2012 SNAP Annual Report
Transcription
2012 SNAP Annual Report
SPAY-NEUTER ASSISTANCE PROGRAM P.O. Box 70286 Houston, Texas 77270 P 713.862.3863 800.762-7762 F 713.880.3172 snapus.org Houston Mobile Clinic Project, providing free sterilizations to cats and dogs of indigent families in Harris County, Texas SNAP II, a second mobile clinic available as a backup to our Houston mobile clinic and for special projects Houston Spay-Neuter and Animal Wellness Clinic, providing reduced-cost sterilizations and wellness services and products to dogs and cats of the general public at a stationary clinic San Antonio Mobile Clinic Project, providing free sterilizations to the dogs and cats of the indigent in Bexar County, Texas, with some reduced-cost sterilizations and wellness services for the animals of the general public; other counties served by special funding San Antonio SpayNeuter and Animal Wellness Clinic, providing reduced-cost sterilizations and wellness services and products for cats and dogs of the general public at a stationary clinic Additional Programs, occasional trips to other cities, states, and countries as requested and funded—for example, our collaboration with the Sociedad Protectora de Animales de Zihuatanejo to bring high-volume spay-neuter services and training to Zihuatanejo, Mexico; service by our Houston mobile clinic to Brazoria, Fort Bend, and Liberty Counties; and service by our San Antonio mobile clinic to Comal, Bandera, Kendall, Atascosa, Webb, Brazos, Wilson, Medina, and Guadalupe Counties. SPAY-NEUTER ASSISTANCE PROGRAM P.O. Box 70286 Houston, Texas 77270 P 713.862.3863 800.762-7762 F 713.880.3172 snapus.org We sterilized 31,344 cats and dogs in all our projects, up 0.25 percent from last year. Of these, 10,905 or 34.8 percent were free. That includes 16,839 dogs and 14,496 cats, of whom 2,356 were community cats. Houston Spay-Neuter and Animal Wellness Clinic sterilized 13,411; Houston mobile clinic, 5,899; San Antonio Spay-Neuter & Animal Wellness Clinic, 8,493; and San Antonio mobile clinic, 3,532. We had 12,457 wellness patients at our Houston Spay-Neuter and Animal Wellness Clinic and 4,256 at San Antonio Spay-Neuter and Animal Wellness Clinic for a total of 16,713, down 3.14 percent from last year. We participated for the eighteenth year in World Spay Day during which our clinics in Houston and San Antonio spayed or neutered 176 dogs and cats. With funding from the Ray Rowe 1988 Trust for Animals, Susman Family Foundation, J. Robert Nonemaker Foundation for Small Animals, Carol and Kent Landsberg Foundation, ASPCA, and Corridor C.A.R.E.S., SNAP was able to continue helping in Houston’s infamous Corridor of Cruelty and Neglect. The Houston mobile clinic made eleven trips to this area to spay and neuter 268 animals—both rescues and those with guardians in nearby neighborhoods. Our mobile clinics allowed us to serve neighboring counties beyond our home bases in Harris and Bexar Counties. The San Antonio mobile clinic visited Comal County twice, Bandera County three times, and Medina County six times, Guadalupe County once, and Webb County twice for four days of surgeries, performing 529 spays and neuters. The Houston mobile clinic went to Liberty County once, Brazoria County once, and Fort Bend County twelve times for a total of 270 sterilizations. The Houston Mobile Clinic Project continued its project in collaboration with the Bureau of Animal Regulation and Care and PetSmart Charities in zip codes 77011 and 77023. Our Zip SPAY-NEUTER ASSISTANCE PROGRAM P.O. Box 70286 Houston, Texas 77270 P 713.862.3863 800.762-7762 F 713.880.3172 snapus.org Code Project for community cats focuses on two adjacent zip codes that BARC has determined are among those most responsible for cat intake and shelter killing as well as citizen complaints to the shelter. This is a pilot project designed to maximize the impact of spay-neuter in a relatively small area and to allow us to measure the decrease in intake and killing more easily. In FY2012, we made thirty-seven trips to these zip codes, sterilizing 1,059 community cats in 77011 and ninety-eight in 77023. In addition to the Zip Code Project, the Houston mobile clinic held two special events for cats. One was sponsored by Charles Armstrong, and one was funded by Harris County Veterinary Public Health in two adjacent zip codes with the largest population of cats, according to its data: 77039 and 77093. These two events resulted in forty-eight sterilized cats. Special free events were held at our San Antonio Spay-Neuter and Animal Wellness Clinic, including a free dachshund day, a free cat day, a free Chi & Gato day, and a free event on Veteran’s Day in addition to those free surgeries sponsored by Animal Care Services, totaling 1,327 free sterilizations. Another twelve half-price days served 634 more cats and dogs. Our Houston Spay-Neuter and Animal Wellness Clinic continued its Animal Aid program, which began in 2000 to offer free sterilizations, free wellness exams, and wellness products at cost to the dogs and cats living with people affected by HIV/AIDS. In FY2012, we helped 84 clients and 116 animals in this program. The city of San Antonio contracted with us to provide free spays and neuters for cats and dogs without regard to income qualifications of their guardians. The mobile clinic sterilized 676 animals on twenty-two trips and another 1,192 individual animals for a total of 1,868 animals sterilized for the general public. 563 volunteers provided 6,117 hours of assistance to SNAP while helping at special events, during community outreach programs, and with administrative work. SNAP received a fifth consecutive Winner of Distinction Award from the Better Business Bureau. And every year since 2002, Independent Charities of America has selected SNAP as one of the “best charities in America.” We also won a second Top-Rated NonProfit Award from GreatNonprofits based on client reviews in 2012. And Charity Navigator gave SNAP its coveted four-star rating two years in a row. SPAY-NEUTER ASSISTANCE PROGRAM P.O. Box 70286 Houston, Texas 77270 P 713.862.3863 800.762-7762 F 713.880.3172 snapus.org 6,781 indigent clients, with 10,905 animals, who otherwise would not have been able to have their animals sterilized—for either financial or transportation reasons—were empowered to have their companion animals spayed or neutered in our free programs. The birth of 52,348 cats and 51,986 dogs was prevented by all our programs, many of whom might have been born homeless and eventually killed by a shelter or life on the streets. 1,328 community cats, who otherwise would not have been sterilized, were spayed or neutered, and as a result 10,044 births were likely to have been prevented. Wellness clients with 16,713 animals were able to obtain reduced-cost wellness services (examinations, vaccinations, tests, preventatives, etc.) who might not have gotten them at considerably higher priced private veterinary clinics. Included in this general group were indigent clients in our Animal Aid and Disabled/Older Guardians programs at our Houston Spay-Neuter and Animal Wellness Clinic: disabled clients, elderly clients, and clients HIV/AIDS-affected clients. Performing about 38,000 high-quality sterilization surgeries for dogs and cats to prevent an estimated 125,657 homeless animals from being born, depending on the mix of species, gender, and proportion of community cats Providing wellness services to dogs and cats to promote the health and well being of 19,000 animals and the community at large SPAY-NEUTER ASSISTANCE PROGRAM P.O. Box 70286 Houston, Texas 77270 P 713.862.3863 800.762-7762 F 713.880.3172 snapus.org Offering such high-quality service in state-of-the-art clinics by caring, friendly, and professional staff that we have no more than a low 0.10 percent death rate and achieve high client satisfaction of at least 95 percent positive evaluations Open a new spay-neuter and animal wellness clinic in Pasadena, Texas, that will serve Southeast Harris County with the objective of sterilizing 10,000 cats and dogs annually An all-volunteer board of directors, serving without compensation, governs SNAP. The board by the end of FY2012 consisted of the following members: David L. Smith, Board President Neil Sackheim, Board Vice President Linné Girouard, Board Secretary Terry Blair Sidwell, Treasurer Kathy Bartlett, Board Member Carla Bennett, Board Member Catarina Gonzales Cron, Board Member Paul Pettie, Board Member Kate Smargiasso, Board Member Ria van Dright, Board Member James R. Weedon, DVM, MPH, Executive Director and Director of Operations Laura E. Welch, Director of Development JR Valdez, Director of Finance and Accounting SPAY-NEUTER ASSISTANCE PROGRAM P.O. Box 70286 Houston, Texas 77270 P 713.862.3863 800.762-7762 F 713.880.3172 snapus.org Total Revenue Program Expenses Management & General Expenses Fundraising Expenses End of Year Net Asset Balance Expense Ratio of Revenue $5,013,469 $3,917,405 $ 305,644 $ 328,770 $1,146,906 12.65% Note: The figures in this chart are calculated as a percentage of revenue. When calculated as a percentage of expenses, program expenses are 86.06, percent, management and general expenses are 6.72 percent, and fundraising expenses are 7.22 percent. This yields an expense ratio of 13.94 percent. SPAY-NEUTER ASSISTANCE PROGRAM P.O. Box 70286 Houston, Texas 77270 P 713.862.3863 800.762-7762 F 713.880.3172 snapus.org We thank the following donors and friends for their gifts in FY2012: $50,000+ Animal Charities of America Brown Foundation Houston Endowment $25,000 - $49,999 Kronkosky Charitable Foundation PetSmart Charities, Inc. $10,000 - $24,999 ASPCA Elinor Patterson Baker Trust Mary M. Diggs Foundation Henderson-Wessendorff Foundation Petco Foundation Selz Foundation Vivian L. Smith Foundation Tapeats Fund George & Fay Young Foundation $5,000 - $9,999 Banfield Charitable Trust Corridor Rescue, Inc. Faye L. & William Cowden Charitable Foundation Irene C. Evans Charity Trust George and Mary Josephine Hamman Foundation HEB (San Antonio) Albert & Ethel Herzstein Foundation Carol & Kent Landsberg Foundation Amy Shelton McNutt Charitable Trust PetHub Animal Rescue of Pearland Charlotte B. Proehl Foundation Ray Rowe 1988 Trust for Animals Keith & Mattie Stevenson Foundation Florence S. Ducey Foundation The Alfred S. Gage Foundation, Roxana C. Hayne, Joan N. Kelleher, Julie Stacy & Nancy Hayne, Directors HEB San Antonio Jacob and Terese Hershey Foundation Houston PetSet The Kroger Company Huffington Foundation Robert & Pearl Knox Foundation Carl E. Kessler Family Foundation Lost Pawses Merial Momentum Porsche On Shore Foundation Alvin & Lucy Owsley Foundation David & Betty Sacks Foundation Stern Memorial Trust Susman Family Foundation Walmart Foundation Marjorie T. Walthall Perpetual Trust $500 - $999 BP Fabric of America-On Shore Foundation Robertson-Finley Foundation J. Harry & Winnie Converse Tappan Foundation $1,000 - $4,999 Broadway Cares/Equity Fights AIDS Nathalie & Gladys Dalkowitz Foundation SPAY-NEUTER ASSISTANCE PROGRAM P.O. Box 70286 Houston, Texas 77270 P 713.862.3863 800.762-7762 F 713.880.3172 snapus.org No-Birth Is the First Step to No-Kill