2015 Annual Report

2015
Annual
Report
Spay & Neuter
Saves Lives
OUR MISSION
A message from co-founder Karla Kamstra
To provide the compassionate solution to end the unnecessary euthanasia of cats
and dogs by offering affordable, high-quality spay/neuter surgeries.
OUR VISION
To improve the health and well-being of cats and dogs by partnering with the
animal welfare community to provide life-saving programs and compassionate
solutions to pet overpopulation.
When I think back over Pets Alive’s long history, I am in awe of the great work this organization
has accomplished. Starting out as an off-site adoption, Pets Alive quickly caught the attention
of our community. In a very short time, we were the catalyst for change that culminated into
programs such as the Puppy Train, transporting hundreds of dogs to regional shelters where
room was available. But that was just the beginning. In 2015, Pets Alive celebrated
its 10th anniversary and 100,000th surgery. I can confidently state that nothing has
impacted the lives of cats and dogs in our area like Pets Alive. While there is still
more work to do, I want to pause and express my heartfelt gratitude to all of you
who have volunteered or donated to this clinic’s mission. Truly, we are making a
difference and are committed to keep moving forward until the euthanasia
of cats and dogs is no longer seen as the answer to pet overpopulation.
Staff Members
Board Members
Spay/Neuter Clinic
Executive Director: Melissa Inman
Carol Rhodes, Chair
Mia Partlow, Vice Chair
Kelly Fischer, Treasurer
Kathy Anderson, Secretary
Pets Alive provides affordable, high-quality spay/neuter surgeries for
cats and dogs across southern Indiana. In 2015, we worked with transport
partners in 24 counties, though we welcome individuals from any county
who seeks our services. Pets Alive has two of the most highly-trained
veterinarians for high-volume spay/neuter surgeries in the country.
Lorne Aubin
Martina Chance
Marie Haraburda
John Kamstra
Sarah McAfoose
Jana McGee
Amy O’Brien
Craig Richards
Jill Robinson
• 10 Years - Pets Alive opened its door 10 years ago in 2005. Since
then, we have increased the spay/neuter rate by 40% in our area.
Megan Reece, Development and
Communications Director
Jessica Foster, Executive Assistant
Sara Dillon, Administrative Assistant
Dr. Nancy Ferguson, Veterinarian
Dr. Theresa Navarro, Veterinarian
Jamie Fullen, Lead Veterinary Assistant
Nathan Scholten, Transport Driver
Daniel Jones, Veterinary Assistant
Ann-Maria Russell, Veterinary Assistant
Aaron Rutledge, Veterinary Assistant
Angie Smale, Veterinary Assistant
Victoria Wisley, Veterinary Assistant
Cathy Williamson, Veterinary Assistant
• 100,000 Surgeries - After 10 years of operation, Pets Alive performed
its 100,000th spay/neuter surgery on November 8, 2015.
• Jan Ridgway Spay/Neuter Lifesaver Fund - George and Jan
Ridgway established this momentuous fund to subsidize spay and
neuter surgeries at Pets Alive, furthering our mission to end the
unnecessary euthanasia of pets in south central Indiana.
Wellness clinic
Pets Alive provides low-cost vaccinations and basic wellness services,
including heartworm preventative, flea & tick medication, nail trimmings,
and microchipping at our daily Wellness Clinic. Vaccinations effectively
prevent serious and often costly diseases. They are the best way to shield
a pet and its human family members from infectious diseases.
Dr. Nancy Ferguson
performing Pets Alive’s
100,000th surgery
Everyone is eligible for the services offered at our walk-in clinic,
regardless of financial position or county residence. We have recently
changed our hours to Monday - Wednesday 4-6pm and Thursday 12-5pm
to accommodate our clients’ schedules. These limited wellness services
help to ensure all pets in our community are safe and healthy.
2015 Unaudited* Financial Statement
Statement of Financial Position
Statement of Activities
Assets
Revenue
Cash and cash equivalents
Accounts receivable
Inventory
Pledges receivable
Prepaid assets
Property and equipment, net
$
Total Assets
$
344,326
13,185
38,908
5,690
11,579
108,070
521,759
Liabilities
Accounts payable
Accrued expenses
Unearned revenue
$
Total Liabilities
$
Total Revenue
$ 1,213,898
4,962
91,725
71,625
287,136
841,502
81,180
4,080
Expenses
$
Revenue
<1% Misc
7% Grants
Expenses
1% Fundraising
1,077,779
Total Expenses
Change in Net Assets
933,574
128,108
16,097
Pets Alive relies on the generosity of our community to provide its services. Contributions subsidize
surgeries, allowing us to offer low prices for high-quality services. The average spay/neuter surgery
for a cat costs Pets Alive $80 while a dog surgery costs $150 to perform. However, we only charge
$30 and $60 for cat and dog surgeries, respectively. Our generous donors make up that difference.
$
136,119
96,687
Net Assets
Unrestricted
Temporarily restricted
Permanently restricted
343,892
81,180
-
Total Net Assets
Total Liabilities and Net Assets
Contributions
Services & Sales
Grants
Miscellaneous income
Program services
Management and general
Fundraising
Liabilities and Net Assets
Our Fundraising Principles
425,072
$
521,759
*This statement reports on unaudited finances. Annual
report will be updated in Spring 2016 following the audit.
24%
Contributions
69%
Services & Sales
87%
Program Services
12% Management
Our Impact
petsalive
Saving Lives
Since 2005
In 2015, Pets Alive Performed
Dog Vaccinations
6,350
Cat Vaccinations
2015 Transport
Partner Counties
11,000
Spay/Neuter Surgeries
14,500
Counties in Need
of Transports
Vermillion
Henry
Parke
Rush
100,000
10
&
Years
Surgeries
24
Counties
Vigo
Morgan
Clay
Johnson
Franklin
Decatur
Owen
Monroe
Brown Bartholomew
Sullivan
Ripley
Greene
Jennings
Jackson
Lawrence
Knox
Daviess
Jefferson
Martin
Floyd
Orange
Washington
Dubois
Spay/Neuter & Euthanasia
The numbers just don’t lie.
In the last 10 years, we
have performed over
20,000 spay & neuter
surgeries in Bloomington
alone, an increase of 40%.
40%
Since we opened in 2005,
partner agencies & shelters
have seen their
intake & euthanasia
rates plummeting. In most
counties, there is a 60% drop.
74%
60%
Fayette
Shelby
A whopping 74% of spay/neuter surgeries
performed in 2015 were owned pets, while 26%
were animals coming from shelters. Indiana has
some responsible pet owners!
Community Partners
Financial Supporters
We could not provide our services without the support of our community partners, who
work with us on special events and general operations.
Lifesavers
A.D.O.P.T.
Aim to Please
Bunger & Robertson
CFC Properties
Community Foundation of
Bloomington & Monroe County
Cook Group, Inc.
Curry Auto Center
Dr. K. Luke Eades, DDS
Elanco
Ellis Family Foundation, Inc.
French Lick Resort & Casino
Glick Family Foundaton
Heart Spirals
Hopscotch Coffee
ICC Business Products
Indiana Pools & Spas, Inc.
Indiana Running Company
JB’s Salvage, Inc.
KRC Banquets & Catering
Kroger
LeKiwi’s Feline Fashions
Mad 4 My Dog
Merck Animal Health
Mira Salon & Spa
Nature’s Select
Nick’s English Hut
Old National Bank
Red Sky Rescue, Inc.
Royal on the Eastside
Servpro/Southern Enterprises
Smithville Communications
St. John Associates
T&T Pet Food & Supply
The Peoples State Bank
Top Dog Pet Retreat
Truist
Vibe Yoga
Virbac
Which Wich
World Arts, Inc.
WS Property Group
Transport Agencies
Pets Alive transports
an average of 60
animals every day.
George & Jan Ridgway
Mary Ann & Bruce Gingles
John & Karla Kamstra
Heroes
($1,000 - $4,999)
Kathy Anderson
Charles & Terri Bower
Martina & John Chance
Kelly Fischer
Craig & Jamie Richards
Jill Robinson
Rob & Missy Santa
Sue Ann & Evan Werling
Frank & Brenda Zody
Guardians
($500 - $999)
Shelters and animal organizations participating in our Transport Program are essential to our
mission in fighting to end pet overpopulation.
A Dog on Prison Turf (ADOPT), Madison
Bartholomew County Humane Society, Columbus
Bloomington Animal Care and Control, Bloomington
Brown County Humane Society, Nashville
Columbus Animal Control, Columbus
Community Animal Rescue Effort (CARE), Columbus
Decatur County Animal Control, Greensburg
Dubois County Humane Society, Jasper
FLASH, Seymour
Franklin County Humane Society, Brookeville
($5,000 +)
Humane Society of Johnson County, Franklin
Humane Society of Sullivan County, Sullivan
Martin County Humane Society, Loogootee
Mercy Rescue and Adoption, North Vernon
Morgan County Humane Society, Martinsville
Orange County Humane Society, Paoli
Park-Vermillion County Humane Society, Clinton
Serving Pets Outreach Team (SPOT), Nashville
Shelbyville/Shelby County Animal Shelter, Shelbyville
White River Humane Society, Bedford
Lorne & Julie Aubin
Mark & Beth Bishton
Martha Blood & Danielle
DeSawal
Polly Muckenfuss-Brown &
Mark Brown
Jeff Franklin
Laura & Anthony Hammack
Melinda & Robert Johnson
Ervin Kattelman & Barbara
Seal
David & Karlene Kent
Charles McCalla & Teri Bleuel
Jan Ridgway Spay/Neuter
Lifesaver Fund established
to save thousands of lives.
Gail & John Merrill
Miles & Blaine Parker
Mia Partlow
Gina Reel
Carol Rhodes
Jennifer Starr
Thomas Tarzian
Protectors
($250 - $499)
William Allport
Natalie Cabanaw
Shane Felling & Andrea
Lagow
Stephen Ferguson
Daniel & Carol Foster
Marie & Scott Haraburda
Helene Jones
Miles & Marjorie Kanne
Christina Kuzmych
Kimberly Munroe & Edward
Comentale
Mary Reardon
Howard Rosenbaum
Jo Throckmorton & Jillian
Kinzie
Susan Trippet
Judith Vitaliano
Companions
($100 - $249)
Tara Allen
Joann Alperstein
Julie Anderson
Samuel & Patty Ardery
Janet Armstrong
Chet & Roberta Aubin
Dr. Deborah Barbour
Bob Barker & Patsy FellBarker
Thad & Sandy Berkebile
Raglind Binkley
Mark & Katy Bradford
Marsha Bradford
Judith Brown
Olia & Jason Bueva
Jeff Burch
Jane Canter
Sheri Carmichael
Mike Cassady
Richard Cecil & Maura
Stanton
Mark & Susan Ciancone
Dave & Joni Colyer
Dan & Debbi Conkle
Carol Conner
Gerald & Judith Cooksey
Karen Crosser
Carolyn Culver
Ron Day
Robert & Sherri DeCoursey
Hillary Detty
Jim & Bobbi Diehl
Mark & Shawn Dilts
Philip & Kathleen Doering
Martha Dogan
Diane Dormant
Carolyn Doty
Thomas & Cindy Elliott
Robert & Candice Eno
Kim Fangman
Molly Faries
Nikki Gastineau
Roger & Neva Gildersleeve
Tim Haas
Dr. Donald Hamilton
Ms. Melinda Hamilton
Nola Hartman
Sally & Jim Harvey
David & Elsa Heise
Barbara Henn
Stephanie Hyten Lafontaine
Ruth Johnson
George & Phyllis Kamstra
John & Mary Kennedy
Keith & Lisa Kinder
Eugene & Elaina Kintgen
Robert & Cindy Kirkpatrick
Jeff & Lily Kleinlein
Erika Knudson
John & Carrie Lawrence
Roz Leeck
Brian & Marcie Marsh
Cullen & Rachel McCarty
Cynthia McCullough
James McLay
Robert Meadows & Barbara
Moss
Virginia Metzger
Keith & Marion Michael
John & Marta Miller
Lisa Miller
Jim & Cathy Murphy
Andi Ohill
Valerie O’Loughlin
Angela & Jason Rager
Ruth Richardson
Deborah Robinson
Sharon Ross
Founding members at 10 Year Anniversary Gala.
From Left: Martha Blood, Mary Ann Gingles, Carol
Rhodes, Karla Kamstra, and Danielle DeSawal.
Financial Supporters (continued)
Companions
(Continued)
Suzanne Ryan
Marion Sinclair
Ingrid Skoog
Cathy Smiley
Kasi Spyker-Duncan
Kenneth St. Clair
Anne Sterling
Judith Stubbs
Katrina & Bill Sturgeon
Brenda Taulman
Saundra Taylor
Peggy A. Thoits
Sharlene Toney
Cathy & Jerry Towle
Tyrone Tuttle
Bronia Volkova
Susan Williams
Cathy Williamson
Dorothy Wilson
Bill & Victoria Witte
Olga Yoder
Friends
($1 - $99)
Ben & Janie Ackerman
Peggy Albertson
Denise Alexander
Gina Alexander & David
Lappin
Julio Alonso
Miriam Alpert
Annette Alpert & Darrell
Haile
Susan Baker
Denise Barrett
Jennifer Bass
David & Ingrid Beery
Lucy Birch
Louise Blish
Martha Blocker
Tammy Blunck
Emily Bogard
Colleen Borgert
Jeff & Connie Born
Lisa Borrero
Polly Boruff-Jones
April Bradley
Marcia Brammer
Jeffrey & Sasha Brown
Terry & Dianne Burch
Elisabeth Burton
Brad Butler
Schyrel & Steven Cain
Sharon Caravana
Iris Carr
Rosemarie Carter
Susan Carty
Louis & Debbie Cascardo
Patricia Chastain
Stacy Clark
Robert & Gloria Cochran
Jeffrey & Theresa Cook
Pauline Cooper
John & Tina Costin
Debra Cowdell-Slikkers
Patricia Crouch
Deanna Cummins
Tyler Curry
Lynda Curson
Development & Communications
Director Megan Reece leading
MLK Day volunteers.
Susan Daily
Melissa Daley
Nikki Davis
Elaina Deiner
David & Sandra Dick
Sara Dillon
Robert & Joann Dodd
Marci Dronkers
Donna Du Puis
Kate Emmert
Marrissa Emond
Connie Fagan
Jenny Feuquay
Doris Figel
Mickey Fischer
Wendy Fleener
Millicent Fleming-Moran
Jessica Foster
Ann Foster-Hughes
Alicia Fouty
Jennifer Fox
Danielle Freeman
David Freese
Jamie Fullen
Cathy Gianikos
Rita Grunwald
Joshua Gurvitz
Rita & John Hanitchak
Pat Harris
Velma Harrison
John Harrison
Martha Harsanyi
Lark Hatfield
Bill Hays
Dan & Chris Hazel
Julie Hennessy
Carole Heslin
Richard & Cathy Hiatt
Gayle Higgins
Jennifer Hildebrand
Andrew & Emily Hobey
Vicki Hobey
Jennifer Hoffman
Chris Hohman
Kathie Holland
Kim Holly
Dale & Loretta Horton
Sara Howe
Joe & Malinda Husk
Ingrid Faber & Robin Lasek
Jo Anne Jacobs
Sarah Jacobs
Lee Jones
Barbara Joseph
Thomas Kammel
Tom and Jeana Kapczynski
Nicholas Kappas
Regan Kirsch
Susan & April Koontz
Rachel Kruidenier
Lisa LaFavers
Barry & Denise Lessow
Christine Lewanski
Gerald Lewis
John & Joan Lewis
Mitzi Lewison
Randy & Jennifer Lloyd
Mary Beth Lowery
Mary Lowery
Nirmala MacKenzie
Ron & Becky Maines
Jeanette Marchant
Katherine Martin
Mona Martinek
Volunteer
Cheyenne
Powell
Tamra Mathew
Sarah McAfoose
Don & Carolyn McCart
Jill McDermott
Jana McGee
James & Tracey McGookey
Jane McIntosh
Daniel Melamed
Heike Meya
Wilhelm Meya
Darlene Meyer
Jennifer Miers
Amber Miller
Norma Miller
Emily Milnes
Carolyn & Peter Mitchell
Angela Moloney
Robin Morgan
Amber Mullin
Heather New
Tina Newberry
Stephanie Niemeyer
Whitney Niswander
Becky Nyberg
Amy O’Brien
Thomasina O’Conner
Mary Lou O’Donnell
Dennis Organ
Deon Osman
Jason Owens
Alyona Owens
Trish Park
Betty Parker
Edwin & Constance
Penhorwood
Lora Pennington
Sophia Percival
Julie & Matt Perkins
Raina Polivka
Robyn & Jim Poole
Hannah Powell
Brandon Powell
Tabby & Chadd Powell
Penny Price
Beth Prindle
Sharon Pugh
Lori Raines
Aggie Ramey
Dr. Wes & Mary Burch Ratliff
Jordan & Megan Rexing
Jim & Carol Rice
June Rice
Mary Richardson
Karen Richter
Jan Ricks
Tiffany Roberts
Talinda Roberts
Mara-Lea Rosenbarger
Anita Rothring
Karen Royalty
Cristina Santamaria
Jean Scallon
Jeff Scofield
Eleanor Scott
Elizabeth Scott
Judith and Philip Scott
LeeAnn Sell
Susan Servis
Stephanie Shelton
Michael Shermis
Sue & Winston Shindell
Tom Shurig
Kathleen Sideli
David & Katie Smith
Katie Souders
Jeanne Speakman
Ray & Jo Ann Sporleder
Dorothy Stejskal
Lori Steuer
Ashley Stevens
Lisa Stevens
Justin Stevens
Linda Stewart
Marty Stewart
Nancy Stiff
Jenna Stoffel
Thom & Carol Sulanke
Dan Sullivan
Stacy Sullivan
Jonathan Surdam
Cathy & Daniel Swafford
Julie Swarts
Sophie Tabereaux
Marti Tabereaux
Shawn Taylor
Lawrence Taylor
Diane & Terence Thayer
Robert Thomas
Jenny Tilley
Scott Todd
Chris & Jenny Tolbert
Sarah Torbeck
Krystal Turner
Ashlee Turner
Amy VanHook
Beth VanSkiever
Susan Velasquez
Justin Vest
Christy Victor
Maria Vitello
Paul & Maria Viterisi
Lori Ann Voss
Robert & Ida Wakefield
Rebekah Waldrip
Charlotte Walker
Donna Webster
Eugene & Frances
Weinberg
Julie Wemhoff
Linda Wendling
Salem Willard
Judith Williams
Doris Wittenburg & Harlan
Lewis
James & Sandra Wood
Linda Woods
Neil & Elizabeth Yoder
Beth York
Leva Young
Vicki Young
Gamechangers
Monthly Donors
Kathy Anderson
Sandy & Thad Berkebile
Judith Brown
Martina & John Chance
Hillary Detty
Daniel & Carol Foster
John & Karla Kamstra
Brian & Marcie Marsh
Gail & John Merrill
Carol Rhodes
George & Jan Ridgway
Jill Robinson
Ingrid Skoog
Kasi Spyker-Duncan
volunteers & Committee Members
Martha Blood
Jennifer Brown
Olia Bueva
Patricia Crouch
Amanda Dehoney
Martha Dogan
Jennifer Fox
Rebecca Garcia
Ann Von Heimburg
Karla Kamstra
Jeff Kleinlein
Tom & Debbie Knapp
Chris Lynch
Diane Miller
Jacquelyn Nikitaras
Linda O’Donnell
Katie Paskash
Russell Percifield
Cheyenne Powell
Hanah Ramsey
Casey Rich
Howard Rosenbaum
Virgil Sauder
Jeanette Shoufler
Kris Starzyk
Sharlene Toney
Luke Vernon
Betty Watson
2444 South Walnut St
Bloomington, IN 47404
812.349.1349 p
812.349.4417 f
www.petsaliveindiana.org
Saving Lives
Since 2005