Financial Information.
SRF 2018 3rd Quarterly Financial Statement
SRF 2018 2nd Quarterly Financial Statement
The Board of Directors of Scotties Rock Foundation is committed to being accountable for and transparent about its financial status and the use of the funds our donors have entrusted to us. At the same time, we strongly believe in respecting the privacy of those who have received member assistance. Please review the 2018 quarterly financial statement provided here. Questions can be referred to our email address: ourscottiesrock@gmail.com
First Quarter Treasurer’s Report 03/30/2018 – Penny Standley, President
As we rise into the sunshine into Spring from the dreary winter days, it is time to post our 1st Quarter Treasurer’s Report. Keeping with our promise of transparency, below is a recap of income and expenditures from 12/31/2017 through 03/30/2018. Please note that our Board of Directors does not receive any compensation for their roles.
12/31/2018 Beginning Balance: $14,596.31
Member donations:
Monetary donations $ 1,555.41
Donations for Toby Haynes Hats $ 655.00
Other Income:
Interest earned 3.31
AmazonSmile 63.96
Network for Good 225.00
$ 17,098.99
LESS:
Refunds for auction items and
shipping ( 234.97)
Hoodie/t-shirt orders ( 76.05)
Other fees: PayPal and TN
Secretary of State ( 23.31)
Financial Assistance to seven
members ( 3, 030.09)
Payment for auction items ( 49.49)
($ 3,413.91)
TOTAL CURRENT FUNDS
in Bank and in PayPal as of
03/30/2018 $ 13,685.08
2017 Yearend Treasurer’s Report
This was an amazing year for Scotties Rock Foundation, and we owe it all to members who donated items to and bid in our auctions and who made monetary donations to the Pay It Forward Fund. As a result of your generosity, lifesaving veterinary assistance was provided to 22 Scotties! In keeping with our promise of transparency, below is a recap of income and expenditures. Please note that our Board and Administrative staff do not receive any compensation for their roles.
We began 2017 with a balance of $5,421.65.
Our total funds and expenditures for the current year include:
Springtastic Auction $6,245.34
Santa Paws Auction $9,805.10
Member Donations $2,847.34
Mini Auction Sales $ 50.00
Zazzle Royalties $ 297.54
Amazon Smile Rewards $ 29.79
Buy It Now Items (Auction) $ 198.00
Sale of T-Shirt/Hoodies $ 293.58
Sale of Jute Bags $ 90.00
Miscellaneous Expenses* $1,069.32
Assistance to Members $9,612.71
*Purchases for auction, shipping and postage reimbursements, website fees, and refunds
Current Available Funds $14,596.31
As we rise into the sunshine into Spring from the dreary winter days, it is time to post our 1st Quarter Treasurer’s Report. Keeping with our promise of transparency, below is a recap of income and expenditures from 12/31/2017 through 03/30/2018. Please note that our Board of Directors does not receive any compensation for their roles.
12/31/2018 Beginning Balance: $14,596.31
Member donations:
Monetary donations $ 1,555.41
Donations for Toby Haynes Hats $ 655.00
Other Income:
Interest earned 3.31
AmazonSmile 63.96
Network for Good 225.00
$ 17,098.99
LESS:
Refunds for auction items and
shipping ( 234.97)
Hoodie/t-shirt orders ( 76.05)
Other fees: PayPal and TN
Secretary of State ( 23.31)
Financial Assistance to seven
members ( 3, 030.09)
Payment for auction items ( 49.49)
($ 3,413.91)
TOTAL CURRENT FUNDS
in Bank and in PayPal as of
03/30/2018 $ 13,685.08
2017 Yearend Treasurer’s Report
This was an amazing year for Scotties Rock Foundation, and we owe it all to members who donated items to and bid in our auctions and who made monetary donations to the Pay It Forward Fund. As a result of your generosity, lifesaving veterinary assistance was provided to 22 Scotties! In keeping with our promise of transparency, below is a recap of income and expenditures. Please note that our Board and Administrative staff do not receive any compensation for their roles.
We began 2017 with a balance of $5,421.65.
Our total funds and expenditures for the current year include:
Springtastic Auction $6,245.34
Santa Paws Auction $9,805.10
Member Donations $2,847.34
Mini Auction Sales $ 50.00
Zazzle Royalties $ 297.54
Amazon Smile Rewards $ 29.79
Buy It Now Items (Auction) $ 198.00
Sale of T-Shirt/Hoodies $ 293.58
Sale of Jute Bags $ 90.00
Miscellaneous Expenses* $1,069.32
Assistance to Members $9,612.71
*Purchases for auction, shipping and postage reimbursements, website fees, and refunds
Current Available Funds $14,596.31
Scotties Rock Foundation is a 501(c)3 Non-Profit Public Charitable organization established in 2016 to assist Members with unexpected Veterinary Expenses. All requests for assistance must be submitted to a Board Member.