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