hsc annual meeting - january 31 2013 presentation
DESCRIPTION
Our Annual Meeting took place on January 31, 2013 and this is the presentation that took place that evening.TRANSCRIPT
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