Introducing
Your new presentation assistant.
Refine, enhance, and tailor your content, source relevant images, and edit visuals quicker than ever before.
Trending searches
2019- Year In Review
22
2019: A Year in Review
Executive Financial Summary
Gross Receipts:
$1,388,148
Net Ordinary Income:
$268,715
EOY Balance Sheet:
Operational Cash - $659,829
Total Assets - $3,702,080.53
Actual (net of fundraising and merch expenses): $1,169,174 Budget: $751, 606
General Donations and Grants- $426,759 over budget
Events & Raffles - $4,369 under budget
Programs - $15,921 under budget
Merchandise - $6,351 over budget
Income Highlights
Actual – $ 900,458 Budget: $736,973
Payroll - $49,186 over budget
Contract Services - $39,932 over budget
Facility & Office - $47,980 over budget
Program Supplies - $11,517 over budget
Other Expenses (including education and travel): $14,848 over budget
Expense Highlights
Humane Education & Volunteers
Volunteers, Humane Education & PAT
Volunteers
Volunteers
Over 6000 volunteer hours at the shelter
378 New Volunteers
More than 400 volunteers helped raise over $150k at events
Humane Education & PAT
46 classroom visits, which totaled more than 2000 learning opportunities- a 27% increase
RUFF helped over 1000 kids this year- a 31% increase
Humane Education & PAT
Animal Programs
World War II, also known as the Second World War, was a global war that lasted
Animal Programs
Intakes
Transferred In: 387
Surrendered: 123
Returned: 84
Stray: 45
Seized: 6
Total: 645
Return Reasons
Owner Surrender Locations
Transfer In Locations
603 Adoptions
395 Dogs (66%)
194 Cats (32%)
14 Small Mammals (2%)
Adoptions
Where Adopters
Come From
Outreach
Outreach Programs
Pets Seen: 180
Vaccines Provided: 370
Microchips Provided: 102
87 of the pets seen were unaltered
75 qualified for CSN programs
39 were altered as a result of the Wellness Clinics
Wellness Clinics
Community
Spay/Neuter
Total CSN Surgeries: 397
Low Cost Surgeries: 77
Feral Cats: 81 (60 in house & 21 vouchers)
Low Cost Mailed Vouchers: 152
Free Pit Bull & Chihuahuas: 26
World Spay Day: 27
High Need Free Vouchers: 27
Free Veterans Program: 7
South Lake Tahoe
South Lake Tahoe
Since June 18 we've held 5 volunteer orientations
Trained 54 volunteers
12 PAT Teams
PAT Teams visit Barton Skilled Nursing daily and the El Dorado library weekly
Volunteers
Outreach:
CSN & Wellness
CSN & Wellness Clinics
Low Cost Surgeries: 2
Feral Cats: 1
Low Cost Mailed Vouchers: 94
Free Pit Bull & Chihuahuas: 5
High Need Free Vouchers: 4
Free Veterans Program:2
2 Clinics- Pets Seen: 43
Development
Development
442
New
Donors
Median Donation is$50
1,967
Individual Donations
Fundraising
20% of Income Comes from Truckee
74% of Income Comes from California
Donor Retention Rate of 42%
Donations by City
10 % Increase in # of Sustainers
Sustaining Donors
Sustainers donated $39,600
in 2019
Average Sustainer Donates $582/year
Applied for 15 grants in 2019
Grants
Increased
grants by $116,000 over 2018
Received ten grants totaling $251,500