If you have any question please feel free to contact us at
540-797-1999 or info@rvhr.com
Roanoke Valley Horse Rescue, Inc.
Profit & Loss
Income
2007 Assist Horse Hay
593.97
2007 Business Member
250.00
2007 Grant Funds
16,200.00
2007 Membership
130.00
2008 Membership
275.00
Adoption Application Fee
110.00
Adoption Cost
7,760.00
Aluminum Cans
161.20
Assist Horse Care
557.35
Assist Horse Hay
113.96
Assit Horse Supplies Rem
15.25
Belks Tickets
115.00
Booth Sponsor Bull to the Rescu
225.00
Bull to the Rescue
529.18
Chicken Sale
108.75
Chickens Sold
24.00
Contributions Income
12,523.62
Country Care Donations
136.33
Egg Income
565.85
Facility Sponsor
950.00
FC Come Home For X-mas
93.73
Feed Reimbursement
69.00
Goodsearch Income
58.68
Hay Fund Drive
16,820.36
Horse and Hound Fest
791.60
Horse Sponsor
7,195.00
In Honor Of Gift
870.00
In Memory of Donation
215.00
Interest
9.16
Just Give Contributions
324.95
Macy's Ticket Sales
179.00
Manure Donation
20.00
Matching Funds
50.00
Membership 07
50.00
Miscellaneous Income
3,851.70
Money Boxes
437.34
Other Animals
15.00
Petsmart Valley View Money Jar
598.67
POP Payment
474.50
Refund
61.74
RVHS Money Box
90.56
Share Program Donations
199.10
Sophie Fund Contributions
129.00
Stormy Fund
25.00
T-Shirt Sales
169.92
Tack Sale
1,045.00
Total Income
75,238.47
Expense
2007 RVHR Horse Care
11,745.10
2007 Assist Horse Vet Care
160.00
2006 Credit Card Balance Due
2,957.33
2007 Assist Horse
26.77
Assist horse feed
64.67
Assist Horse Hoofcare
270.00
Assist Horse Supplies
732.85
Bank Service Charges
10.00
Barn Supplies
1,355.00
BOD Meeting Supplies
82.86
Building Maint.
40.80
Building Supplies
221.84
Chicken Feed
510.16
Delivery Fee
110.00
Dues and Subscriptions
120.00
Electric Bill
140.96
Electrical Supplies
415.66
Equipment Lease
4,800.00
Equipment Repair
89.98
Farm Call
10.00
Feed Supply
894.76
Fencing Supplies
2,576.77
Field Maintenance
1,229.61
Gas and Electric
1,972.30
Hay supply
20,614.78
Identification Chips
181.50
Insurance
774.00
Interest Expense
2,015.77
Labor
100.00
Licenses and Permits
175.00
Meals
315.34
Medical Supplies
1,866.64
Office Supplies
48.65
Pest Control
199.44
Popeye
662.00
Postage and Delivery
150.22
Printing and Reproduction
240.22
Rent
2,700.00
Sales Tax
121.70
Sawdust
260.36
Shipping Cost
12.50
Supplements
527.14
Tack Supplies
151.69
tax
5.56
Telephone
1,102.15
Tractor Repair
580.65
Tractor Supplies
200.00
Trailer Maintenance
12.69
Travel and Hotel
144.21
Truck Repair
425.28
Turn Out Land Use Payment
600.00
Vehicle Decal
45.00
Vet Service
141.00
volunteer Lunch
73.83
Website Fee's
105.35
Total Expense
65,859.86
Net Ordinary Income 9,378.61
Other Income/Expense
Other Expense
Other Expenses -50.00
Total Other Expense -50.00
Net Other Income 50.00
Net Income $9,428.61 This is Designate Grant Funds
$5,570.00 PetSmart Vet Grant funds and $ 3,858.61 Hay Fundraiser To be
spent in 2008.
