Funds & Financial Report – Fall 2017

Fetch Dog Park Fall Financial Report 2017

June 13, 2017 to November 1, 2017

Assets/Income
Old National Checking Account Balance $3,616.91
Petty Cash $200.00
Income
Income from Membership sales 2017 $3,495.00
Donations to Fetch In Kind
John C. Mason, Jr. (Replacement Mower Fund) $200.00
Darrel Jacobs (Sealant for wood Fencing) $556.78
Elisabeth Grzelak (Fundraising Basket Supplies) $60.56
Elisabeth Grzelak (Rulers Shipping donation) $15.99
Applications, Rules and Instructions Printing $375.00
(Anonymous Donor)
Total Income from Donations $1,208.33
6/13/2017 – 11/1/2017
Expenses/Debits

Wagner Lock & Key (card keys) $107.39
Penn Jersey Paper Company Poly Waste Bags $59.46
Applications, Rules & Instructions Printing Donated
Beamsco Web Hosting $118.00
Humane Society of Danville Donation Basket $40.22
Office Max ( labels, paper, envelopes, & supplies) $113.52
Postage $94.15

Expenses from 6/13/2017 to 11/1/2017 $ 532.74

2017 Membership Sales to Date
148@ $20
43 @ $10
21 @ $5
4 Memberships Donated for Humane Society of Danville Woofstock 2017 Fundraiser Unclaimed as of 10/29/2017
3 Donated Memberships for Community Fundraisers Unclaimed as of 10/29/2017
1 Lost Fobs
1 Damaged Fobs
Income from Membership Sales
1/1/2017 to 11/1/2017 $3495.00
Total memberships sold as of 10/29/2017 212
Total NEW Members to Fetch 2017 59
Total deactivated 1/2017- 11/2017 66
Total memberships sold for 2017 to date 212
Projected Park Expenses for 2018

  • Annual Liability Insurance West Bend $747
  • Beamsco Web Hosting $118
  • Postage
  • Continuing Expense for Dog Waste Bags ($23.00 per roll)
  • Wagner Lock & Key Gate Card Keys ($4.95 each plus tax)
  • Replacement of Lawn Mower
  • Fence Maintenance and Grounds Supplies
  • Membership Tags ($67.00 for 300)
  • Office Supplies
  • Brochures & Posters

11/1/17
Elisabeth Grzelak
Secretary/Treasurer
Fetch Dog Park

Minutes – November 1, 2017

posted in: Minutes | 0

The FETCH Fall Meeting was held Nov. 1, 2017, 5:50-6:30 p.m., at the Danville Public Works and Urban Development Building, 1155 East Voorhees Street, Danville, IL.

WELCOME

New FETCH Chairman John Linville welcomed new leadership-team member Shelley Cox and new park rangers Brad Weaver and Connie Kittell. Attending the meeting were FETCH founder and past chair Dr. John Mason, Jr. and past chair Brad Wheeler.

The FETCH leadership team is grateful for Dr. Mason’s generous and effective leadership and look forward to his continued input as ex-officio member. The team also extends its thanks to Brad Wheeler for his service as co-chair during this past year, as well as his past and continuing service in maintenance of the park.

Also in attendance were leadership-team members Elisabeth Grzelak (secretary/treasurer), Kevin Fretty, and Terri Clayton; and park members Vince and Kitty Koers. Steve Lane, from Danville’s Public Works Dept., stopped in prior to the formal start of the meeting to answer some questions, but was unable to attend.

APPROVAL OF JUNE 2017 MINUTES AND FALL 2017 FINANCIAL REPORT

Minutes of the June 2017 Spring Meeting were approved, as was the Fall 2017 Financial Report submitted by Treasurer Elisabeth Grzelak. See the Financial Report, to be attached to these minutes, for details. The total number of memberships sold in 2017 as of this date is 212, 59 of which are new members.

MAINTENANCE

Mower: The mower currently is working well, since the City did some repairs. Some repair needs to be done on a tire. The team thanks Kevin Fretty for donating a small mower that allows mowing in hard-to-reach sections of the park.

Brad Wheeler submitted documents from a John Deere dealer as to the cost of purchasing a new mower. The cost would range from $3000-$10,000. FETCH has started a special “Mower Fund” of money set aside specifically in anticipation of a future mower purchase. Dr. Mason donated the first $200 to the fund.
Fence Rails: Some fence rails have broken since the last meeting. Shelley Cox conveyed the message that Kori Bowers will volunteer to replace the broken rails—the landscape team will make the rails available to him. Concern was expressed that some of the posts are decaying and will need to be replaced in the future.

Darrel Jacobs generously donated sealant for the rails of the special needs area. Initial sealing has been completed, but spraying the sealant did not work effectively on the side of the rails that is faced by wire fencing; sealing on that side will need to involve brush painting and a lot of manpower, perhaps next spring or summer. John Linville will contact member Dave Williams, who had some previous ideas about manpower to help with painting.

Weed spraying: The issue of when future weed spraying will need to take place and who will do the spraying was unresolved.

Erosion: Concern was expressed that erosion has been expanding the gap between the turf and the bottom of the fence—a problem that in the future could enable dogs to escape under the fence, or make it easier for wild animals to get in, unless it is addressed. This issue was tabled for the time being.

Sweeping: The cement walkways and the handicap parking pad periodically need to be swept. All members are encouraged to sweep when there is a need. A broom is available at the park.

GATE ENTRY ISSUES

FETCH members are encouraged to be patient if they experience difficulty with the electronic gate. If an electronic problem has occurred at the gate, the lock will automatically reset itself in ten minutes, and members should then be able to get in. Since the sign that informs members to avoid punching the numbers on the entry key pad has been up, there has been only one known incidence of a member having difficulty getting into the gate—in that case, the lock reset within 5 minutes.

NEUTER AND SPAY ISSUES

FETCH rules dictate that female dogs in heat are not allowed anywhere within the park. At this time, although male dogs who have not been neutered are allowed in the park, neutering is strongly encouraged (members to follow the advice of their vet as to timing) because the presence of intact male dogs in the park can precipitate conflict. The leadership team weighed the pros and cons of possibly requiring male dogs to be neutered after 1 year as a condition of membership; however, it was decided that such a requirement is too broad a prohibition. All park members are encouraged to report (to any leadership team member or park ranger) conflict within the park that involves an intact dog so that appropriate measures can be taken to prevent future incidences.

OLD BUSINESS

According to Steve Lane, the City will address the following soon: potholes and signage.

It is unclear exactly when the City will be able to address the following: garbage toter for the special needs area; water for the special needs area; umbrella for the special needs area.

Dr. Mason inquired about the status of making revised posters to be hung in vets’ offices. He will be contacting a family member as to whether she still has the electronic file for the original posters; if he can locate the file, he will send it to Elisabeth Grzelak, who will then ensure that the posters are made.

NEW BUSINESS

Brad Weaver witnessed the need to have parking stripes painted on the handicap parking pad to ensure that enough space is available between cars so that individuals can exit and enter their vehicles. It was agreed that painting should be done. John Linville will contact Steve Lane regarding such.

MEETING AJOURNED, 6:30 P.M.

Fetch Dog Park Honors Dr Mason

posted in: News & Updates | 0

BY Mary Wicoff – Danville Commercial News

Ten years ago, Dr. John C. Mason Jr. had a vision of opening a dog park so pooches, such as his own Maggie, and people could socialize.

“This park has come a long way,” he said, while relaxing recently with 11-year-old Maggie and a friend, Barbara McColm, at Fetch Dog Park. “All the trees have made a difference.”

Read the full article by clicking here.

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