Finding the Heart in - Brandywine Valley SPCA

Finding the Heart in
HUMANITY
2015 Annual Report
Letter from the CEO & Board President
Jointly, as the Chief Executive Officer and President of the Board
of Directors of the Brandywine Valley SPCA, we want to thank this
wonderful community for your continued support and encouragement.
Throughout 2015 the BVSPCA Senior Leadership team and Board of
Directors has tirelessly partnered together to expand and enhance our
animal shelter in a lot of exciting new ways that we’re happy to share
with you in this 2015 Annual Report. The work of the Brandywine Valley
SPCA is an exercise in capturing the outstanding service and collective
goodwill of all of our stakeholders including volunteers, staff, board
members and donors, and converting it into life-changing experiences
for our community; animals and people alike. Our success would not be
possible without you, and for that, we are eternally grateful.
Throughout this 2015 Annual Report you’ll be learning about all of the
progress we’ve made in 2015 such as becoming Pennsylvania’s first “No
Kill,” Open Admission shelter, the grand opening of our full scale Animal
Health Center, and the award of a three year contract with the state
of Delaware to provide lifesaving animal control services for the entire
state. We have also launched and expanded a wide variety of Safety Net
programs that ensure the families in our community have the resources
and support they need to keep pets happy and healthy in their loving
homes.
Another critical area where we have improved in 2015 is related to
ensuring that we are a responsible organization and good corporate
citizen for our community. The Board of Directors added new members to the team who
are fully committed to upholding the highest standards of performance for leadership across
the Board of Directors and throughout the shelter. You’ll find from this 2015 Annual Report
that we performed at the highest levels of financial performance, fiscal responsibility, and
accountability and transparency. A strong team approach has been critical for the success of
this organization, and we have partnered together every day to cultivate engagement and
a commitment to our mission, vision, and corporate values across all levels and roles of the
organization.
We personally thank all of you – our donors, staff and volunteers, for your steadfast support
of the Brandywine Valley SCAP throughout this time of growth and development. With your
partnership, we can continue to protect, care and advocate for, the animals in our community.
With deepest gratitude, we invite you as our friend and supporter to continue choosing the
Brandywine Valley SPCA as your vehicle for making change in the animal world.
Adam Lamb
Chief Executive Officer
David Long
President, Board of Directors
Board of Directors
David Long, President
Paul Rubino, Vice President
Bud Haly, Secretary
Jessica Straghan, Treasurer
Bob Batley
Crystal Crawford
Dave Magrogan
Conrad Muhly
Kate Vaccaro
Judge Jennifer Ranji
Francesca Rudin
Non-Profit Director, Retired
Attorney, Rubino Law
Owner, Haly Oil & Great Valley Propane
VP, Global Banking & Markets, Bank of America Merrill Lynch
Bancroft Construction Company
Founding Partner, Catalyst Outdoor
Chief Executive Officer, Magrogan Group
Owner, Terra Technical Services, LLC
Partner, Manko Gold Katcher & Fox, LLP
Family Court of the State of Delaware
Interior Designer
2015 In Review
2015 was a year of “taking the next step” for the Brandywine Valley SPCA as we strove to
harness the strong foundation for success established in 2014, and continue to build upon that
momentum. As a trusted partner and advocate, you may recall that 2014 saw the start of
multiple successful initiatives and programs: the Muhly Spay/Neuter Clinic, Henry’s Cupboard,
enrichment programs for our shelter animals, the Wellness Clinic, and several important safety
net programs intended to help owned pets remain in their loving homes. In 2015 our goal
was to expand and perfect these initiatives in service of our organization’s vision; “to be the
recognized leader in animal welfare that empowers communities to treat life with respect and
dignity.” We accomplished our 2015 goals in the following ways:
BVSPCA becomes Pennsylvania’s first Open Admission, “No Kill” shelter
In August of 2015, after 12 months of hard work towards saving lives, the BVSPCA was able to
declare ourselves the first Open Admission “No Kill” shelter in the entire state of Pennsylvania,
having achieved a live release rate of over 90% for 12 consecutive months. We have remained
the only Open Admission, “No Kill” shelter in the state of Pennsylvania and have maintained an
average live release rate of 94%, as we continue into 2016. This accomplishment was the first of
many big changes to improve the face of animal welfare in our community.
Malvern Animal Health Center opens in response to increased demand for health & wellness
services
Due to the growing success of our animal health & wellness services, such as the Muhly Spay/
Neuter Clinic, we began to see our shelter becoming more crowded with increased traffic
to our West Chester location. In September we took a huge step forward by purchasing our
Animal Health Center at 9 Coffman Street in Malvern. By adding this additional space, we have
been able to allot dedicated resources for animal healthcare, and have also moved our intake
process to our Malvern location as well, freeing up valuable space inside the shelter to expand
our lifesaving programs. To top it all off, we were able to purchase additional equipment for the
clinic including a digital x-ray machine thanks to a generous grant from PetSmart Charities®,
and with this, the Animal Health Center became a full service veterinary clinic.
BVSPCA advocates for animal welfare in Delaware State
As we headed into the end of 2015, the Brandywine Valley SPCA put into motion events
that would lead us to expanding our service area to include the entire state of Delaware, in
addition to the services and advocacy already provided to Chester and Delaware counties in
Pennsylvania. To provide the highest level of care and engagement with our new community
in Delaware State, a brand new shelter and health clinic was built in New Castle, Delaware,
with a grand opening in early 2016. With our expansion of services and support into the state of
Delaware, the decision was made that we would change our name from the Chester County
SPCA to the Brandywine Valley SPCA, signifying our partnership with, and support of, the variety
of communities we serve in both Pennsylvania and Delaware.
Our Programs
Adoption - Brandywine Valley provided shelter to over 5,500 animals in 2015. All animals available
for adoption have been examined by a veterinarian, sterilized, vaccinated, and microchipped.
Adoption fees vary.
Spay/Neuter - The Muhly Spay/Neuter Clinic provides high-quality, low cost spay/neuter for
owned pets in our community.
Animal Health Center - The Animal Health Center offers affordable full service veterinary care for
both shelter pets and owned pets.
Community Cats - A “Community Cat” is defined as any unowned cat - whether the cat is feral,
abandoned, lost or living in a colony. The Brandywine Valley SPCA offers a program where
cats are humanely trapped, spayed or neutered, vaccinated, identified with an ear notch and
returned to their colonies or caretakers for a minimal fee.
Critter Camp - Week-long summer camp for children ages 8-12 years of age taught by a
registered teacher. Attendees make crafts, learn about care and careers with animals and play
with our many adoptable pets.
Foster Program - Because the Brandywine Valley SPCA is an open admission shelter that takes
in stray and abandoned animals, we are always in need of foster homes to temporarily house
animals to give them a second chance at fulfilling lives.
Safety Net Programs - The Brandywine Valley SPCA offers several safety net programs such as a
pet food pantry, free shot clinics, behavioral advice, and affordable veterinary care in order to
help keep pets in their homes where they belong.
Volunteer Opportunities - Our dedicated and tireless volunteers play a vital role in almost every
aspect of our shelter. Last year they volunteered more than 13,500 hours walking dogs, playing
with cats, and helping at our special events and outreach.
2016 Look Ahead
As we stepped out of 2015 and into 2016, we were full of hope and dreams for the future of
the Brandywine Valley SPCA and all of the animals and families we support. In 2016 our goals
include 8,000 adoptions, 10,000 spay/neuter surgeries, and open a pet adoption boutique in
Southern DE, and we’re on our way to achieving those goals through the first half of this year:
• 3,834 adoptions
• 5,542 Spay/Neuter
• Grand Opening of PetSmart ® Everyday Adoption Center in Dover, DE
Whether past, present, or future, we here at the Brandywine Valley SPCA never forget that it is
your belief and support that allows all of our goals to be achieved. Our accomplishments on
behalf of the animals of Chester and Delaware counties, and now in the state of Delaware as
well, are truly your accomplishments as well. With your continued support, we look forward to a
brilliant future, filled with compassion, respect, and dignity, for all creatures in our communities.
Income & Expenses 2015
2015 Expenses
2015 Income
31% Contributions
& Grants
6% Fundraising
69% Program
Revenue
11% Administration
83% Program
Services
2015 Income
Program Revenue
Contributions & Grants
$2,692,273.00
$1,113,367.00
TOTAL INCOME
$3,805,640.00
Program Services
Fundraising Administration
$2,816,177.00
$184,715.00
$375,120.00__
TOTAL EXPENSES
$3,376,012.00
Expenses
NET INCOME for 2015
$346,758.00
2015 By The Numbers
ADOPTIONS
SURGERIES
5,260 6,877
2015 Accomplishments
94% LIVE RELEASE RATE
BECAME THE FIRST “NO KILL” OPEN ADMISSION SHELTER IN
PENNSYLVANIA
OPENED THE NEW ANIMAL HEALTH CENTER IN MALVERN
PROVIDED ANIMAL PROTECTION SERVICES IN CHESTER AND
DELAWARE COUNTIES
SIGNED A THREE YEAR CONTRACT TO PROVIDE ANIMAL
SHELTERING IN THE STATE OF DELAWARE
Leaving a Legacy
We mourn the loss of our friends and thank them for remembering the
animals by naming the Brandywine Valley SPCA in their legacy. You will be
missed.
Edward Cage
Ruth Dance
Joanne W. Goins
Ruth P. Koffler
John Lewis
Linda Mahan
Virginia Moore
Harry J. Simons
Ruth West
Memorial Tributes
Ted Alexander
Bob Anderson
Louis Edwin Barnes
Nancy Barns
Jeannette Barto
Solidea “Cecelia” Bellano
Tanya Benetatos
Jackson Blair
Lizabeth J. Bowers
Charles Brogan
Don Budd
William Buller
Eddie Burns
Dorothy Byrne
Eugene “Brian” Byrne
Margaret Cadwalader
Linda M. Campbell
Margaret Canby
Marie B. Carr
Virginia Chapel
Becky Clark
Lillian Cohen
Jami A. Collins
Ronald J. Cornell
Mike Coulter
Mary V. Crepeau
John W. Danner
Rene DeJose
Betty Ann Donnelly
John W. “Dugan” Dowlin
Mary Dunn
John “Jack” Dupree
Dr. Rose Fickner
Richard M. Franchi
Thomas Fromhartz
Daniel TimothyFry
Eileen F. Gallagher-Delphais
Bryan German
Jack and Shirley Gersheson
Dr. Jerry Godfry
Mrs. Beena Gokhale
Andrew Goleash
Irene Goodsir
Henry Allen Gracey
Ann Hagerty
MarilynHarris
Phyllis Hart
Rich Hatfield
Joanne M. Herwig
Maggie Hoagland
James “Jay” Hodgson
Kenneth Hopton
Eleanor Jane Hornung
Claire Jane Hossack
Marcela Jensen
Carole A. Kester
Natalie C. Kinney
Michael J. Kirby
Esther Laubert
Joan Layne -Sorce
Debbie Lee
Mary Levin
Joan Logue
Susanah W. Looft
Margaret C. Malkames
Patricia Marsh
Harry McCool
Richard C. “Dick” McNaughton
Mike Mill
Patricia Ann Miller-Barton
Virginia Z. Morre
Philip Morton
Phyllis Murdoch
Alice Ann Murphy
Grace Ann Nelson
RobertNelson
Dori Osborne
Carl Parrett
Elise Power
Bruno Raicich
Diane “Dinah” EdytheRamey
Lisa Ramsay
Lois Rapp - McIlwain
Thomas Joseph Reilly
Jack Rennard
John Rennard
Dora Richter
Matthew Robinson
Raymond M. Ross
Michelangela “Mickie”
Salvatore
Erick Santijanna
SamuelSchleman
Jan A. Schofield
Mark C. Semerad
Barbara Shane
Gregory C. “Eggy” Shank
Fenway Skijo
James C. Smith
Robert “Bob” Snyder
Edward Sockoloskie
Andrew Specht
MaryBeth Spivak
Howard Stewart
Bruce Styer
Leonard Szweda
Dorothy Taylor
Mrs. Elizabeth Thomas
WayneThomas
Karen Trinley - Kanu
Mary P.Vasil
Diane E. Vendetti
William J. “Bill”Voehringer
Russell W. Wambold
James V. Wark
Robert “Bobby” Webb
Jack Webster
Peggy White
Frances “Panny” Williams
Elizabeth Joan Wilson
Margery W. Young
Henry C. Zaks
Joanne Zolnierek
Donors
More than $5,000
Allerton Foundation
Anonymous
Mariana Austin
Beacham Trust
Crystal Crawford, Catalyst
Outdoor Advertising
Sanford Davne, Delchester
Farm
Emrick Family Foundation
Fanny T. Cochran Trust
Jeffrey & Joan Gatter
Edwin Gold
Mr. & Mrs. Bud Haly
Haly Oil & Great Valley Propane
Bruce & Nancy Hodge
Jeff D’Ambrosio’s Auto Group
Leonard Schoff Memorial Trust
Lilliput Foundation
Mr. & Mrs. Conrad Muhly
Nelson Living Trust
Petco Foundation/Grant
PetSmart Charities
Terra Technical Services, LLC
United Way of Delaware
United Way of Greater Phil. &
Southern NJ
Vanguard Charitable
Endowment Program
$4,999 - $2,000
Anonymous
B & W Family Foundation
Benevity Community
Impact Fund
Patricia Biswanger
Charles Boyd
Francoise Cumming
George Cush
Jane Denk
Devon Dog Show Assoc., Inc.
DNB First Wealth Management
Kurt Ebner
Mr. Brooks Eden
Edgar A Thronson Foundation
John Harkins
Jackson ImmunoResearch Labs
Johnson & Johnson
Robert Keith
Jerry & Cathy Lakoff
Phyllis MacLardy
Meridian Bank
Penn Liberty Bank
Marsha Perelman
Steven Romano
Mr. & Mrs. Paul Rubino
Betsy Schumacker
The Roemer Foundation, Iron
Spring Farm
Truist United Way
United Way of Chester County
VOYA Foundation
Wagsworth Manor
$1,999 - $500
Carl M. Lindberg Family
Foundation
24 PetWatch
A. F. Daniel Technology Group,
Inc.
AIG Matching Grants Program
Allstate Giving Campaign
Alpha Dog Marketing, INC.
American Endowment
Foundation
American Energy Supply Corp
Mary Anderson
Anonymous
Arthur J. Gallagher & Co.
Valerie Asbury
ASPCA
AVE Malvern
Ryan Bair
Nancy Jean Balogh
Ron Barbato
Basement Waterproofing
Specialists
Mr. R. Brien Bastings
Nancy Bodine
Ann Bookout
John Boyer
Lawrence Branch
Carolyn Brown
Stanley Brown
Donald Brown
Lori Cabell
Rene Calloway
Cap Trucking, LLC
Thomas Carr
Staci Casey
Kathleen Cericola
John Christen
Citadel Federal Credit Union
Brian Civic
Kace Coady
James Coble
Mark Coblitz
Dr. Debbie Cooper
Malini Dasgupta
Michael DeFlavia
Elaine Deutsch
DNB First
Dogtopia of Chester Springs
Carol Dolinskas
Domestic Produce Co. Inc.
Downingtown Area School District
Farryn Electric
Fidelity Charitable Fund
Mary Fischer
Stephen & Nancy Fromnick
Mary Gerace
Chad Gobel
Robert Heinemann
William Hetrick
Richard Hillegass
Robert Hillenbrand
Doris Hoag
M. Roy Jackson
Sean Johnston
CDR Daniel Kaczur USCGR
(Retired)
Donors
Kathleen A. Waddy Memorial
Fund
Mr. L. William Kay
Marc Kester
Nancy Klavans
Lauren Kline
Robert Knowles
Helga Knox
John Kontir
KPMG
Peter Kulaski
Carolyn Kurilko
Adam Lamb
Donna Lamberth
Karen Lamorey-Hughes
Jeff Larson
Lori Lasher
Ana Lepore
Michelle Lisman
Mark Lisowski
Kimberly Lonergan
David Long
Ken Long Martin
Diane D. Lundgren
Stephen Macanga
Thomas MacNeal
Marlene Mahle
Timothy McGarrity
Diane McGovern
Merck Animal Health
Linda Milliken
Mingis, Gutowski & Company,
LLP
Harold Missimer
Elizabeth Moran
Michael Moran
Annie Moretti
Linda Morrison
Robert Motzer
John Nash
Steven Obosnenko
Pampered Paws Pet Care PA,
LLC
Dean Patterson
Paige Patterson
Jim Paulits
Dean Patterson
Paige Patterson
Jim Paulits
Dr. Joseph Peacock
Faye Pember
Pepper Medical Inc.
Pet Memorial Services Corp.
Philadelphia Foundation
Philadelphia Insurance
Companies
Christopher Philips
Primary Mortgage
Walter Pusey
Charles Raff
William Rafferty
George Randolph
Reino’s Design Print Mail
Frances Reis
Rencourt Foundation, Inc.
Robin Reynolds
Nancy Ricciotti
Riley, Riper, Hollin & Colagreco
Eileen Robertson
Mary Rossi
Ronald Rothrock
Barbara Ruby
Alan Rudin
Elizabeth Sabel
Michele Schuster
Randi Sellari
Brendan Sherman
Richard Sherman
Liuda Shtohryn
Siemens Caring Hands Giving
Campaign
Carolyn Sikorski
Joy Slater
Dr. Lydia Slavish
Kimberly Smith
Thomas Snyder
Edwin Sparks
Springfield Animal Hospital
Dr. William Stegeman
Fred Strauss
William Stribrny
Daron Swire
Ten Thousand Villages
Tetralogic Pharmaceuticals
Corporation
The Barker Lounge
The Dale L. Reese Foundation
The Merz Family Foundation
Mark Thompson
Thomson Business Management
Transamerica Life Insurance
Company
Barbara Travaglini
Christopher Tretina
Scott Utain
Deborah VanCleve Phelps
Vanguard Group Foundation
Verizon Foundation
VFW Post #106
David Volpi
Walnut Hill Farm
Patrick Warren
Claire Watts
Leslie Wehr
Weinsweig Advisors
James Wells
Weso’s Bar & Restaurant
West Chester Cycling Club
West Chester Veterinary Medical
Clinic
West Goshen Automotive
Brad Wiggins
Clinton Wiggins
Courtney Wright
Robert Young
Timothy Zaro
PENNSYLVANIA CAMPUS
1212 Phoenixville Pike
West Chester, PA 19380
610-692-6113
DELAWARE CAMPUS
600 South Street
New Castle, DE 19720
302-516-1000
PetSmart® EVERYDAY
ADOPTION CENTER
1390 N Dupont Hwy
Dover, DE 19901
302-736-5260