2004 Annual Report for Web.indd
Transcription
2004 Annual Report for Web.indd
SPCA of Texas 2004 Annual Report A S U B S I D I A RY O F T H E S P CA T I M E S 1. 8 8 8 . A N I M A L S *** S P CA O F T E X A S A N N UA L R E P O R T 2 0 0 4 *** w w w. s p c a . o r g President’s Introduction A Paws to Reflect On a Record-Breaking Year Dear Friends: As I finish my first year as President of the SPCA of Texas, I am encouraged by the continued support from all of the kind, generous friends of animals. I have had the opportunity to visit with many supporters and community leaders in North Texas. Their input and feedback, along with the input from the SPCA Board of Directors, volunteers and staff, have given me greater insight on the history of the SPCA. This historical perspective combined with suggestions for future organizational change has been very enlightening. Annual reports traditionally provide a “snapshot” of all the organization’s program statistics and highlights for the year prior. This report will provide such a glimpse into the SPCA of Texas in 2004, with a specific focus on our major shift towards the core mission of protecting abused animals. The year 2004 was one of change for the hundreds of neglected and cruelly treated animals who came through our doors. The SPCA of Texas has a significant impact on animals and people in North Texas and beyond due to the many community resources we provide. However, our staff and volunteers cannot do it alone. The efforts of complainants willing to come forward and report instances of suspected neglect, combined with efforts of law enforcement officials willing to partner with SPCA investigative Hank resources, have resulted in animals being legally seized and permanently removed and placed in new homes. Providing rescue and investigation programs to the many communities we serve is a critical part of our mission to improve the welfare of all animals. This annual report will highlight the hard work and dedication of our staff and volunteers that make these rescue efforts a reality, efforts that are ultimately made possible by the generous support from individuals, corporations and foundations that fund the SPCA of Texas. Acquiring funding was critical to our organization in 2004 not only for our rescue and investigation efforts but also as a necessary step in securing a future for the SPCA of Texas. Due to the Texas Department of Transportation’s reengineering of the downtown Dallas MixMaster, our current facility at 362 S. Industrial Blvd. will soon be replaced by highways. That said, we have been aggressively seeking a new location that the many homeless animals we temporarily care for can call home. We continued the silent phase of our capital campaign throughout 2004 and are proud to announce that, after months of scouting out a new location, we’ve settled on a perfect spot to call home to SPCA staff, volunteers and most importantly, the animals. This facility, Rescue & Investigations SPCA Investigators Collar Wrongdoers, Rescue Pets A Nose For News Media Coverage Up 10% in 2004 In 2004, the SPCA of Texas’ media coverage was once again impressive. With an average of 13.5 media hits per day and a total of 4,946 media hits for the year, this is a 10% increase compared with the year 2003. The SPCA’s media coverage included 35 weekly scheduled media spots valued at $35,000 per week, 854 print ads, 3,209 radio broadcasts/ reports, 183 Internet placements and 700 television appearances. SPCA of Texas Media Relations was also responsible for getting the word out about adoptable pets on our website and posted 5,023 animals on www.spca.org and 600 VIPs (Very Important Pets) on www.petfinder.com. Media Relations staff also served as SPCA spokespeople during 175 regularly scheduled television and radio appearances; issued 139 press releases, media advisories and calendar listings – 99 in English and 40 in Spanish. Average Media Hits Per Day . . . . . . . . . . 13.5+ Total Media Hits. . . . . . . . . . . . . . . . . . . . 4,946 Print (articles/mentions) . . . . . . . . . . . . .854 Radio (broadcasts/reports). . . . . . . . . . 3,209 Internet . . . . . . . . . . . . . . . . . . . . . . . . . . 183 Television . . . . . . . . . . . . . . . . . . . . . . . .700 SPCA Animals Posted to Website . . . . . . 5,023 SPCA VIPs Posted to Petfinder.com . . . . . .600 continued on page 4 (A Nose For News) This year has proven to be a recordbreaking year for the SPCA of Texas’ Rescue & Investigations team. Thanks to the efforts of SPCA Animal Cruelty investigators, in conjunction with local officials from a number of different counties and cities, 2004 was a year in which more breeders and other animal owners, suspected of anything from dog fighting to neglect, were charged and convicted of the inhumane crimes for which they were accused. In 2004, the SPCA of Texas Rescue and Investigations department received 9,826 calls and emails regarding investigations. In compliance with local law enforcement officials, we relieved 1,098 animals from cruel living conditions as defined by section 821.021 of the Texas Health and Safety Statute or section 42.09 of the Texas Penal Code. SPCA of Texas investigators logged formerly the United Methodist Reporter building, is located off I-30 and Hampton in Dallas. We are excited to make the transition from our current cramped quarters to a larger, more upto-date facility for animals and staff to enjoy. We anticipate this move to be final by 2006. The year 2004 was one of tremendous progress, primarily in the area of animal rescues and investigations. Such progress could not have been achieved without the passion and dedication of staff, volunteers and individuals in the many communities we serve. This support is undeniably essential to the SPCA of Texas’ ability to realize our mission of improving the welfare of all animals. Thank you for supporting the SPCA of Texas in 2004. James Bias President 51,241 miles through 11 counties. To date in 2005, SPCA of Texas investigators have received an average of 250 calls and emails per week, a 32 percent increase over last year. The SPCA of Texas conducted 2,308 investigations in 2004. Thirteen of these cases resulted in civil hearings and 11 cases resulted in criminal proceedings. Of the 11,507 animals seen during investigations, a total of 1,098 animals – or nine percent – were removed by court order. Types of Inquiries: Information . . . . . . . . . . . . . . . . . 7,626 Investigation . . . . . . . . . . . . . . . . 1,278 Rescue.. . . . . . . . . . . . . . . . . . . . . . .116 Rescue .116 Email Received . . . . . . . . . . . . . . . 806 Total . . . . . . . . . . . . . . . . . . . . . . 9,826 Types of Animals: Dog . . . . . . . . . . . . . . . . . . . . . . . 7,481 Cat.. . . . . . . . . . . . . . . . . . . . . . . . 1,934 Cat Horse.. . . . . . . . . . . . . . . . . . . . . . . 466 Horse Number of Animals Rescued. Rescued . . . . . . 1,098 Number of Investigations . . . . . . . . 2,308 Miles Driven . . . . . . . . . . . . . . . . . 51,241 Counties Served. Served. . . . . . . . . . . . . . . . . . .11 . 11 R&I Sponsors . . . . . . . . . . . . . . . . . . 729 R&I Sponsor Gifts. Gifts . . . . . . . . . $24,359.02 A S U B S I D I A RY O F T H E S P CA T I M E S S P CA O F T E X A S A N N UA L R E P O R T 2 0 0 4 Clinic Services A Fix for Pet Overpopulation In response to the problem of pet overpopulation throughout the Metroplex, the SPCA of Texas Martin Spay/Neuter Clinic in Dallas and Perry Spay/Neuter Clinic in McKinney spay and neuter all animals before they are available for adoption to the public. SPCA clinics, which are open seven days a week, also offer spay/neuter surgeries to the public at an affordable cost. Since opening its first clinic in 1976, the SPCA has performed more than 170,000 spay and neuter surgeries on dogs and cats! In 2004, the SPCA performed 20,960 spay/neuter surgeries. Thanks to $12,276 in donations to the SNIP Fund, spay/neuter surgeries were provided to qualifying families and individuals at no cost. In addition, thanks to generous donations to the Emergency Medical Fund, which totaled $16,245 in 2004, the SPCA was able to help many animals in need of urgent veterinary care. Clinic Services: Spay/Neuter Surgeries . . . . . . . 20,960 Other Surgeries . . . . . . . . . . . . . . 2,467 Patient Visits . . . . . . . . . . . . . . . 16,366 * * * * * * SNIP Fund Gifts . . . . . . . . . . . . . . . . 394 SNIP Funding . . . . . . . . . . . . . . . $12,276 Number of Emergency Medical Fund Gifts . . . . . . . . . . . . . 37 Total Emergency Medical Funding. Funding . . . . . . . . . . . $16,245 Bequests Add Programs Breed Corporate, Needed Funds to Foundation Support the SPCA Kitty The SPCA of Texas couldn’t be the comprehensive community resource that it is without the support of donors, volunteers and staff. Let’s face it: being the leading animal welfare agency in North Texas doesn’t come cheap, and we cannot fulfill our mission without the support of the Dallas-Fort Worth community. We are proud to say that the SPCA of Texas has 46,773 supporters who provided an array of unrestricted gifts and 31,129 pack members who donated $25 or more to our programs and services in 2004. Among others, we received these generous gifts in 2004: $1,000 from Paymentech for Pets Are Part of the Family printing costs; $5,000 from the Dr. Bob and Jean Smith Foundation for the Emergency Animal Fund; $1,000 from S a m ’s C l u b #8242 for a Puppy Suite Tigger Sponsorship; $9,692 for collapsible kennels and $22,000 for a “Wall of Honor” in McKinney from the Margot W. and Ben H. Mitchell Fund of Communities Foundation of Texas; $1,000 from the A. Tatum Fund of the Dallas Foundation for adoption expenses; $10,000 from the James and Norma Smith Foundation for rescue and investigation efforts; $16,400 from the Beulah Holman Foundation for technology purchases; $10,000 from the Mitchell Family Foundation for an industrial washer and dryer set; and $10,000 for clinic medical supplies from the Snyder Foundation. Our largest rescue of 2004, which involved seizing more than 300 dogs from a breeder in Wills Point (Van Zandt County), Texas, brought support from 131 donors, which included some of the following foundation and individual donors: $10,000 from The Mitchell Foundation; $10,000 from Phoebe Perry; $10,000 from an anonymous donor; $4,800 from PETCO Foundation; $3,000 from the Gracie Foundation; $1,500 from The Murrell Foundation; and $1,000 from Humane Society of the United States (HSUS). Pack Members ($25+) . . . . . . . . . . 31,129 Supporters . . . . . . . . . . . . . . . . . . . 46,773 * * * No-Ball . . . . . . . . . . . . . . . . . .$53,227.00 .$53,227.00 P.R.E.P. Program Donations . .$18,350.00 .$18,350.00 Computer/IT Donations. Donations . . . . . .$11,684.88 . $11,684.88 Big Dog Competition . . . . . . .$11,172.00 . $11,172.00 Spay/Neuter Equipment . . . . . . . $600.00 Lost & Found System . . . . . . . . . $135.00 Cat Apartment Donations . . . . .$3,500.00 .$3,500.00 Endowment Fund . . . . . . . . . . .$2,250.00 Animal Rescue Donations . . .$107,979.11 . $107,979.11 Total.. . . . . . . . . . . . . . . . . . . .$208,897.99 Total .$208,897.99 * * * Members/Support Donations $1,657,227.85 Corporate Gifts & Foundation Grants. Grants. . . . . . .$356,403.95 .$356,403.95 Brick, Tree & Cage Sponsors ..$50,145.15 $50,145.15 Miracle Makers . . . . . . . . . . .$123.307.67 .$123.307.67 Thrift Shop Donations . . . . . . .$24,000.00 .$24,000.00 Memorial/Tribute . . . . . . . . . .$96,083.74 .$96,083.74 Car Auction . . . . . . . . . . . . . . .$84,573.30 .$84,573.30 Fundraising Documentary . . . .$77,054.73 .$77,054.73 Miscellaneous/Other . . . . . . .$102,448.90 Capital Campaign . . . . . . . . . .$30,250.92 .$30,250.92 In-Kind Gifts Value . . . . . . . . .$90,205.25 .$90,205.25 Fall PetFest Event . . . . . . . . . . .$6,762.00 Spring PetFest Event . . . . . . . . .$6,710.75 .$6,710.75 Miscellaneous Special Events $14,641.25 Total.. . . . . . . . . . . . . . . . . . $2,719,815.46 Total * * * Sponsor Programs . . . . . . . . .$176,703.48 .$176,703.48 Faithful Friends – individuals who name the SPCA of Texas in their Will, trust, life insurance policy, mutual fund, annuity or IRA – provide much-needed support to homeless animals. In 2004, 12 Faithful Friends left a total of $488,516 in loving memorials, bequests and other gifts to benefit the animals of the SPCA. Bequests from various estates in 2004 include: Edna Baker Estate, Joe Chandler Estate, Rhea McCoy Crane Estate, Barbara Funk Estate, Howard L. King Estate, Elise Jane Inman Estate, Maurice Jameson Estate, Michelle McClure Estate, Martha Nichols Estate, Ruth McRae Estate, June Temple Estate and the Pauline Weinberger Estate. Number of Faithful Friends . . . . . . . . . . . . .298 Number of Bequests. . . . . . . . . . . . . . . . . . . .12 Total Bequest Gifts. . . . . . . . . . . . . . . $488,516 Total Life Care Cottage Program Families. . .42 Total Life Care Cottage Program Pets . . . . . 117 Cities Lap Up Humane Services In 2004, the SPCA of Texas provided contractual humane services to the following municipalities: Anna, Blue Ridge, Celina, Fairview, Farmersville, Frisco, Hackberry, Lakewood Village, Lavon, Lincoln Park, Little Elm, McKinney, New Hope, Oak Point, Parker, Princeton, Prosper, St. Paul, The Colony and Weston. Browser Meets Browser: 44 Million Web Hits Keep the Fur Flying In 2004, the SPCA of Texas website – www.spca.org – had an astounding 44,657,368 hits! That’s 760,962 unique visitors at an average of six minutes per visit. Nearly 4,000 online gifts were donated in 2004, with an average of $44.78 per gift. The SPCA of Texas website is full of colorful, innovative and up-to-theminute information on adoptable pets, humane law and legislative information, as well as online raffles, fundraisers and much more. Each month, the SPCA of Texas E-Newsletter, which is sent out to more than 15,000 registered subscribers, provides curious readers with current information on upcoming SPCA events and fundraisers, information on species and breedspecific topics, and details on SPCA programs and services. Website Hits. Hits. . . . . . . . . . . . . . .44,657,368 .44,657,368 Unique Sessions . . . . . . . . . . . . . 760,962 Average Time on Site . . . Six (6) Minutes Number of Online Gifts. Gifts . . . . . . . . . . 3,946 Average Gift . . . . . . . . . . . . . . . . . $44.78 A S U B S I D I A RY O F T H E S P CA T I M E S S P CA O F T E X A S A N N UA L R E P O R T 2 0 0 4 Education & Social Services People and Pets Work Hand-in-Paw to Help Community The SPCA of Texas reaches out to the community by providing information, therapy and other assistance through its Education and Social Services division. These services are provided in area schools, hospitals, nursing homes and community centers in a comprehensive effort to promote kindness toward all animals and conversely, to provide animal assistance to people in the form of comfort, support and therapeutic services. In 2004, the SPCA Education and Social Services division served a total of 25,875 human clients and 1,392 pets. Programs in this division include Education Outreach, Pet Trekker Tours, Critter Camp, Pet Haven, Pet-O-Meals, the P.R.E.P. program and more. Thanks to the generosity of school groups and other individuals receiving these services, the SPCA of Texas received 12,207 in-kind donations valued at an estimated $16,969.00 in 2004! Pet-O-Medic High-Tails It to Retrieving the Rescue of Injured Strays Animals, Saving Lives The Perry Rescue Ambulance is an SPCA of Texas service that picks up the city’s injured stray animals. This service, which is an extension of the SPCA of Texas Rescue and Investigations department, has been saving the lives of animals in need since 2002. Thanks to the generosity of Phoebe Perry, this service is funded through 2006 through the Phoebe and Russell H. Perry Fund of the Communities Foundation of Texas, Inc. Once a phone call is received, officers seek out the injured animal, and, based on their evaluation, transport the animal to an SPCA facility, a local animal clinic or to a wildlife rescue sanctuary. In 2004, the SPCA rescued a total of 320 injured animals – including dogs, cats and birds – through this community service. The SPCA responds to calls within the City of Dallas and throughout Dallas County each day from 8:00 a.m. to 6:00 p.m. Types of Animals: Animals: Dog . . . . . . . . . . . . . . . . . . . . . . . . 158 Cat.. . . . . . . . . . . . . . . . . . . . . . . . . . .51 Cat .51 Bird . . . . . . . . . . . . . . . . . . . . . . . . . 57 Other . . . . . . . . . . . . . . . . . . . . . . . . 54 Total . . . . . . . . . . . . . . . . . . . . . . . 320 * * * * * * Types of Rescue: Hit by car . . . . . . . . . . . . . . . . . . . 174 Wildlife Rehabilitation . . . . . . . . . . 94 Other . . . . . . . . . . . . . . . . . . . . . . . . 52 Pet-O-Medic Sponsors . . . . . . . . . . . 187 Pet-O-Medic Pet-O-Medic Pet -O-Medic Sponsor Gifts . . . .$4,072.51 .$4,072.51 Total Animal Transfers . . . . . . . . . . 2,011 Dallas . . . . . . . . . . . . . . . . . . . . . 1,078 McKinney . . . . . . . . . . . . . . . . . . . .365 .365 The Colony . . . . . . . . . . . . . . . . . . .568 .568 Total Agencies Participating . . . . . . . . .31 .31 Letting in the Dogs. And Cats. And Ducks. And… In 2004, the SPCA of Texas admitted a total of 31,936 animals at its three North Texas facilities. This number, which is significantly higher than the 24,887 total brought to SPCA in 2003, includes dogs, cats, puppies, kittens and many other animals. The category of “other” includes ducks, pigs, horses, cows, ferrets, guinea pigs, rats, lizards, snakes and more. Total Animals Admitted. Admitted. . . . . . . . . 31,936 Dog . . . . . . . . . . . . . . . . . . . . . . 12,615 Puppy . . . . . . . . . . . . . . . . . . . . . 5,603 Cat . . . . . . . . . . . . . . . . . . . . . . . . 6,731 Kitten.. . . . . . . . . . . . . . . . . . . . . . 5,639 Kitten Other . . . . . . . . . . . . . . . . . . . . . . 1,348 Total Clients Reached . . . . . . . . . . 25,875 Total Pets. Pets . . . . . . . . . . . . . . . . . . . 1,392 Total In-Kind Items Donated. Donated . . . . . 12,207 Total Value . . . . . . . . . . . . .$16,969.00 .$16,969.00 Pet Trekker Tours . . . . . . . . . . . . . . . . .84 .84 Number of Children . . . . . . . . . . 1,129 Number of Adults . . . . . . . . . . . . . .258 .258 Education Outreach: Number of Children . . . . . . . . . . 6,888 Number of Classes . . . . . . . . . . . . .182 .182 Community Fairs/Events: Number of People . . . . . . . . . . . 10,601 Number of Events . . . . . . . . . . . . . . .37 .37 Pet Haven: Number of Families . . . . . . . . . . . . . .9 .9 Number of Pets . . . . . . . . . . . . . . . . .15 .15 Pet-O-Meals: Number of Clients Clients.. . . . . . . . . . . . . .194 .194 Number of Pets . . . . . . . . . . . . . . 1,353 Pet Grief Recovery: Number of Clients. Clients . . . . . . . . . . . . . .151 .151 Number of Sessions . . . . . . . . . . . .113 . 113 Critter Camp: Number of Children . . . . . . . . . . . . .55 .55 Number of Weeks . . . . . . . . . . . . . . . .4 .4 Compassion Connection: Number of Clients Clients.. . . . . . . . . . . . 6,542 Number of Agencies . . . . . . . . . . . . .32 .32 Number of Visitations . . . . . . . . . . .303 .303 P. R.E.P. Program: Number of Youth. Youth. . . . . . . . . . . . . . . .48 .48 Number of Dogs . . . . . . . . . . . . . . . .24 .24 Number of On-Site Sessions. Sessions . . . . . . .90 .90 The SPCA of Texas is a community partner with several other Texas agencies to improve the welfare of all animals. In 2004, the SPCA partnered with 31 agencies throughout the state of Texas. By partnering with other agencies, the SPCA of Texas is able to offer some animals a third chance at life by transferring animals scheduled for euthanasia in animal care and control agencies to SPCA facilities. In 2004, 1,078 animals were transferred to the SPCA facility in Dallas, 365 animals were transferred to the facility in McKinney and 568 animals were transferred to the facility in The Colony. Offsite Adoptions Spread a Warm, Fuzzy Feeling The Offsite Adoption team of the SPCA of Texas serves as an education and public relations outreach by bringing adoptable animals to a number of community events, fundraisers and other locations where people live, work and play. The SPCA of Texas Offsite Adoption team transports adoptable pets to NorthPark Center, the Galleria, Valley View, the InfoMart, the Dallas Auto Show, Neil Sperry’s All Garden Show, Easter at Lee Park as well as other locations and events. In 2004, the SPCA of Texas Offsite Adoption team successfully placed 2,245 animals in loving homes at the nearly 250 events in which they participated. Total Animals Adopted Offsite. . . . . . . . . 2,245 Dallas Offsite Events . . . . . . . . . . . . . . . . . . . 97 McKinney/The Colony Offsite Events . . . . 141 Large Dogs (50 lbs.+) Adopted . . . . . . . . . . 113 Heartworm Positive Dogs Adopted . . . . . . . .30 Animals Over Six (6) Years of Age Adopted . . . . . . . . . . . . . . . . . . . . .89 VIPs (pets that waited >30 days) . . . . . . . . . 113 VIPs (pets that waited >60 days) . . . . . . . . . .34 PETsMART Cat Adoptions . . . . . . . . . . . 1,007 PETCO Cat Adoptions. . . . . . . . . . . . . . . . . 143 Volunteers Sniff Out Opportunities to Help Thanks to the kind hearts and true dedication of individuals and families throughout the communities served by the SPCA of Texas, we are proud to say we utilized more than 1,200 volunteers in 2004. Without a doubt, the SPCA of Texas would not be the community resource it has become today without the tremendous support of our volunteers. In fact, volunteer hours in 2004 totaled an amazing 40,000, which represents an estimated $512,000 in labor costs. Number of Volunteers . . . . . . . . . . . 1,200 Volunteer Hours. Hours . . . . . . . . . . . . . . . 40,000 Representing Labor . . . . . . . .$512,000.00 .$512,000.00 New Volunteers . . . . . . . . . . . . . . . . . .406 .406 Court-Appointed Community Service . . . . 4,738 A S U B S I D I A RY O F T H E S P CA T I M E S S P CA O F T E X A S A N N UA L R E P O R T 2 0 0 4 continued from page 1 (A Nose for News) A Nose for News Bi-Monthly Latino Times, Oak Point Newsletter, Vegetarian Dallas Monthly KEOM Radio, Dallas Child, C+C Pets Weekly http://www.neilsperry.com, http://www. lynnetotin.com, http://www.933thebone. com, http://www.kzps.com Monday KDFW Fox 4 TV, DCTV, KEGL 97.1 FM Radio Tuesday KMKI 620 AM Radio Disney, Colony Courier-Leader, KDBN 93.3 FM, The Weatherford Democrat, City of McKinney Channel 15 Wednesday The Dallas Morning News (Park Cities edition), Latino Connection, KSCS 96.3 FM Radio Thursday WFAA-TV 8, McKinney Messenger “Paws to Consider,” McKinney Messenger “Pet of the Week,” McKinney Courier Gazette Friday KDFW Fox 4 TV, KTVT CBS 11 TV, KZPS 92.5 FM Radio, The Colony Channel 17, TXCN-TV 38 Saturday KRLD 1080 AM Radio “Neil Sperry,” WFAA-TV 8, KUVN-TV 23 (Univision), KEOM 88.5 FM Radio, La Estrella, WBAP 820 AM Radio Sunday KRLD 1080 AM Radio “Neil Sperry,” KTVT CBS 11 TV, KMSR 990 AM Radio, The Dallas Morning News (Denton County ed.) * * Minor Illnesses and Prevention Thanks to Sponsors, We’ve Got It Licked The SPCA of Texas Moody Medical Annex treats animals with minor illnesses like kennel cough, upper respiratory and eye infections, with the hope that they will recover and find new homes. Pets admitted to the annex are given medications and extra veterinary attention in a quiet facility separate from the main shelter. This treatment costs an average of $7 a day per animal. The SPCA is able to operate the annex thanks to community support for the Sponsor a Foster Pet program, which funds the annex. In 2004, 494 pets were treated in the medical annex with support from 564 sponsors, which totaled $89,688.58. The SPCA of Texas’ Heartworm fund, which was created to help cover the high cost of heartworm treatment, allowed 279 dogs to receive life-saving heartworm treatment in 2004. All told, 491 heartworm sponsors generously provided a total of $31,376.95 toward this cause in 2004. Animals Treated . . . . . . . . . . . . . . . . . . . . . .494 Total Sponsors . . . . . . . . . . . . . . . . . . . . . . .564 Sponsor Foster Donations . . . . . . . .$89,688.58 Heartworm Dogs . . . . . . . . . . . . . . . . . . . . .279 Heartworm Sponsors . . . . . . . . . . . . . . . . . . 491 Heartworm Sponsor Donations . . . . $31,376.95 Gregg County Heartworm (Online) . .$7,101.00 * Estimated Value of Regularly Scheduled Media Spots. . . . . . . . . . . .$35,000 per week Number of Regularly Scheduled Media Spots Per Week . . . . . . . . . . . . . . . . . . . . . . . . . . 35 Number of Unscheduled Media Interviews 322 Number of Spanish Press Releases . . . . . . . .40 Number of Spanish Pet Tips. . . . . . . . . . . . .132 Number of Issues of Animal Talk . . . . . . . . . . 3 * * * * * * 2004 Revenues: Development . . . . . . . . . . . . . . . .$2,484,440 Animal Care. . . . . . . . . . . . . . . . . $3,668,641 Memorials/Bequests . . . . . . . . . . . $558,922 Medical Care . . . . . . . . . . . . . . . . $1,812,085 Investments/Other . . . . . . . . . . . . . $259,617 Total . . . . . . . . . . . . . . . . . . . . . . . . . $8,783,705 2004 Expenses: Animal Care. . . . . . . . . . . . . . . . .$3,865,544 Fundraising . . . . . . . . . . . . . . . . . $1,566,083 Administration.. . . . . . . . . . . . . . ..$1,269,789 Administration $1,269,789 SPCA of T Texas exas Locations Veterinary Care . . . . . . . . . . . . . . $1,462,291 www.spca.org Education/Rescue . . . . . . . . . . . . . $486,608 Total . . . . . . . . . . . . . . . . . . . . . . . . . $8,650,315 Dallas Headquarters Net Income (unaudited) . . . . . . . . ..$133,390.00 $133,390.00 Martin Spay/Neuter and W Wellness ellness Clinic 362 S. Industrial Boulevard Dallas, Texas 75207 214.651.9611 * * * Perry Animal Care Campus Campus and Spay/Neuter Clinic 8411 F M 720 McKinney, Texas 75070 972.562.7297 * * * The Colony Animal Care Center 4720 E. Lake Highlands The Colony, Texas 75056 972.625.5545 1.888.ANIMALS 1.888. www.spca.org www.spca.o rg Animal Lovers Keep Adoption Program Purring In 2004, the SPCA of Texas saved 14,842 pet lives and gave them each a second or, in some cases, a third chance at life in a caring, responsible home. The Dallas facility placed 4,557 pets in loving homes, the McKinney facility adopted out a total of 3,912 animals, the SPCA facility in The Colony sent 2,034 animals to new homes and finally, the Offsite Adoption team was responsible for 2,245 animals finding forever homes. Happily, the SPCA reunited 2,094 animals with their human companions. Entering 2005, 594 animals remained in our facilities awaiting adoption. Thank you to SPCA staff and volunteers, whose tireless efforts allowed us to attain a 96% adoption r a t e for 2004. Total Animals Adopted . . . . . . . . . 12,748 Dog . . . . . . . . . . . . . . . . . . . . . . . 4,870 Puppy . . . . . . . . . . . . . . . . . . . . . 2,547 Cat.. . . . . . . . . . . . . . . . . . . . . . . . 2,446 Cat Kitten . . . . . . . . . . . . . . . . . . . . . 2,491 Other . . . . . . . . . . . . . . . . . . . . . . . 394 * * * * * * * * * * * * Return to Owners . . . . . . . . . . . . . . 2,094 Total Animals Placed. Placed . . . . . . . . . . . 14,842 Adoptions Per Location: Dallas . . . . . . . . . . . . . . . . . . . . . 4,557 McKinney . . . . . . . . . . . . . . . . . . 3,912 The Colony . . . . . . . . . . . . . . . . . 2,034 Offsite . . . . . . . . . . . . . . . . . . . . . 2,245 Total Animals Eligible for Adoption15,436 Adoption 15,436 Total Animals Placed. Placed . . . . . . . . . . . 14,842 Placement Percentage . . . . . . . . . . . . 96% Corporate Partners 2004 Corporate Giving Albertson’’s Albertson Alewife Co., Inc. Alliance Data Systems Allstate Insurance Co. Borden Milk Products LP Buddies II Charity Motors, Inc. The Clorox Company Computer Associates International, Inc. Courtyard by Marriott Craig International Dallas Security Traders International Fulton Academy Grand Bank Haas Wheat & Partners, Inc. Half Price Books Hewlett Packard/Richardson HKS, Inc. Iams/Eukanuba Independent Bankers Capital Fund, L.P. Integer International Radiology Group Johnston & Tobey P.C. The Kroger Company Legacy Services, L.L.C. Little House Lone Star Harmony Club Merck-Medco Microsoft National Linen Service Nestle Purina Pet Supplies “Plus Plus”” PETsMART Polair Publications Real Time Solutions Safeway, Inc. Schubert Soitis, LLC Southwest Sports Group Tractor Supply Company United Way of Delaware, Inc. United Way of Metropolitan Dallas, Inc. Combined Federal Campaign State Employee Charitable Campaign 2004 Foundation Giving Aetna Foundation, Inc. The Harry Bass Foundation Brodsky Charitable Foundation Citigroup Foundation Communities Foundation of Texas The Dallas Foundation Duda Family Foundation ExxonMobil Foundation G S B Family Foundation Gracie Foundation The Bryant & Nancy Hanley Foundation, Inc. Hawn Foundation, Inc. The Beulah Holman Foundation Fannie & Stephen Kahn Charitable Foundation The Luck Family Foundation J.F. Maddox Foundation Robert E. and Evelyn McKee Foundation The Meadows Foundation Dennis R. Meals Charitable Foundation The Mitchell Foundation The Mitchell Family Foundation Frances Moody Jim and Lynn Moroney Family Foundation The Murrell Foundation Paymentech Perkins-Prothro Foundation PETCO Foundation The Howard Earl Rachofsky Foundation The Reebok Human Rights Foundation Rochester Area Community Foundation Sam’’s Club Foundation Sam Dr. Bob and Jean Smith Foundation James and Norma Smith Foundation Snyder Foundation Stemmons Foundation The Stanley M. Truhlsen Family Foundation The J.P. Morgan Chase Foundation Vanberg Foundation Verizon Foundation The Vetter Foundation Wal-Mart Foundation
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