Turns out success can learn to come when called.
Transcription
Turns out success can learn to come when called.
Turns out success can learn to come when called. Humane Society of Indianapolis 2006 year-end report We exceeded our animal placement goal with matches that were made to last. We say a homeless animal is “placed” when we are able to arrange an adoption, transfer the pet to a reputable breed rescue group, or reunite pet and owner. Placement rates at the Humane Society of Indianapolis have increased steadily since 2004. Our 2006 goal was 55% placement. We achieved 57.8%. Growing community support. We exceeded our 2006 development goal, raising close to $2 million in donations. Our fundraising goals were designed to motivate. And boy did they. Contributions, bequests and special event proceeds are up by $186,748 from last year, and exceeded this year’s ambitious target number. A still-stronger financial base. We increased revenues and decreased expense ratios. We’d hoped to increase revenues by about a third of a million this year. Instead we added half a million and then some. We also spent a little less than planned. 2006 Performance Highlights Humane Society of Indianapolis Since 2004, our board and leadership have followed a strategic plan, directed toward everimproving results for the animals and people we serve. And for each of three years we have met and exceeded our goals. Success has brightened more than our balance sheet. It lights up the faces of veterinarians, trainers, workers and dedicated volunteers throughout this organization. What does it all pay for? The Humane Society of Indianapolis is the area’s first and largest charitable animal shelter. Our programs include “open-door” sanctuary for homeless and surrendered animals; expert animal adoptions; spay/neuter surgery for shelter animals; humane education; lost and found matching; care for injured, unweaned or sick animals and much more. We are not affiliated with other animal protection societies, and receive no funding from such groups. Nor do we receive any tax or governmental support. The Society is completely dependent on donations from individuals, corporations and foundations. Thanks to our expanding resources and capabilities, Humane Society workers are increasingly able to focus on comprehensive, longterm solutions for pets and the people who love them. Our web site, interactions, processes and outreach are all aimed at creating nothing less than pure joy in the lives of humans and animals throughout Central Indiana. Unconditional acceptance and care. The Humane Society of Indianapolis accepts and shelters dogs, cats, rabbits, guinea pigs, rats, hamsters, gerbils and mice, regardless of their temperament, health status, origin, age or breed. Our approach is holistic. Every animal entering our shelter gains access to a full suite of veterinary care and behavioral services, plus the human affection they crave. Standard care for lost dogs, stray cats and a host of surrendered pets includes vaccinations; spay/neuter surgery; food, shelter, attention and exercise; microchip I.D. placement; behavior assessment and enrichment; and additional medical services as necessary. Our space is limited. Yet we do not limit the amount of time an adoptable animal remains with us. Instead we pursue every available option for continued care and rehabilitation. We may place the animal in a foster home and enlist the guardians to help us arrange the perfect adoption. Our staff and volunteers often care for special animals in their own homes. We even rehabilitate and place severely handicapped pets. It is not unusual for a dog or cat to remain under our care for several months before its intended owner comes along. An adoption process that bonds pets with owners. We labor on behalf of every animal to find not just any home, but a forever home. So we get to know the personality -- and sometimes the hidden potential -- of every human and animal that comes our way. Our counselors learn the condition of each dog and cat, so they can work with newly smitten human visitors to create a clear understanding of the issues at hand. Sometimes this means stepping in to counsel families on the type of pet that will really work in their lives. After each adoption, we follow up with the new owners to hear how everyone is settling in. If needed, we bring in behavior experts to answer questions and help with training problems. It all happens approximately 5000 times a year, as we guide adopting families toward harmony with their adopted pet. Not any solution, but the kindest solution for every animal. We work on many fronts to reunite lost pets with their owners, and find homes for others. Microchipping is one example. All cats and dogs adopted from the Humane Society of Indianapolis are microchipped, and for just $20, any owner can bring in their pet for quick and easy microchipping. A tiny data chip, inserted under the skin and between a dog or cat’s shoulder blades, registers the animal in a national database, used by shelters, vet clinics, and animal control agencies to reunite owners with their lost pets. Our Society is an open admission shelter, meaning, for a small fee, we accept every homeless, lost or surrendered pet, regardless of its condition. In many cases, we are the only safe refuge available for an animal. We give these animals top quality care for as long as possible, and make every effort to place them with new, loving and lasting homes. Sometimes we receive very young kittens or puppies, not mature enough for adoption. Other dogs and cats require medical rehabilitation, or socializing in a home environment before going to a permanent home. The knowledgeable volunteers in our Foster Care Program open their homes to animals like these, giving them the extra time and attention they need to get ready for adoption. What about the animals we’re unable to place? Sadly, a number of animals come to us in such misery, that our best efforts cannot make them well enough for adoption. Some suffer from serious health conditions and cannot be medically rehabilitated. They may have lasting temperament problems that our behavioral experts are unable to fix, and therefore pose a great risk to other animals or people. The Humane Society exists to relieve the suffering of animals. Sometimes the kindest solution is euthanasia. Wellness care and relationship counseling. A growing body of statistics suggests that as we nurture our pets, we’re also improving our own health and well-being. We want all pet owners to fully enjoy those rewards. So here on our property is Central Indiana’s first off-leash dog park, 2.5 acres of quality outdoor time for Indy dogs and their owners. The park includes a canine agility course and 1.5 miles of wooded trails. It’s open to local pet owners who register, present vaccination records and pay a $50 annual fee plus $30 for each additional dog. Dog obedience classes also lead to happy relationships. The Humane Society of Indianapolis offers a year-round schedule of classes that make dog training fun and rewarding. Our experienced trainers and counselors are attentive and results-oriented. They also answer our Behavior Helpline, making it easy for owners to obtain sound advice about dealing with animal behavior problems. We do all we can to help troubled pets and owners learn to live together happily, and possibly prevent an animal from being surrendered to the shelter. Preventive population control. Dogs and cats need loving homes, and there are not enough homes to go around. The only way to get a handle on the overpopulation problem is to prevent uncontrolled breeding. We spay or neuter every cat and dog in our care before it leaves the shelter, and actively promote spay/neuter programs throughout the area. The pet overpopulation problem belongs to all of us. 10,000 Number of humans born in the U.S. each day. 7:1 67,000 70,000 Number of puppies and kittens born in the U.S. each day. Ratio of animal births to human births, and the reason there are never enough pet homes to go around. Number of puppies one unspayed dog and her offspring can produce within 6 years. 370,000 85,000 Number of kittens one unspayed cat and her offspring can produce within 7 years. Number of unwanted animal births HSI’s spay neuter program prevents each year. Soc Sources: Humane f In dia nap olis a Number of spay/neuter surgeries performed by Humane Society of Indianapolis over the last four years. nd hsus.org 20,608 iet yo Dogs, cats, people, guinea pigs: We’re all warm-blooded creatures. Let’s make this work. You can tell a lot about a community by the way it relates to its animals. For most, the first plateau is concern for animal welfare. Next comes the realization that what is good for animals, is good for people too. People who live with pets as family members are healthier, happier and less bothered by stress. Pets get people moving and relieve their sense of isolation. Around town, dogs and cats bring people together, establish common ground, elicit friendly conversation and give shy people the confidence to speak up. These are the benefits of pets and humans living together in harmony – benefits the Humane Society of Indianapolis seeks to spread far and wide. We welcome your involvement. Please visit our web site, www.indyhumane.org. Or phone us at 317.872.5650 ext. 119 and share your interests. Financial Statement and Goals As we continue to follow the strategic plan set in 2004, the Humane Society of Indianapolis continues to meet and exceed its financial goals. 1 Increase placement rate of animals annually. Total incoming animals: 9,073 Total animals placed: 4,803 2006 placement goal: 55% Percentage of animals placed in 2006: 57.8% 2 Establish a solid base of financial support by increasing revenue, managing operating expenses and leveraging a line of credit. Revenue Contributions, Bequests & Special Events: $1,986,858 Companion Animal Programs: $748,830 Educational Programs: $87,149 Investment Income: $175,819 Total 2006 Revenue: $2,998,656 Expenses Program Services: $2,477,120 Administration: $421,416 Development: $462,736 Total 2006 Expenses: $3,361,272 Amount of Debt 2004 - 2006 Actual: $1,719,600 2004 - 2006 Projected: $2,300,000 Variance: -$580,400 3 Build development revenue through strong staff and active Board participation. Revenue goal set: $1,948,824 Revenue raised: $1,986,858 Board Officers President Lisa Stone, Esq. Officers Peter Donahoe Tara Stapleton Lutes David Horth Marie Truesdell Otto Frenzel, IV Byron Mason Linda Brundage Kim Stickney Debra Smith Peek Robert Shea Members Michael Alerding Jeff Bennett Craig Conley Kate Flock Bill Guthrie David Horth Theresa Jolivette Tom Kanach, D.V.M. Tammy Meyer Paula Moan Martha Plager Jim Rodefeld Edward Valdettaro Don Woodley 7929 Michigan Road Indianapolis, IN 46268 (317) 872-5650 www.indyhumane.org Our Mission: Provide shelter and comfort to animals in need on the path to loving lifetime homes.