March 9, 2014 Supplemental Hand out

FY 2013 Annual Meeting
March 9, 2014
Supplemental Hand out
11 Years Saving Lives
• Distributed 152,657 pounds of food through Happy Howlidays Program.
• Awarded $238,427 in grants to 27 different organizations.
• Funded 4,641 spay/neuter surgeries, plus vaccinations and additional
veterinary services.
• Found homes for 805 pets through Woofstock and foundation funded
programs.
• Taught responsible pet ownership in schools, at Woofstock, and through
outreach events.
• Worked directly with citizens to provide information on resources
available for spay neuter, adoption, and more.
Cash Funding report – 11 year
Humane Society TPC
72,067
Puyallup Animal Rescue
44,876
Coalition Humane / PSNP
35,000
Kindred Souls Foundation
18,277
Feral Cat Spay Neuter Project
15,268
South County Cats
7,430
Cascade Animal Protection Society
5,148
Pierce County Animal Welfare
3,794
Second Chance Dogs
3,000
Grant County Animal Outreach
3,000
The Wenatchee Valley Humane Society
3,333
Homeward Pet Adoption Center
2,250
Pawsitive Alliance
2,000
Sunny Sky’s Animal Rescue
2,000
Cash Funding report – 11 year
Cascade Bulldog Rescue
1,969
Yakima Valley Pet Rescue
1,996
Prison Purdy Pet Partnership
1,500
Noah's Pet Project
1,452
Kitsap Humane Society
1,333
Washington Malamute Adoption League
1,148
Bulls Eye Dog Rescue
1,117
Orting Food Bank
1,000
Washington Ferret Rescue & Shelter
1,000
Pasado’s Safe Haven
1,000
Metro Animal Services
668
Siberians Needing Owners
668
Eastern Washington Siberian Husky Rescue
300
Food for Four Legged Friends
300
FY13 Budget to Actual
*Grants funded out of restricted assets of previous year.
Gross Revenue 13
Budget
Actual
$ 49,200
$ 52,765
Temp. Restricted Assets
Reserves
$ 30,945*
$ 16,000
$ 20,691
Fundraising
$ 17,000
$ 15,485
Programs
$
$ 5,501
Grant Giving
$ 16,187
$ 11,654*
Off-Leash Park
$ 17,500
$
Administration
$ 14,000
$ 14,010
$ 70,787
$ 46,650
Expenses 13
6,100
0
FY13 Revenue & Expense Summary
Revenue 13
Fur Ball - Speakeasy
DF Calendar
Woofstock
Happy Howlidays
Grant Giving Program
Unrestricted Donations
TOTAL
Cost Of Goods
Fur Ball – Speakeasy
Woofstock
Budget
$ 40,200
$
0
$ 9,000
$
0
$
0
$
0
$ 49,200
Actual
$ 33,198
745
11,321
315
275
5,372
$ 51,226
$
$ 2,500
$
$
Expenses 13
Fur Ball - Speakeasy
Woofstock
Happy Howlidays
Grant Giving Program*
Off-Leash Park*
Administration*
TOTAL
Budget
$ 17,000
$
5,800
$
300
$ 16,187
$ 17,500
$ 14,000
$ 70,787
2,295
2,745
Actual
15,485
5,449
52
11,654
0
14,010
$ 46,650
*funded wholly or in part
from reserves or
temporarily restricted
funds, for that purpose.
FYE13 Restricted Assets Summary
Program
Notes
Woofstock Grants 2013 $
2,814
Senior Dog Project
$ 10,651
From 2013 net proceeds
Off-Leash Park
$ 17,500
TOTAL
$ 30,945
$3,500 already distributed.
2013 Woofstock
97 Adoptions
2,500 Attendees
31 Non Profit Groups
25 Merchants
6 Cash Sponsors
21 In Kind Sponsors
Returning Title Sponsor Pet Smart Charities
Adoption Partner – Pawsitive Alliance
Highlighting five local bands:
Sevens Revenge, Hitch the Pony, Dave Hannon,
The Rallies, The Whooppee Cats
$2,800 from net revenue is available for grants
2014 Woofstock
August 2
UPS, Todd Field
‘Positive Unions’
Matchmaker
Program
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85 guests, generate $33,000 in gross revenue.
Volunteers became ‘Cast’ of thirty.
Half the cost of previous events, twice the style.
Providing $15,400 in grants for Senior Dog Project.
Happy Howlidays 2013
Scaled Back Program
•
Scaled back program
from 93 outlets to 4.
•
Donated 40 barrels to
rescues and programs.
•
Beneficiaries: Regional
Animal Services King
County , Bulldog Haven
NW, Yakima Valley Pet
Rescue
•
•
2009
2010
2011
2012
2013
Donating
Sites
35
51
58
93
4
Pounds of
Food
4,900
10,000
8,500
12,457
3,300
$ 450
$1,900
$2,300
$3,500
$0
Dollars*
Donors: North Point
Trading Co., Annie Wright
School, Gig Harbor
Program
Academy, Next to Nature Adds
Special thanks to
Positive Approach for
storage!
Movie
Launch
Giving
Trees
Expand Giving
Trees
Donation Jars
Tabling
Scaled back
program
Donated
Barrels
Off-Leash Park
Holding for a new site,
operating partner and
building partner.
$17,500 Funds, restricted for this use.
Community Outreach
• Dog-A-Thon - HSTPC
• Pooch Pool Party – Metro Parks
• Popovich Pet Show
• Peace Out – Teen Philanthropy
• Gig Harbor Academy
• Women in Networking
• TV 12 CityScape Show
• Dicke Katz – online interview
Training
Meetings Building Knowledge
• Pawsitive Alliance
• The Humane Society Tacoma & Pierce Co.
• AFP - Fundraising Conference
• Regional Animal Services King County
• Positive Psychology BOD Workshop
• Northwest Spay Neuter Clinic
• Positive Approach - Dog Training Audit
• Kindred Souls Foundation
• Pet Smart Charities - mentoring
• Old Dog Haven
Grants Awarded in 2013
Feral Cat Spay Neuter Project $ 1,000 to Spay /Neuter feral cats, Woofstock 2012
Grant. 74 cats served.
$ 668 to provide cat food for the colony cats served by
FCSNP, Happy Howlidays 2012 Grant .
Grant County Animal Outreach $ 668 to provide food for the pets in the shelter,
Happy Howlidays 2012 Grant.
Kindred Souls Foundation
$ 3,500 for Senior Dog Program, Fur Ball 2013 Grant.
Metro Animal Services
$ 668 to provide food for the pets in the shelter,
Happy Howlidays 2012 Grant.
Noah's Pet Project
$ 668 to provide food for NPP Clinic clients,
Happy Howlidays 2012 Grant.
$ 226 Dental Care Program for pets of low income pet
owners, Fur Ball 2011 Grant.
Grants Awarded in 2013
Pasado’s Safe Haven
$ 1,000 for collaborative Spay /Neuter project for free
roaming cats, Woofstock 2012 Grant. 22 cats served
Pierce County Animal Welfare $ 794 towards Spay/Neuter Services of low income pet
owners, Fur Ball 2011 Grant reassigned.
15 pets served.
Siberians Needing Owners
$ 668 to provide food for the pets in the rescue, Happy
Howlidays 2012 Grant.
South County Cats
$ 794 Trap/Neuter/Return (TNR) Spay/Neuter
Assistance, includes vaccinations and adoption of social
kittens. Fur Ball 2011 Grant reassigned. 41 cats served.
Wenatchee Valley H.S.
$ 1,000 Spay/Neuter Services for shelter animals,
Woofstock 2012 Grant . 15 dogs and cats served.
2013 Impact Report
Shelter
3,300
$3,340
Pounds of food to three
shelters / rescues
For food purchase in
shelters / rescues
Care
Adopt
Educate
170
3
97
120
Spay / Neuter surgeries
Critical dental surgeries
Woofstock 2013
Students and local schools
5 Year Comparative Analysis
FYE
2013
FYE
2012*
FYE
2011
FYE
2010*
FYE
2009
FYE
2008*
Gross
Revenue
$ 51,226 $ 35,512 $ 82,473
$ 23,328 $ 86,628
$ 83,100
Expenses+
$ 51,690 $ 36,637 $ 70,837
$ 48,198 $ 87,511
$ 95,238
Restricted
Assets
$ 30,945 $ 22,067 $ 26,000
$ 7,010 $ 43,222
$ 37,377
* Non Fur Ball year
+ Includes COGs
FY – Feb 1 thru Jan 31 Fiscal Year
Board of Directors
Returning
New
Jim Dugan – President
Parametrix, Inc.
Shelly Wade – Treasurer
Conservation International
Angela Martin – Vice President
Heritage Bank
Drew Ebersole – Director
Multicare Health Systems
John Baker – Secretary
Multicare Health Systems
Dorothy Kielkopf, DVM – Director
Evergreen Pet Hospital
Staff
Julie Dugan – Executive Director
Melisa Evangelos – Project Manager
What We Need
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Project Managers for 2015 Events
Additional Board Expertise
Website Manager
Social Media Guru
Wall Map of Washington State