hsc annual meeting - january 31 2013 presentation

Annual Meeting – January 31

2012a year to remember

2012a year to remember

Deanna Lasner HSC Board Chair (2010-2012) …then click the placeholders to add your own pictures and captions.

2012a year to remember

Shelly Moore WHO WE ARE . . . …then click the placeholders to add your own pictures and captions.

Happy Tales 2012 …

Who We Are

Our Mission We are a community resource

committed to improving the lives of companion animals through adoption, spay/neuter and

education.

Spay/Neuter Adoption Education

Saving Lives

Retention club

superdog

Program Grants

Beat  the  Heat  February  2013    Pediatric  Spay  Neuter  Campaign  June  2013    Primp  Your  Pit  August  2013  

2012a year to remember

Jorge Ortega OPERATIONS OVERVIEW …then click the placeholders to add your own pictures and captions.

Puppy Mills & Emergency Response •  Animals  Rescued  –  282  •  Cases  Responded  to:  

•  Stokes,  NC  •  Brunswick,  NC  •  Edgefield,  SC  •  Gaston,  NC  •  New  York  City,  NY  

Our Foster Program

•  1,604  animals  lives  saved    through  the  program    

•  227  foster  families  in    2012  compared  to  186  in  2011  

foster

HSC’S Emergency Response Team •  Prepared  and  ready  to  respond  

 •  Working  with  local  and  naOonal  animal  

welfare  organizaOons  

Meet Godiva “Diva” When She Arrived at HSC Edgefield, SC - Puppy Mill Survivor

•  206  Dogs  Rescued    

•   Medical  Team  On  Site      for  3  Days    

•  5  Dogs  Needing  Urgent      Care  

Meet Godiva “Diva” Edgefield, SC - Puppy Mill Survivor

HSC Transport Vehicles •  Puppy  Mills  /  Hoarding  Cases  •  Special  Events  •  Spay  /  Neuter  Transports  –  785  animals    

(since  June  2012)      

spay & neuter clinic

•  Capacity  Growth  –  11,841        surgeries    

•  Spay/Neuter  Grants    

•  Quality  of  Care  

Spay / Neuter

Critter Care - Weekly Low-Cost Clinics

PETS FOR LIFE … A Special Program

•  TargeOng  Zip  Code  28212    

•  HosOng  Outreach  Events  -­‐Grassroot  Efforts    

•  197  Spay/Neuter  Surgeries  Since  November  2012  

•  CoaliOon  of  11  Partner  OrganizaOons    

•  Focusing  on  increasing  the  live  release  rate  of  animals  in  Charlobe  

PARTNERSHIP FOR PETS

2012a year to remember

Donna Canzano DEVELOPMENT OVERVIEW …then click the placeholders to add your own pictures and captions.

Donated Income Sources Total  Development  Revenue  $1,606,728  –  a  25%  increase  over  2011    

 $395,226.28    

 $307,485.99      $448,288.70    

 $8,398.62    

 $392,233.07    

 $55,095.66     General  donaOons  

Events  

Direct  Mail  

Coin  Banks  

Sponsorships  

Grants  &  FoundaOons  

Historical Development Growth

 $-­‐        

 $200,000.00    

 $400,000.00    

 $600,000.00    

 $800,000.00    

 $1,000,000.00    

 $1,200,000.00    

 $1,400,000.00    

 $1,600,000.00    

 $1,800,000.00    

2008   2009   2010   2011   2012  

UnderwriOng  AdopOon    PromoOons  

raised  $37,800          

2012 Special Projects

Visit Kitty Kornertoday!

felines!

FeeWaived

Have  a  Heart  Fund  

raised  $51,056          

Indigent  Care  Fund  

raised  $26,049          

•  Donors  who  cumulaOvely  give  $1,000  annually  

•  205  donors  in  2012,  contributed  $528,000    

•  25%  increase  in  major  donors  over  2011  

Major Donors/Katie Tyler Leadership Circle

2012 Adoption Partners

Special Events

•     Net  revenue  increased  8%    •     Over  50  vendors    •     2,  000+  visitors    

Save the Date APRIL 13th

Special Events

•     Net  revenue  increased  24%    •     400+  guests  &  50  Very  Important              Pooches    •   Introduced  cellular  aucOon  bidding  

Save the Date OCTOBER 19th

 96  donors  indicated  interest  in  Legacy  Society    10  donors  “enrolled”  in  Legacy  Society    Over  $176,00  received  in  planned  gims  in  2012  from  the  estates  of:    -­‐  William  Allan  -­‐  James  E.  Blades  -­‐  Eileen  Corpening  -­‐  May  Davidson  -­‐  Harold  Fox  -­‐  Valerie  Wikoff        

Legacy Society Where there is a will, there is a way to help the

animals…

•  Revamped  Young  Professionals  Group    

•  Targeted  demographic  to  build  young  leaders  

 •  Civic,  Social,  Service  and  

Philanthropic    

•  Leadership  team  of  six  “pack  leaders”  

Introducing HSC-YAP!

•  Over  9,000  social  media  followers  –  an  increase  of  over  350%  since  2011    

•  Over  35K  website  visitors/month  

We’re “Socially” Motivated!

We Were Noticed… 2012 Awards

•  Best  Local  Charity  -­‐  Readers  Choice  –  Crea/ve  Loafing  

•  Best  Pet  AdopPon  OrganizaPon  -­‐  Readers  Choice  –  Charlo5e  Magazine  

•  Best  Social  Media  AcPve  Non-­‐Profit  -­‐  Elevate  Lifestyle  Magazine  Web  Awards  

•  Best  Non-­‐Profit  Web  Site  -­‐  Elevate  Lifestyle  Magazine  Web  Awards  

•  Best  MarkePng  PromoPon  on  Social  Media  -­‐  Elevate  Lifestyle  Magazine  Web  Awards  

2012a year to remember

THANK YOU! …then click the placeholders to add your own pictures and captions.

2012 HSC Board of Directors

Our HSC Staff

2012a year to remember

MEDIA FRIENDS TO THANK …then click the placeholders to add your own pictures and captions.

Thanks to WBTV

Kristen Miranda, Anchor – WBTV Sat. & Sun.& WBTV @ Noon

Susan Hancock WBTV at Noon

Thanks to the Charlotte Observer

Mark Price Reporter / Writer - Philanthropy

Humane Society competes for $100K prize Charlotte’s Humane Society vying with shelters nationwide to see

who can save most animals

Thanks to WCNC

Mary Alvarez, Executive Producer – Charlotte Today

Larry Sprinkle Weather Anchor Weekday Mornings

Thanks to CBS Radio

Amanda Knepp CBS Radio Corporate

Todd Baker

104.7FM’s Todd Baker in the Morning Show

Thanks to WSOC

Blair Miller Co-Anchor – WSOC Eyewitness News

Thanks to WCCB / Fox News Charlotte

Jon Wilson Fox News Rising / Wilson’s World

Derek James Fox News Rising Co-Host

Tera Blake Fox News Rising Meteorologist

Morgan Fogarty Fox News Charlotte Anchor

Thanks to Clear Channel Communications

Anthony Testa & Tim Parker Clear Channel Communications

Peter Herrick “Yankee Pete”

Ace & TJ Show

2012a year to remember

Volunteer Recognition …then click the placeholders to add your own pictures and captions.

•  Volunteered  since  April  2012  -­‐  775  hours  during  his  first  6  months    

•  Leads  dog  socializaOon  groups  that  add  enrichment  and  facilitate  adopOon  

•  Assists  other  volunteers  with  canine  socializaOon  

Mike Murray Canine Socialization

•  Fostering since August 2010

•  Love and attention to 115 puppies

•  Over 300 hours volunteering with us at the shelter and for special events

Cheryl Lindsey iFoster

•  Volunteer since March 2010

•  Spends over 200 hours per year with us assisting in training

•  Always cheers everyone

up

Susan Tondreau SuperDog Club

•  Cat whispering every Monday since 2010

•  Donated over 800 hours

•  Knows the personality of every cat

Mary Chiriaco Feline Socialization

•  Volunteering since January 2012 – 660 hours in just one year

•  Flexible & team player •  Willing to help

everywhere

Pam Piercy Customer Service

•  Started in September 2011

•  Already logged over 250 hours

•  Indispensible for both clinics

Christy King Spay/Neuter Clinic

•  Started in August 2011

•  Volunteered over 200 hours working with Animal Care team

•  Foster mom to heartworm positive dogs

Betty Jett iFoster – Special Needs

•  Volunteering since April 2012 – 300 hours in just 8 months

•  Is at shelter almost every Saturday matching people with their new dogs

•  Foster ambassador turning shelter dogs into SuperDogs

Adis Morales Adoption Match Maker

•  Started in August 2011 and works most Sundays as an Adoption Facilitator

•  Indispensable at special events and has assisted in puppy mill raids

•  Adopted 3 of our dogs!

Pam Keefe Special Events

Thank you, all HSC Volunteers!

2012a year to remember

Looking to the Future

2013 … The Year of the Charlotte Cat

humanecharlotte.org – Feb. 15th

Launching    February  15th!  

•  Made possible by OMNIGON

•  Special thanks to Board Member Betsy Grider

2012a year to remember

Dan Hugo HSC Board of Directors Chair

2012a year to remember