2008 Annual Report - Humane Society Silicon Valley
2008 Annual Report - Humane Society Silicon Valley
2008 Annual Report - Humane Society Silicon Valley
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
76 cents out of every dollar raised<br />
directly supports our animals!<br />
SOURCES OF REVENUE & SUPPORT<br />
➤ 93% Fundraising & New Building Campaign<br />
Individual Support, Bequests, Foundation Grants,<br />
Special Events, Corporate Support, New Building<br />
Campaign (of the 93%, 54% came from Bequests)<br />
➤ 6% Programs & Community Services<br />
Adoption Services, Pet Store, Spay/Neuter and<br />
Vaccination Clinic, <strong>Humane</strong> Education, Obedience<br />
Training Classes, Investments<br />
➤ 1% Animal Service Contracts<br />
Services provided by contractual agreement to<br />
the cities of Morgan Hill, Gilroy, Sunnyvale and<br />
Santa Clara County<br />
FINANCIAL POSITION<br />
Current Assets: .......................$24,130,878<br />
Property & Equipment: ............ $13,667,814<br />
Pledges & Endowments: ............ $2,745,096<br />
Total: ................................. $40,543,788<br />
Current Liabilities: .................... $1,866,259<br />
Bonds Payable Net: .................$15,503,319<br />
Net Assets: ............................$23,174,210<br />
Total: ................................. $40,543,788<br />
➤ 52% Adoption & Placement Programs<br />
Adoptions, Animal Shelter & Care, Animal Behavior<br />
Evaluations & Training, Veterinary Care, Foster Care,<br />
Animal Outreach & Rescue<br />
➤ 3% Animal Service Contracts<br />
➤ 21% Community Programs<br />
<strong>Humane</strong> Education, Animal Behaviorist, Obedience<br />
Training Classes, Volunteer Program, Spay/Neuter &<br />
Vaccination Clinic, Pet Store<br />
➤ 17% Fundraising & New Building Campaign<br />
➤ 7% Support Services<br />
Finance, Administration, Planning, Management<br />
EXPENSES<br />
EXPENSES<br />
Adoption & Placement Programs: $3,291,608<br />
Animal Service Contracts: $187,272<br />
Community Programs: $1,342,719<br />
Fundraising & Campaign: $1,091,702<br />
Support Services: $410,469<br />
Total: $6,323,770<br />
<strong>Humane</strong> <strong>Society</strong> <strong>Silicon</strong> <strong>Valley</strong> • Winter 2009<br />
FINANCIALS<br />
For Year Ended June 30, <strong>2008</strong><br />
�<br />
6% Programs<br />
& Community<br />
Services<br />
�<br />
1% Animal Service<br />
Contracts<br />
—— REVENUES ——<br />
REVENUE & SUPPORT<br />
93% Fundraising<br />
& New Building<br />
Campaign<br />
Fundraising & Campaign: $14,595,354<br />
Program Services: ............. $898,282<br />
City Contracts: ................. $218,220<br />
Total: ........................... $15,711,856<br />
52% Adoption &<br />
Placement Programs<br />
—— EXPENSES ——<br />
7%<br />
Support<br />
Services<br />
17% Fundraising<br />
& New Building<br />
Campaign<br />
3% Animal Service<br />
Contracts<br />
21% Community<br />
Programs<br />
5
Change language