hsc annual meeting - january 31 2013 presentation

59
Annual Meeting – January 31 2012 a year to remember

Upload: donna-ragan

Post on 30-Mar-2016

214 views

Category:

Documents


0 download

DESCRIPTION

Our Annual Meeting took place on January 31, 2013 and this is the presentation that took place that evening.

TRANSCRIPT

Page 1: HSC Annual Meeting - January 31 2013 Presentation

Annual Meeting – January 31

2012a year to remember

Page 2: HSC Annual Meeting - January 31 2013 Presentation

2012a year to remember

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

Page 3: HSC Annual Meeting - January 31 2013 Presentation

2012a year to remember

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

Page 4: HSC Annual Meeting - January 31 2013 Presentation

Happy Tales 2012 …

Page 5: HSC Annual Meeting - January 31 2013 Presentation

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

Page 6: HSC Annual Meeting - January 31 2013 Presentation

Saving Lives

Page 7: HSC Annual Meeting - January 31 2013 Presentation

Retention club

superdog

Page 8: HSC Annual Meeting - January 31 2013 Presentation

Program Grants

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

Page 9: HSC Annual Meeting - January 31 2013 Presentation

2012a year to remember

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

Page 10: HSC Annual Meeting - January 31 2013 Presentation

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

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

Page 11: HSC Annual Meeting - January 31 2013 Presentation

Our Foster Program

•  1,604  animals  lives  saved    through  the  program    

•  227  foster  families  in    2012  compared  to  186  in  2011  

foster

Page 12: HSC Annual Meeting - January 31 2013 Presentation

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

 •  Working  with  local  and  naOonal  animal  

welfare  organizaOons  

Page 13: HSC Annual Meeting - January 31 2013 Presentation

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  

Page 14: HSC Annual Meeting - January 31 2013 Presentation

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

Page 15: HSC Annual Meeting - January 31 2013 Presentation

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

(since  June  2012)      

Page 16: HSC Annual Meeting - January 31 2013 Presentation

spay & neuter clinic

•  Capacity  Growth  –  11,841        surgeries    

•  Spay/Neuter  Grants    

•  Quality  of  Care  

Spay / Neuter

Page 17: HSC Annual Meeting - January 31 2013 Presentation

Critter Care - Weekly Low-Cost Clinics

Page 18: HSC Annual Meeting - January 31 2013 Presentation

PETS FOR LIFE … A Special Program

•  TargeOng  Zip  Code  28212    

•  HosOng  Outreach  Events  -­‐Grassroot  Efforts    

•  197  Spay/Neuter  Surgeries  Since  November  2012  

Page 19: HSC Annual Meeting - January 31 2013 Presentation

•  CoaliOon  of  11  Partner  OrganizaOons    

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

PARTNERSHIP FOR PETS

Page 20: HSC Annual Meeting - January 31 2013 Presentation

2012a year to remember

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

Page 21: HSC Annual Meeting - January 31 2013 Presentation

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  

Page 22: HSC Annual Meeting - January 31 2013 Presentation

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  

Page 23: HSC Annual Meeting - January 31 2013 Presentation

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          

Page 24: HSC Annual Meeting - January 31 2013 Presentation

•  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

Page 25: HSC Annual Meeting - January 31 2013 Presentation

2012 Adoption Partners

Page 26: HSC Annual Meeting - January 31 2013 Presentation

Special Events

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

Save the Date APRIL 13th

Page 27: HSC Annual Meeting - January 31 2013 Presentation

Special Events

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

Save the Date OCTOBER 19th

Page 28: HSC Annual Meeting - January 31 2013 Presentation

 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…

Page 29: HSC Annual Meeting - January 31 2013 Presentation

•  Revamped  Young  Professionals  Group    

•  Targeted  demographic  to  build  young  leaders  

 •  Civic,  Social,  Service  and  

Philanthropic    

•  Leadership  team  of  six  “pack  leaders”  

 

Introducing HSC-YAP!

Page 30: HSC Annual Meeting - January 31 2013 Presentation

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

•  Over  35K  website  visitors/month  

We’re “Socially” Motivated!

Page 31: HSC Annual Meeting - January 31 2013 Presentation

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  

   

Page 32: HSC Annual Meeting - January 31 2013 Presentation

2012a year to remember

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

Page 33: HSC Annual Meeting - January 31 2013 Presentation

2012 HSC Board of Directors

Page 34: HSC Annual Meeting - January 31 2013 Presentation

Our HSC Staff

Page 35: HSC Annual Meeting - January 31 2013 Presentation

2012a year to remember

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

Page 36: HSC Annual Meeting - January 31 2013 Presentation

Thanks to WBTV

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

Susan Hancock WBTV at Noon

Page 37: HSC Annual Meeting - January 31 2013 Presentation

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

Page 38: HSC Annual Meeting - January 31 2013 Presentation

Thanks to WCNC

Mary Alvarez, Executive Producer – Charlotte Today

Larry Sprinkle Weather Anchor Weekday Mornings

Page 39: HSC Annual Meeting - January 31 2013 Presentation

Thanks to CBS Radio

Amanda Knepp CBS Radio Corporate

Todd Baker

104.7FM’s Todd Baker in the Morning Show

Page 40: HSC Annual Meeting - January 31 2013 Presentation

Thanks to WSOC

Blair Miller Co-Anchor – WSOC Eyewitness News

Page 41: HSC Annual Meeting - January 31 2013 Presentation

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

Page 42: HSC Annual Meeting - January 31 2013 Presentation

Thanks to Clear Channel Communications

Anthony Testa & Tim Parker Clear Channel Communications

Peter Herrick “Yankee Pete”

Ace & TJ Show

Page 43: HSC Annual Meeting - January 31 2013 Presentation

2012a year to remember

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

Page 44: HSC Annual Meeting - January 31 2013 Presentation

•  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

Page 45: HSC Annual Meeting - January 31 2013 Presentation

•  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

Page 46: HSC Annual Meeting - January 31 2013 Presentation

•  Volunteer since March 2010

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

•  Always cheers everyone

up

Susan Tondreau SuperDog Club

Page 47: HSC Annual Meeting - January 31 2013 Presentation

•  Cat whispering every Monday since 2010

•  Donated over 800 hours

•  Knows the personality of every cat

Mary Chiriaco Feline Socialization

Page 48: HSC Annual Meeting - January 31 2013 Presentation

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

•  Flexible & team player •  Willing to help

everywhere

Pam Piercy Customer Service

Page 49: HSC Annual Meeting - January 31 2013 Presentation

•  Started in September 2011

•  Already logged over 250 hours

•  Indispensible for both clinics

Christy King Spay/Neuter Clinic

Page 50: HSC Annual Meeting - January 31 2013 Presentation

•  Started in August 2011

•  Volunteered over 200 hours working with Animal Care team

•  Foster mom to heartworm positive dogs

Betty Jett iFoster – Special Needs

Page 51: HSC Annual Meeting - January 31 2013 Presentation

•  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

Page 52: HSC Annual Meeting - January 31 2013 Presentation

•  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

Page 53: HSC Annual Meeting - January 31 2013 Presentation

Thank you, all HSC Volunteers!

Page 54: HSC Annual Meeting - January 31 2013 Presentation

2012a year to remember

Looking to the Future

Page 55: HSC Annual Meeting - January 31 2013 Presentation

2013 … The Year of the Charlotte Cat

Page 56: HSC Annual Meeting - January 31 2013 Presentation

humanecharlotte.org – Feb. 15th

Launching    February  15th!  

•  Made possible by OMNIGON

•  Special thanks to Board Member Betsy Grider

Page 57: HSC Annual Meeting - January 31 2013 Presentation
Page 58: HSC Annual Meeting - January 31 2013 Presentation

2012a year to remember

Dan Hugo HSC Board of Directors Chair

Page 59: HSC Annual Meeting - January 31 2013 Presentation

2012a year to remember