

Carryover from 2007- Shelter Account: $8854.23 and PayPal Account: $54.13

Earnings in Shelter Fund 2008- Numbers include income minus (expenses) in each catagory.

Dues: $1410.00

Donations: $2487.38

Pennies for Paws: $1437.47

Assets: $242.21

Hall Rental: $20.00

Postage: $1.50

Mass Mailing: $231.00

Items Sold: $57.05

Advertising: $0

US Recycling: $49.45

Ponderosa: $731.45

Thornes: $763.77

Dollar General Market: $829.95

Lake Mohawk: $279.46

Ribs Burnoff: $127.80

Tractor Supply: $463.72

Bazaar: $1799.40

Kishmans: $308.47

Dancing on the Bridge: $125.89

Attorney General: ($50.00)

Architect: ($950.00)

Total in Shelter Account as of 12/31/08: $19220.20 (includes 1-$5000.00 CD)

Total in Paypal Account as of 12/31/08: $150.93

Total in Savings Account as of 12/31/08: $50165.20

REVISED 2007 FINANCIAL REPORT

Revised 2007 Fiscal Financial Report of the Carroll County Animal Protection League - 501 (c) (3) non-profit organization.

2007 REVISED C.C.A.P.L. FINANCIAL STATEMENT: INCOME/REVENUE/ASSETS

FOR OHIO ATTORNEY GENERAL’S OFFICE-ANNUAL FINANCIAL REPORT. (We are also registered with the Internal Revenue Service, and the State of Ohio.)

 

Contributions, gifts received: $9,405.07

Membership dues: $1,950.00

Interest (C.D.s) $124.70

TOTAL Revenue Received: $11,479.77

*BELOW INCLUDED IN ABOVE TOTALS

NON FUND-RAISING CONTRIBUTIONS:

$5,925.34 -Which includes: In memory of, separate donations, PayPal (website) donations, Oxygen masks purchased and paid for by members: $1,080.00. (19 sets given to C.C. Fire Departments & Sheriff Dept.)

*FUND-RAISING ACTIVITIES INCOME:

$7,113.61

1. *Thorne’s IGA Membership Drive:$172.00 (1- time)

2. *Ponderosa Night: $485.49 (4-times)

3. *Dollar General Market Membership Drive: $149.24 (1-time)

4. *"All About Animals" Dog Show Income: $257.06 (1-time)

5. *Dollar General Market Hot Dog Stand:$201.71 (1-time)

6. *Rib’s Burn-off: $197.50 (1-time)

7. *Antique Tractor Club: $322.00 (1-time)

8. *October Bazaar: $1,184.73 (1-time)

9. *Mass-mailing: $510.00 (2-times)

10. * Pennies for Paws: $1,505.05

11.* Membership Dues: $1,950.00

12. *Interest earned (C.D.’S) $124.70

13. * PayPal donations: $54.13 (CCAPL’s website) Total: ($7,113.61)

ASSETS: $8.908.36 (12/31/07-end of year)

(C.D.’s and cash on hand)

 

2007 REVISED C.C.A.P.L. FINANCIAL STATEMENT: EXPENSES: $2,571.41

* Included in above expenses:

Supplies:

*$387.52(John Deere items, pet emergency sign stickers for resale.)

*Postage & shipping: $232.20

*Publications: $209.92

*Hall rental: $60.00

*50/50 raffle ticket pay-outs: $174.50

*IRS/State of Ohio fees: $425.00

*Oxygen masks: $1,080.00

*PayPal website charges: $2.27

(Total: $2,571.41)

 

Note: The majority of above expenses were covered by members: All hall rental for meetings and the bazaar, Post Office Box rental fee, Oxygen masks, and 80% of the postage used for newsletters and correspondence letters, and thank you notes sent.

Plus, members also paid for expenses for different fund-raisers we had throughout the year of 2007 for a combined total of: $2,193.38. We had to show the expenses we paid by check, whether they were covered by members or not on the financial statement.

Any questions concerning this revised financial statement, let us know.

Thank you.

Submitted and revised by:

Eileen Rohrer, President

Erica Zeedyk, Treasurer

 

 

 

Recent Photos

Upcoming Events

Thursday, Apr 6 at 6:30 PM - 7:30 PM
Saturday, Apr 8 at 4:30 PM - 6:00 PM
Saturday, Apr 29 at 10:00 AM - 2:00 PM
Thursday, May 4 at 6:30 PM - 7:30 PM