a better life - PetSmart Charities

YOU
A BETTER LIFE
STARTS WITH
2 0 1 1
A N N U A L
R E P O R T
1
2
VISION
Letter of Thanks4
Adoptions6
Emergency Relief Waggin’®10
Rescue Waggin’®14
Grants18
Education and Training 22
Financials24
Board of Directors28
A lifelong, loving
home for every pet
MISSION
To improve the quality of life
for all pets by creating and
supporting programs that save
the lives of homeless pets and
promote healthy relationships
between people and pets.
3
Thank you,
because
of
YOU...
Dear Friends,
There are few things in life as
comforting as the companionship
of a dog or cat. Who can resist the
enthusiastic greeting of a dog happy
to see you or the gentle purring of a
cat asleep on your lap? In return, all
they need from us is the promise of
a safe and loving home.
Sadly, as a nation we don’t always
uphold that promise. An estimated
8 million pets annually need our help
to find homes. Whether born into
an unplanned litter or abandoned
by their owners, these pets deserve
the lifelong, loving homes that
the work of PetSmart Charities®
helps provide.
A better life for these pets begins
with YOU; our supporters who
recognize the value of companion
animals and the need for programs
that improve their well-being.
In 2011, our Emergency Relief
Waggin’® Program responded to
a record number of calls for help.
Our Emergency Relief Waggin’
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vehicles completed 16 deployments,
including the tornadoes in Joplin,
the flooding in the South, and largescale puppy mill and hoarding cases
across the nation. Teaming up
with the ASPCA®, HSUS® and
local animal-welfare groups, our
Emergency Relief Waggin’ Program
provided millions of dollars worth
of supplies and equipment to aid
pets and rescuers.
As we met the demands of so
many disasters, we also had cause
to celebrate as well. In 2011, we
transported our 50,000th dog on
a Rescue Waggin’® vehicle. The
Rescue Waggin’ Program is a
national initiative that transfers
adoptable dogs and puppies from
animal shelters in communities with
severe pet overpopulation to animal
shelters elsewhere where adoptable
dogs and puppies are in demand.
Dawn, a beautiful 7-year-old Golden
Retriever, was the 50,000th dog
to take that life-saving ride. She
is among the thousands of dogs
transported on Rescue Waggin’®
vehicles each year in search of
a new home.
We change thousands more lives
annually by facilitating the largest
collective adoption programs in
North America. To date, we have
found homes for nearly 5 million
pets through our PetSmart Charities®
Adoption Centers located inside
every PetSmart® store. These
Adoption Centers are made
possible through collaboration with
PetSmart, Inc., which generously
provides space in their stores for
thousands of local pet adoption
agencies to use.
From everyday in-store adoption
programs to four National Adoption
Weekends, 65 Community Adoption
Events, and the opening of nine new
Dog and Cat Everyday Adoption
Centers inside PetSmart® stores,
animal-welfare agencies receive
free space for their adoption
programs and rewards for every pet
adopted through these events.
Because we believe sterilizing
pets is critical to ending pet
overpopulation, we also provide
grants to help animal-welfare
agencies develop and expand their
spay/neuter programs. In 2011,
we gave more than $13 million
in grants to support low-cost,
high-quality spay/neuter programs
in communities nationwide.
As we expand our programs to
end pet homelessness, we are
thankful for people like YOU who
support our mission. Your strong
commitment and the passion of the
animal-welfare community inspire us
to do more to save pets’ lives.
We know we can only be as strong
and successful as the people who
support us. Thanks to YOU, we can
continue making a difference in the
lives of millions of pets.
To build the capacity of these
groups to operate spay/neuter
clinics, we teamed up with the
ASPCA to support the Humane
Alliance—the leader in training
spay/neuter professionals. We also
sponsored The Humane Alliance’s
SNIP! Summit, a conference
attended by more than 850
spay/neuter professionals.
Philip L. Francis
Chairman of the Board
PetSmart Charities, Inc.
Susana M. Della Maddalena
Executive Director
PetSmart Charities, Inc.
5
When dogs and cats
need homes,
help
local shelters expand
their outreach.
YOU
6
ADOPTIONS
Community Adoption Events
PetSmart Charities® facilitates the
largest collective adoption programs in
North America. Since 1994, PetSmart
Charities has helped nearly 5 million
pets find homes and provided more than
$167 million in grants and program funding
to animal-welfare organizations.
Adoption Partners
We invite local animal-welfare organizations
to become approved PetSmart Charities
Adoption Partners so they can hold
adoption events inside PetSmart® stores.
By collaborating with 2,800 animal shelters
and operating Adoption Centers inside more
than 1,200 PetSmart® stores, we give local
animal shelters and rescue groups more
opportunities to showcase their adoptable
dogs and cats and find loving homes
for them.
In 2011, PetSmart Charities kicked off
its second year of Community Adoption
Events with 65 across the nation. These
Community Adoption Events are held
on weekends and in collaboration with
several animal shelters and rescue
groups. Generating increased media and
community awareness, these events often
result in increased attendance and more
adoptions over a short period of time.
More than 8,000 pets found homes through
Community Adoption Events in 2011.
In 2011, YOU helped more than 386,000
dogs and cats find new families through
in-store Adoption Programs.
Sponsored by
The Central Oklahoma Humane
Society in Oklahoma City, Okla.,
set up balloons, bright lights
and huge tents in a PetSmart®
store parking lot to kick off
their Midnight Woofness Mega
Adoption Event. A dozen animalwelfare organizations participated
in this 40-hour marathon adoption
event. Publicized as the largest
adoption event in Oklahoma
history, a record-setting 586
dogs and cats found new homes
that weekend.
7
Because of YOU, one lucky pet on average is adopted through PetSmart Charities® every minute a PetSmart® store is open.
Everyday Adoption Centers
In 2011, PetSmart Charities® opened nine Everyday Adoption
Centers as part of its nationwide collaboration with
animal-welfare organizations to save more homeless pets.
These Everyday Adoption Centers, built inside PetSmart®
stores, provide animal shelters and rescue organizations with
expanded adoption facilities where dogs and cats stay until
they are adopted into lifelong homes. Not only do the homeless
pets live in a large, pet-friendly venue, but it eliminates the
need for shelter staff to transport pets from their shelter
to a PetSmart® store.
The benefits are huge for the partnering animal-welfare agencies:
• PetSmart Charities funds 100 percent of the build-out costs for each new
Everyday Adoption Center.
• PetSmart® does not charge the animal agency any rent for the
adoption space.
• Local animal-welfare partners can expand their pet adoption program and
available adoption space to find homes for even more pets, every day.
In 2011, 8,498 dogs and cats were adopted through PetSmart Charities’
Everyday Adoption Centers around the country.
8
ADOPTIONS
Lexington Celebrates New
Everyday Adoption Center
Lexington Humane Society in
Lexington, Kentucky, opened an
Everyday Adoption Center in a local
PetSmart® store in October 2011.
Almost immediately, the Lexington
Humane Society experienced
a 13 percent increase in their
in-store adoptions.
“This increase is on top of an already
very healthy PetSmart® in-store
adoption program, which now
constitutes 44 percent of our total adoptions,” says Susan
Malcomb, president of the Lexington Humane Society.
Everyday Adoption Centers Opened in 2011
February 12
Scottsdale, Arizona
In collaboration with Maricopa
County Animal Care & Control
July 23
Westminster, Colorado
In collaboration with Humane
Society of Boulder Valley
November 12
Midland, Texas
In collaboration with
Midland Humane Coalition
April 30
Dover, Delaware
In collaboration with
Kent County SPCA
October 1
Lexington, Kentucky
In collaboration with
Lexington Humane Society
June 25
Green Bay, Wisconsin
In collaboration with
Bay Area Humane Society
October 29
Boise, Idaho
In collaboration with
Idaho Humane Society
December 3
Fort Worth, Texas
In collaboration with
City of Fort Worth Animal
Care and Control
November 19
Mt. Olive, New Jersey
In collaboration with
11th Hour Rescue
Fort Worth Finds
Second Center Twice as Nice
Fort Worth Animal Care and Control in Fort Worth, Texas,
opened their second Everyday Adoption Center in a
PetSmart ® store in December 2011. Before either
Everyday Adoption Center opened, Fort Worth’s animal
shelter adopted only 100 animals each month. Their
first Everyday Adoption Center resulted in the annual
adoption of an additional 2,600 dogs and cats. Their
second Everyday Adoption Center is expected to double
those numbers.
“This collaboration has paid off on so many fronts,”
says Scott Hanlan, assistant code compliance director
for the City of Fort Worth. “Not only has it increased our
adoption rates, but it has increased the notoriety of our
program, our relationships with rescue partners, and
good will in the community.”
Adoption Rewards
In addition to adoption fees, which our adoption partners keep, our
Adoption Rewards program pays partner agencies for every pet adopted,
whether through an in-store adoption program, Community Adoption
Event, National Adoption Weekend, or Everyday Adoption Center. This
helps our partners offset pet care costs and gives them resources to
enhance their adoption programs.
In 2011, our adoption partners received more than $6.5 million in
funding through the Adoptions Reward Program.
9
When there is
great need,
send
emergency relief.
YOU
22,045: number of pets
the PetSmart Charities
Emergency Relief Waggin’
program helped rescue
in 2011.
10
EMERGENCY RELIEF WAGGIN’®
Pets are especially vulnerable to injury and
abandonment when a natural or man-made
disaster occurs. Like us, they need basic
necessities to survive until they can be
reunited with their families or find homes.
PetSmart Charities®’ Emergency Relief
Waggin®’ vehicles stand ready to deliver
comfort and aid to affected animals, as
well as supplies and equipment for their
rescuers. We also dispatch teams of
specially-trained volunteers to every disaster
to unload supplies and set up temporary
shelters, enabling rescuers to focus on
affected animals and provide the care and
comfort they need.
In 2011, our Emergency Relief Waggin’
vehicles completed 16 deployments,
including the largest disaster deployment in
the program’s 7-year history. Each vehicle
contained $80,000 worth of supplies and
equipment to help pets and their rescuers
cope with record flooding and deadly
tornadoes, as well as large-scale puppy mill,
hoarding and animal abuse cases.
When disaster strikes, YOU send Emergency
Relief Waggin’ vehicles to help pets in need.
When the spring of 2011 brought record flooding and deadly tornados to the
Midwest and southern United States, PetSmart Charities dispatched 23 Emergency
Relief Waggin’ vehicles to Memphis, Tennessee and Joplin, Missouri. Teaming up
with the American Society for the Prevention of Cruelty to Animals®, volunteers set
up distribution centers in both Joplin and Memphis to assist the thousands of pets
displaced by these disasters.
The Emergency Relief Waggin’
program has helped nearly
36,000 pets left displaced
or suffering because of
natural or man-made
disasters since 2007.
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Cruelty Situation in Arizona
In March, PetSmart Charities® responded to an animal cruelty situation
in Witch Wells, a town in northeastern Arizona. Responders found
dog feces piled high in corners of the pens and several dogs were near
death. Other dogs had mange and bite marks on their necks and faces.
PetSmart Charities dispatched an Emergency Relief Waggin’ vehicle
and worked with the Humane Society of the United States to help more
than 150 large-breed dogs and 40 cats receive emergency assistance
and medical care.
12
EMERGENCY RELIEF WAGGIN’®
North Carolina
Puppy Mill Case
Cat Rescue in Florida
In June, PetSmart Charities
dispatched an Emergency Relief
Waggin’ vehicle to a puppy
mill in Hudson, North Carolina.
First responders reported that
approximately 300 dogs were
housed in unsanitary conditions
and lacked proper socialization
and medical care. Caldwell
County Animal Control seized all
the animals. PetSmart Charities
teamed up with the Humane
Society of the United States in
this rescue effort.
In June, PetSmart Charities®
dispatched an Emergency Relief
Waggin’® vehicle to the largest
all-cat rescue in our organization’s
history—more than 650 cats at a
facility near Gainesville, Florida.
Together with the ASPCA®, we
helped care for these sick cats
and placed them into local animal
shelters where they eventually
found their lifelong, loving homes.
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When it is the end
of the road,
send
Rescue Waggin’® vehicles
to help.
YOU
50,000+: dogs and
puppies saved by the
Rescue Waggin’ program
since 2004
60+: animal shelters that
participated in the Rescue
Waggin’ program in 2011
790,000+: dollars
PetSmart Charities granted
in 2011 to Rescue Waggin’
partners to expand spay/
neuter programs and
improve shelters
Dawn, a 7-year-old Golden Retriever, was among the
thousands of dogs and puppies transported on Rescue
Waggin’ vehicles each year in search of a new home.
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RESCUE WAGGIN’®
Dawn, a 7-year-old Golden Retriever,
became the 50,000th dog to be
transported on a PetSmart Charities®
Rescue Waggin’® vehicle.
Given as a gift, Dawn was relinquished
to the Santa Fe Animal Shelter & Humane
Society in New Mexico just six months
later. Her family said Dawn was a faithful
friend who loved playing with children
and going on walks, but they could
no longer care for her.
A week later, Dawn boarded a Rescue
Waggin’ vehicle for her life-saving journey
to the Humane Society of Boulder Valley
in Boulder, Colorado. Just two days
after her arrival in Boulder, a new family
adopted Dawn, giving her the forever
home she deserved.
Every year, more and more
pets board a Rescue Waggin’
vehicle for a life-saving ride
to new shelters and homes.
Crisscrossing the nation, Rescue Waggin’
vehicles are on the road all year long,
transporting dogs and puppies from
overcrowded animal shelters where
space and resources are limited to new
communities where adoptable dogs are
more in demand.
8,507
6,270
Thanks to YOU, local shelters could
provide happy endings for dogs in
need of a second chance.
9,216 9,541
6,726
5,312
3,630
1,665
2004 2005 2006 2007 2008 2009
2010
2011
Launched in 2004, PetSmart Charities’ Rescue Waggin’ program networks animal
shelters across the country, giving life-saving rides for adoptable dogs and puppies
and providing partners with professional consultations and capacity-building grants
for shelter improvements.
15
Reunited for Play Days
Trooper and Ike are brothers that spent the first 18 months of their life together with a family that loved them. But when
their owner deployed to Afghanistan, they were relinquished to Orange County Animal Shelter in Orange, Virginia. With
little chance of adoption for these older dogs in Virginia, Trooper and Ike boarded a Rescue Waggin’ vehicle to St. Hubert’s
Animal Welfare Center in Madison, New Jersey. Two weeks later, both dogs were adopted, but into different homes. Fate
intervened when the new owners met at St. Hubert’s and became friends. Now the two dogs meet regularly for play dates.
16
RESCUE WAGGIN’®
Thanks to the many destination shelters in the Rescue Waggin’® program
that open their doors to pets from across the nation.
Colorado
Humane Society of Boulder Valley
Boulder
Indiana
Humane Society of Calumet Area, Inc.
Munster
Massachusetts
Dakin Pioneer Valley Humane Society
Springfield
Michigan
Capital Area Humane Society
Lansing
Humane Society of Huron Valley
Ann Arbor
SPCA of Southwest Michigan
Kalamazoo
Minnesota
Animal Allies Humane Society
Duluth
Animal Humane Society
Golden Valley
Missouri
Wayside Waifs Humane Society
Kansas City
New Jersey
Animal Welfare Association
Voorhees
Monmouth County SPCA
Eatontown
Humane Society of Atlantic County
Atlantic City
St. Hubert’s Animal Welfare Center
Madison
New York
The SPCA Serving Erie County
Tonawanda
Summer Finds a New
Home in Wisconsin
Summer was surrendered,
along with her puppy, to the
Menifee County Animal Shelter in
Frenchburg, Kentucky. Her puppy
was adopted quickly, but Summer
languished for several months.
Menifee County Animal Shelter
finally sent her to the Wisconsin
Humane Society in Milwaukee
aboard a PetSmart Charities®
Rescue Waggin’® vehicle. Just
a few days later, Summer found
her lifelong, loving home.
Lollypop Farm Humane Society
of Greater Rochester
Fairport
Wisconsin
Bay Area Humane Society
Green Bay
Elmbrook Humane Society
Brookfield
Wisconsin Humane Society
Milwaukee
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When pet population is
a problem,
deliver
spay/neuter resources
so that communities can
sterilize more pets.
YOU
18
GRANTS
When communities need to address their pet
overpopulation problem, they turn to PetSmart
Charities® for help.
In 2011, PetSmart Charities provided more grants
than ever before to animal shelters and spay/
neuter clinics. Working with local groups, we
mentor agencies and provide high-impact grants
that target specific geographical areas where there
is critical need. The goal is to prevent unplanned
pet births over the long term by providing targeted
spay/neuter surgeries.
Targeted spay/neuter grants focus on altering
cats and dogs in specific areas of the community.
Free-roaming cat spay/neuter grants support
trap-neuter-return projects for community cats.
PetSmart Charities provides funding for surgical
equipment and spay/neuter surgeries, as well
as reasonable expenses for items needed to get
the surgeries done, like marketing materials and
humane traps.
Thanks to YOU, PetSmart Charities provided
more than $13 million in grants to support
low-cost, high-quality spay/neuter programs
in communities nationwide.
Celebrating 100 Clinics Trained,
Millions of Pets Sterilized
PetSmart Charities and the ASPCA®
continued their on-going support of the
Humane Alliance and celebrated the training
of its 100th spay/neuter clinic in 2011.
The Humane Alliance operates the National
Spay/Neuter Response Team—the nation’s
only training center for spay/neuter clinics
to learn how to open and operate lowcost, high-quality, high-volume facilities.
Collectively, the 100 clinics have sterilized
nearly 2 million cats and dogs.
“Our long-standing collaboration with
PetSmart Charities and the ASPCA allows
us to continue to provide the spay/neuter
services pets desperately need, as well as the
opportunity to train veterinarians from all over
the country in the high-quality, high-volume
spay/neuter techniques that can get more
pets sterilized,” says Quita Mazzina, executive
director of the Humane Alliance.
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“There were so many unseen feral cats
in the farms and woods, and I couldn’t get
anyone to care. That’s when I went to PetSmart
Charities for help.”
Laura Jordan
Feral Cat Program Manager
Our Companions
Turning a Cat Problem into Managed Care
Our Companions of Ashford, Connecticut
received a $22,900 targeted grant from the
PetSmart Charities ® High-Impact Grant
Program to conduct a two-year, trap-neuterreturn program. The goal of the Sterile Feral
program: sterilize every cat in Ashford.
Laura Jordan, who leads the program, says
the rural community had numerous sick
and dying feral cats that needed care. With
advice from her PetSmart Charities grants
mentor, she teamed up with Ashford Animal
Control and convinced local residents to let
her onto their properties to trap and sterilize
the cats. A local veterinarian donated
time and clinic space to perform up to
10 spay/neuter surgeries per week.
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The program exceeded its goal of
sterilizing more than 500 cats. In addition,
Jordan said the program helped Our
Companions build closer ties with
the community, paving the way for the
organization to open a new domestic
animal sanctuary in 2012. There also
has been an important attitude shift, with
Ashford residents now seeing feral cats as
living creatures in need of care, as opposed
to a nuisance.
“This grant was the best thing ever,”
says Jordan.
GRANTS
Saving Cats in Florida
The Humane Society of Tampa Bay
is in the middle of a two-year spay/
neuter project funded by a grant
from PetSmart Charities. The project
has performed nearly 4,000 surgeries
on free-roaming cats in two high
intake ZIP codes.
Free “Spay Day” Draws
Huge Crowds in Arizona
Hundreds of people waited patiently
in a line a quarter-mile long to receive
free spay/neuter surgeries for their
pets from Maricopa County Animal
Care and Control and Arizona Humane
Society, thanks to a grant from
PetSmart Charities®.
Six mobile units and three fixed site
clinics participated in the event. The
goal was to perform 310 surgeries and
provide 315 vouchers to the crowd.
By the end of the day, 625 surgeries
were completed and 1,200 vouchers
were distributed.
“This grant has allowed us to help
several thousand cats that would
not otherwise be sterilized and that
translates into lives saved,” says
Sherry Silk, executive director of
the Humane Society of Tampa Bay.
“There is just no way to save lives
without this kind of grant support.”
Surrounding Hillsborough
County has developed a model
trap-neuter-return program. They
reportedly have 2,840 free-roaming
cat colonies with 14,780 felines
registered through the program.
Thanks to their hard work, feline
euthanasia in Hillsborough County
has been reduced almost
50 percent in the last six years.
“There is just no way to save
lives without this kind of grant
support.”
Sherry Silk
Executive Director
Humane Society of Tampa Bay
21
When education
is needed,
deliver
new skills and knowledge
to help people assist
animals in their
communities.
YOU
22
EDUCATION AND TRAINING
In 2011, we sponsored 40 state, regional and
national conferences in the U.S. to advance
animal-welfare education.
The SNIP! Summit Provides
Spay/Neuter Education
PetSmart Charities® teamed up with the
ASPCA® to sponsor The SNIP! Summit,
a spay/neuter best practices conference
hosted by the Humane Alliance in Asheville,
North Carolina.
The SNIP! Summit offered more than
36 workshops, special sessions, forums,
and wet labs to share proven strategies
and techniques of high-quality, high-volume
spay/neuter programs. The conference
was a huge success with over 850 people
in attendance from the United States
and Canada.
DVD Promotes
Early Spay/Neuter
E-learning Offers Animal-Welfare
Professionals New Skills
One of the biggest barriers for early
spay/neuter is the resistance of some
veterinarians to perform these surgeries on
dogs and cats under six months old. Because
pets are adopted as young as eight weeks
and because pets can go into heat as early as
four months, PetSmart Charities is a strong
proponent of early spay/neuter.
With local animal-welfare agencies on tight
budgets, webinars are a cost-effective
method of learning for animal-welfare staff
and volunteers. Taught by experts in their
respective fields, these online sessions
provide animal-welfare professionals with
the skills they need to run animal shelters
and spay/neuter clinics and look after the
animals in their care.
To demonstrate the efficacy of this practice,
PetSmart Charities funded the Humane
Alliance to produce a video on early
spay/neuter techniques and tips for
veterinarians. The video was distributed at
three major veterinary conferences—the North
American Veterinary Conference, the Western
Veterinary Conference and the American
Veterinary Medical Association Conference—
reaching more than 23,000 veterinarians
and students.
In 2011, PetSmart Charities offered 33 free
live webinars on topics such as adoptions,
agency administration, animal care, animal
behavior, fundraising, humane education,
shelter medicine and spay/neuter. More
than 9,500 animal-welfare professionals
participated in these live webinars or
reviewed the more than 200 archived
sessions available on our website.
Thanks to YOU, animal-welfare
professionals and the veterinary
community have increased access
to e-learning opportunities, conferences
and other resources to improve the lives
of companion animals.
23
PetSmart Charities, Inc. STATEMENT OF FINANCIAL POSITION
For FY2011 ending January 29, 2012 (with comparative totals for FY2010 ending January 30, 2011)
$ in millions
PetSmart Charities® has funded
more than $167 million in grants
and programs since 1994.
$ in millions
35
35
30
30
25
25
20
15
15
10
ASSETS
20122011
CURRENT ASSETS
Cash and cash equivalents
$ 915,387
$ 4,253,399
Investments
34,228,95834,365,059
Receivable from PetSmart, Inc.
2,724,430
2,578,788
Receivable from PetSmart Charities of Canada, Inc.
24,954
20,107
Other receivables
98,172
141,420
Prepaid expenses
146,457
214,702
10
TOTAL CURRENT ASSETS
38,138,358
41,573,475
55
PROPERTY AND EQUIPMENT, net
2,685,175
1,406,085
$ 40,823,533
$ 42,979,560
$ 2,075,039
688,342
1,044
127,562
$ 3,127,815
379,475
7,890
204,774
2,891,987
3,719,954
TOTAL ASSETS
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
LIABILITIES AND NET ASSETS
CURRENT LIABILITIES
Accounts payable and accrued expenses
Due to PetSmart, Inc.
Due to PetSmart Charities of Canada, Inc.
Deferred revenue
Grants and
Programs
Administrative
Fundraising
24
84% of expenses
directly supports
grants and program
funding.
Percent based on the functional
expenses and the 2011 IRS form 990.
TOTAL CURRENT LIABILITIES
NET ASSETS
Unrestricted
Temporarily restricted
TOTAL NET ASSETS
TOTAL LIABILITIES AND NET ASSETS
37,867,38339,157,943
64,163
101,663
37,931,546
39,259,606
$ 40,823,533
$ 42,979,560
FINANCIALS
PetSmart Charities, Inc. STATEMENT OF ACTIVITIES
For FY2011 ending January 29, 2012 (with comparative totals for FY2010 ending January 30, 2011)
Unrestricted REVENUE, PUBLIC SUPPORT AND GAINS:
Individual contributions
$ 37,686,502
PetSmart, Inc. contributions including contributed
rent, goods and services
14,867,824
Corporate, foundations and vendor contributions
2,013,251
877,981
Investment income
Temporarily
Restricted
2012
$ –
$ 37,686,502
$ 34,555,747
–
–
–
14,867,824
2,013,251
877,981
12,839,489
1,093,525
1,754,062
55,445,558
–
55,445,558
50,242,823
Special events:
Special events revenue
Less costs of direct donor benefits
1,658,524
(438,321)
–
–
1,658,524
(438,321)
1,597,218
(298,769)
Gross profit on special events
1,220,203
Total revenue, public support and gains
Net assets released from restrictions
TOTAL REVENUE, PUBLIC SUPPORT AND GAINS
EXPENSES:
Program services:
Adoptions and transport
Spay/neuter and field initiatives
Emergency relief
Education and awareness
Total program services
Supporting services:
Fundraising
Management and general
Totals
2011
– 1,220,2031,298,449
37,500
(37,500)
–
–
56,703,261
(37,500)
56,665,761
51,541,272
24,490,407
17,601,362
4,295,695
4,465,396
–
–
–
–
24,490,407
17,601,362
4,295,695
4,465,396
23,440,383
11,603,507
1,534,867
1,495,433
50,852,860
–
50,852,860
38,074,190
3,927,038
3,213,923
– 3,927,0382,977,304
–
3,213,923
1,979,007
7,140,961
–
7,140,961
4,956,311
TOTAL EXPENSES
57,993,821
–
57,993,821
43,030,501
CHANGE IN NET ASSETS
NET ASSETS, BEGINNING OF YEAR
(1,290,560)
39,157,943
(37,500)
101,663
(1,328,060)
39,259,606
8,510,771
30,748,835
$ 37,867,383
$ 64,163
$ 37,931,546
$ 39,259,606
Total supporting services
NET ASSETS, END OF YEAR
25
Corporate Donors
21st Century Pet Health
3M Company
Advanced Fixtures, Inc.
Ainsworth Pet Nutrition
Allied Aerofoam/
Canine Cushion
American Nutrition, Inc.
Ameriprise
Andis Company
Automatic Data
Processing, Inc.
Avanti Press, Inc.
AZ Agribusiness
Banfield
Bank of America
Bass Security
Bergan LLC
Bernard Hodes Group
Bernstein-Rein Advertising
Besam - ASSA ABLOY
Entrance Solutions
Bil-Jac
BISSELL Homecare, Inc.
Blake, Cassels & Graydon LLP
Blue Dog Bakery
Bryan Cave LLP
Buckeye International, Inc.
Buzzeo Design
Capital Contractors, Inc.
Cardinal Logistics
Management Corporation
26
Carlson Pet Products, Inc.
Caron Compactor
Castor & Pollux
Natural Petworks
Centimark Corporation
Central Garden & Pet Company
CH Robinson Worldwide, Inc.
Chuck Latham Associates, Inc.
Church and Dwight Co., Inc.
Ciber
Cisco
CKGH Law
Coalfire Systems, Inc.
Coastal Pet Products, Inc.
Cohen Kennedy Dowd
& Quigley
Communispace
Complete Aquatics
CompuCom Systems, Inc.
Concentra
Operating Corporation
Dallas
Manufacturing Company
DAVACO, Inc.
Del Monte Corporation
Deloitte Development LLC
DesignLab, Inc.
DHL Global
Dogswell
Doskocil Manufacturing
Company, Inc. dba Petmate
Dynamex Inc.
E & E Co., Ltd. dba JLA Home
EMC Corp
Ernst & Young
Federal Express
flexi USA, Inc.
Fortna Inc.
Fox TV
Gallagher & Kennedy, P.A.
Garda Cash Logistics
General Nutrition Centers, Inc.
Georgia Southern
Transportation, Inc.
Girtman and Associates, Inc.
Goldman Sachs
Graybar Electric Company
GROM Associates, Inc.
Haines Jones & Cadbury
Happy Tails Barkery
Harte-Hanks
Hill’s Pet Nutrition
IBM
Idea Factory, Inc.
Informatica Corporation
Innomark Communications
Insight
IntraMart, Inc.
IRIS USA
Ironwood Lithographers
iTEK Services, Inc.
Jarden Corporation
JonesTrading
JW Pet Company, Inc.
K2 Partnering Solutions
Kairos Group LLC
Kennel-Aire
Kimberly Clark
KPMG LLP
Kronos Incorporated
Lennox Ind.
Lexmark
LittleGifts, Inc.
Manhattan Associates
Mars, Incorporated
McDavid Construction, Inc.
Merrill Lynch
Metro Commercial
Metro SCG
MicroStrategy Inc.
Midwest Homes for Pets
Midwest Metal Products
Miner Corporation
MiracleCorp
Motorola Solutions
Nationwide Financial
Nauman Hobbs
NCR Corporation
Nestlé Purina
PetCare Company
Netezza Corporation
NFI Industries, Inc.
North States Industries, Inc.
Nutro
Oracle
Perkins Coie LLP
Pet Love
PetAg, Inc.
Petstages, Inc.
Pleasant Valley Construction
Point B, Inc.
Pool Fisheries Air Freight, Inc.
Precious Cat, Inc.
Precision Pet Products
Proctor & Gamble
Progressive Insurance
Prudential Insurance
Questmark, a division of
Centimark Corporation
Radio Systems Corporation
Rolf C. Hagen, Inc.
Rose Paving Company
Royal Canin USA, Inc.
RR Donnelley
RSA, The Security Division
of EMC
S. A. Comunale, an
EMCOR Company
Salix LLC
SAP
Scott Pet, Inc.
Sedgwick Claims Management
Services, Inc.
Sergeant’s Pet Care
Products, Inc.
Service Management Group
Simple Solutions
Sonora Vet
Spencer Technologies
Starcom Worldwide
T Kennel Modular Systems,
Inc., a division of Shor-Line
Tango
Telgian Corporation
The Blue Buffalo Company
The Bramton Company
The Pet Firm
Toyota TEMA
Travisano Construction LLC
U.S. Info-Comm, Inc.
Unire Real Estate Group
United Healthcare
United Pet Group, Inc.
UST Global
VeriFone Systems, Inc.
Verizon Business
Visionary
Integration Professionals
VS Construction
Ware Manufacturing, Inc.
Wavelink
WellPet LLC
Wells Fargo
Western Retail Adv
Worldwise
Wyse
Zoo Med Laboratories, Inc.
If you believe your name should have been included in this report, please contact our Philanthropy Department at [email protected] or call us at 1-800-745-9460. We may have omitted your name by mistake,
your gift may not have been in the 2011 fiscal year, or perhaps your gift was not received or appropriately recorded. Please help us address these issues for future reports.
YOU.
We cannot save pets’ lives without
Thank you for all you do to support our vision
of a lifelong, loving home for every pet.
Every action makes a difference. In fact, a gift of just $25 can help PetSmart Charities® save the life
of a homeless pet.
You can rest assured that we invest your contributions wisely, making strategic investments that are most
effective in saving pets’ lives and preventing unplanned births. In everything we do, we strive to be:
• Relevant: PetSmart Charities is the largest funder of animal welfare groups in North America.
In 2011, we provided more than $33 million in grants and program funding to help pets in need;
• Efficient: PetSmart Charities gives 84 cents of every dollar directly to help pets in need,
one of the highest program-to-total cost ratios among all national animal welfare
charities, based on 2011 financial figures;
• Effective: PetSmart Charities finds adoptive homes for nearly 400,000 dogs and
cats every year—nearly 5 million to date;
• Trusted: PetSmart Charities is in the top one percent of charities rated by
Charity Navigator and has received their highest, 4-star rating for nine
consecutive years.
Please consider making a tax-deductible gift today
at petsmartcharities.org/donate.
Your donation is tax deductible to the
fullest extent allowed by law.
27
Board of Directors
Herb Baum
Officers
Donald Beaver
Philip L. Francis
Chairperson
Dr. Philip A. Bushby
Ashley Dobbs
Donna Fleischer
Philip L. Francis
Brenda Gray
Steve Marton
Betsy McLaughlin
Susana Della Maddalena Executive Director
Jaye Perricone
Vice Chairperson
Susan Gulig
Treasurer
Jeremiah Beitzel
Secretary
Jaye Perricone
petsmartcharities.org • 19601 North 27th Ave., Phoenix, AZ 85027
PetSmart Charities, Inc. is a nonprofit 501(c)(3) with the vision of a lifelong, loving home for every pet. PetSmart Charities is a registered trademark of PetSmart, Inc. Your donations are deductible to the fullest extent of the law. ©2012 PetSmart Charities.