Post on 26-Jun-2020
transcript
SAN ANTONIO HUMANE SOCIETY2014 ANNUAL REPORT
MATTYADOPTED 4.26.14
TABLE OF CONTENTSOverview 1Finances 3
Shelter Stats 5Foster 7Adopt 8
Volunteer 9Educate 10
Thank You 11Staff & Board of Directors 12
OVERVIEW
1
MACKINTOSHADOPTED 8.30.14
FINANCE TOTAL REVENUE: $3,477,731
1%Special Events
21%Program Services
5%Grants
66%Community Support
6%Investment Activity
<1%In-Kind
<1%Other
3
TOTAL EXPENSES: $3,263,104
4
Revenue:
Program Services Revenue:
wellness clinics.
Investment Activity:
change in values of assets held.
Event Revenue:
10%Fundraising
12%Administrative
78%Program
LIVERELEASERATE97.16%*
4,413Adopted
95Euthanizedt
13Transferred Out
62Returned to Owner
1,263cats adopted
3,150dogs adopted
4,413total adoptions
*Live-release rate = (adopted + transferred + returned)/total intake. Total intake for 2014 is 4,619 which accounts for the pets who were brought to the shelter in 2014, but did not find their forever placement until after the end of the year.tIn a shelter environment, it is impossible to have a 100% live-release rate. The shelter only euthanizes animals that we are unable to treat, have a condition that poses a significant threat to the other animals in the shelter, or that cannot be rehabilitated.
1,407 PETS SERVICED IN WELLNESS CLINICS
1,724PETS FOSTERED
941 dogs783 cats 14249,689 foster hours
31,799 fans403 followers4,807 followers916,839 views2.3m hits
5
6
1,666Pets Transferred In
298Pets Returned to Shelter
1,056Owner Surrender
1,599Stray
8,586 SPAY/NEUTER SURGERIES
5,3343,252 1,582
4,661KIDS EDUCATED
1022 educational tours19 school presentations88Sessions
1,493ACTIVE VOLUNTEERS
15,020846 new volunteers19 Volunteer for a Days
1,329
3,2904,6
19 T
OTA
L IN
TAK
E
FOSTERThank you to our
dedicated nearly
open up their hearts
need.kittens. While in her foster
Cai.
Janai Doidge with foster
in the Doidge household
7
8
enter our facility.
ADOPTNEOPALITANADOPTED 12.29.14
VOLUNTEERThank you to our outstanding volunteers for
Megan with Tippy
9
10
regarding our partnership in which we visit the students once a
EDUCATE
truly helped and will continue to aid in our
THANK YOU
BESSIEADOPTED 2.15.14
11
12
President/CEO
Chief Financial OfficerJean Flores
Chief Veterinarian
Director of Communication
Director of Community Outreach
Director of Development
Director of Human Resources
Director of Operations
Chair
Vice ChairErika Ivanyi
Treasurer
SecretaryJudith McCarter
Past Chair
Board MembersSusan Beldon
Richard BrauneTerry Brechtel
Bill Crow
Dr. Maria Ferrier
STAFF LEADERSHIP 2014 BOARD
SAN ANTONIO HUMANE SOCIETY CONNECTING FRIENDS FOR LIFE4804 Fredericksburg Rd. San Antonio, TX 78229 SAhumane.org 210.226.7461
OUR MISSIONTo protect and improve the lives of dogs and cats by providing
Shelter Care Adoption RescueSpay & Neuter Programs Community Education