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The Frederick County Humane Society, Inc.   Annual Membership Meeting Feb. 26, 2011
Meeting Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Welcome!
Financials 2010 Scott McCaskill Board Treasurer
2010 Budget vs Actual Cost Category Budget Actual Programs $35,190 $34,650 Facilities $52,000 $43,619 Professional Fees $20,000 $17,265 Personnel/Benefits $156,500 $162,200 Total Expenses $320,750 $299,389
FCHS Income in 2010 Category Amount Annual Campaign $13,230 Cars for Critters $641 Donation Cans $552 Fall Fundraiser $6,228 Walk-N-Wag $17,062 Gen Don, other events $5,935 Memorials, Bequests $12,250 Investment Income $41,832 Total Income $159,223
2011 Budget Planning ,[object Object],[object Object],[object Object]
Programs Report Brigitte Farrell Executive Director
Spay/Neuter Programs ,[object Object],[object Object],[object Object]
Rabies/Microchip Clinics ,[object Object],[object Object],[object Object],[object Object],[object Object]
Emergency Assistance Program ,[object Object],[object Object],[object Object],[object Object],“ Tati”
Emergency Pet Food Bank ,[object Object],[object Object],[object Object],[object Object]
Dog and Puppy Training ,[object Object],[object Object],[object Object]
Humane Education ,[object Object],[object Object],[object Object],[object Object],[object Object]
Animal Adoption Days ,[object Object],[object Object],[object Object]
Additional Programs ,[object Object],[object Object],[object Object],[object Object]
Other 2010 Activities ,[object Object],[object Object],[object Object],[object Object],[object Object]
Funding Our Programs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Development Plan 2011 ,[object Object],[object Object],[object Object],[object Object]
Board of FCHS: Thank you and Welcome Betsy Day, Vice President
Thank you to outgoing board members Joey Colleran Marci D’Alessio
Board Nominees 2011-2013 Term of Office Amanda Addington Cindy Allan Anna Walters
Bylaw Revisions Proposed ,[object Object],[object Object],[object Object],[object Object],[object Object]
Voting   ,[object Object],[object Object],[object Object]
We especially love our youthful supporters!
Paws to Reflect Celebrating 100 years   The Delaplaine Center   Oct. 6, 2010
Welcome our Keynote Speaker Marjorie Lewis, Animal Communicator
Thank you for joining us today!   Visit us online at  www.fchs.org   On Facebook or LinkedIn Or at 217 West Patrick St.!

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Fchs annual meeting feb 2011

  • 1. The Frederick County Humane Society, Inc. Annual Membership Meeting Feb. 26, 2011
  • 2.
  • 4. Financials 2010 Scott McCaskill Board Treasurer
  • 5. 2010 Budget vs Actual Cost Category Budget Actual Programs $35,190 $34,650 Facilities $52,000 $43,619 Professional Fees $20,000 $17,265 Personnel/Benefits $156,500 $162,200 Total Expenses $320,750 $299,389
  • 6. FCHS Income in 2010 Category Amount Annual Campaign $13,230 Cars for Critters $641 Donation Cans $552 Fall Fundraiser $6,228 Walk-N-Wag $17,062 Gen Don, other events $5,935 Memorials, Bequests $12,250 Investment Income $41,832 Total Income $159,223
  • 7.
  • 8. Programs Report Brigitte Farrell Executive Director
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 14.
  • 15.
  • 16.
  • 17.
  • 18.
  • 19.
  • 20. Board of FCHS: Thank you and Welcome Betsy Day, Vice President
  • 21. Thank you to outgoing board members Joey Colleran Marci D’Alessio
  • 22. Board Nominees 2011-2013 Term of Office Amanda Addington Cindy Allan Anna Walters
  • 23.
  • 24.
  • 25. We especially love our youthful supporters!
  • 26. Paws to Reflect Celebrating 100 years The Delaplaine Center Oct. 6, 2010
  • 27. Welcome our Keynote Speaker Marjorie Lewis, Animal Communicator
  • 28. Thank you for joining us today! Visit us online at www.fchs.org On Facebook or LinkedIn Or at 217 West Patrick St.!

Editor's Notes

  1. We were fortunate in 2006 to receive a generous bequest from a private citizen of Frederick County. We used the bequest to open an Operating Fund from which to draw monies as needed to support our expenses. This is allowing our endowment fund to stabilize, though we expect both these funds to experience possible losses in the current economic climate. The 2008 Budget reflects more aggressive fundraising goals to help offset potential losses in our investments.
  2. Talk about offsetting the additional fees, and board commitment to doing this in 2008 as well. Talk about the first Quick Fix for Females, how that came about, what we did this year.
  3. We were fortunate to receive the assistance of six area vets to administer the rabies shots at our quarterly clinics in 2007.