|
INCOME:
|
$5,026,843
|
|
Animal
Welfare and Sheltering: (16% of income)
(Adoption and receiving donations, pet products)
|
$779,068
|
|
Public
Medical Clinics: (46% of income)
(Spay/neuter clinics, general vet care)
|
$2,329,664
|
Fund
Development: (38% of income)
(Direct mail, memberships, special events,
merchandise, individual and corporate donations,
grants, bequests, consulting, investment income) |
|
|
EXPENSES:
|
$4,739,672
|
| Animal
Welfare and Sheltering: (40% of expenses) |
$1,916,845
|
| Public
Medical Clinics: (46% of expenses) |
$2,156,264
|
| Fundraising:
(7% of expenses) |
$
344,198
|
Administrative
Services: (4% of expenses)
|
$
188,517
|
| Humane Education:
( 3% of expenses) |
$133,848 |
|
Please note: Income and
Expenses reported above are unofficial. Agency audit will be completed
by November 2007.
|
|
HELPING
WITH DIFFICULT DECISIONS
ALL COMPANION ANIMALS RECEIVED:
|
13,692
|
| Companion
animals considered possible candidates for adoption: |
11,437
|
| Animals
received from owners specifically for euthanasia because of pre-existing,
serious health and/or behavioral problems (not considered for possible
adoption): |
2,255
|
| Project F.A.IT.H. pets
temporarily sheltered with SPCA of Central Florida |
46 |
| Pets
received, Orlando/Orange County facility: |
9,026
|
| Pets
received, Sanford/Seminole County facility: |
4,666
|
| Dogs/puppies
received, Orlando/Orange County facility: |
3,587
|
| Dogs/puppies
received, Sanford/Seminole County facility: |
2,010
|
| Cats/kittens
received, Orlando/Orange County facility: |
5,439
|
| Cats/kittens
received, Sanford/Seminole County facility: |
2,656
|
| Monthly average of pets on-hand,
Orlando/Orange County facility: |
207 |
| Monthly average of pets on-hand,
Sanford/Seminole County facility: |
100 |
| Pets transferred in from other
shelters, rescue orgs., & animal services |
321 |
|
BRINGING
FAMILIES TOGETHER
COMPANION ANIMALS ADOPTED:
|
6,388
|
| Pets
adopted, Orlando/Orange County facility: |
4,262
|
| Pets
adopted, Sanford/Seminole County facility: |
2,126
|
| Dogs/puppies
adopted, Orlando/Orange County facility: |
2,131
|
| Dogs/puppies
adopted, Sanford/Seminole County facility: |
1,173
|
| Cats/kittens
adopted, Orlando/Orange County facility: |
2,131
|
| Cats/kittens
adopted, Sanford/Seminole County facility: |
953
|
| Average adoption rate:
(animals adopted/(candidates for adoption + monthly on-hand) |
55% |
Since
July 1, 1997 - June 30, 2007,
52,154 companion animals
have been adopted into new homes.
|
|
|
PREVENTING
PET OVERPOPULATION
COMPANION ANIMALS SPAYED/NEUTERED:
|
12,507
|
| Total
Orlando/Orange County shelter clinic: |
2,547
|
| Total
Sanford/Seminole County shelter clinic: |
1,433
|
| Total
Orlando/Orange County public clinic: |
5,539
|
| Total
Sanford/Seminole County public clinic: |
1,978
|
| Total Mobile Unit, all locations:
|
1,010 |
| Total
dogs/puppies, Orlando/Orange County shelter clinic: |
1,170
|
| Total
dogs/puppies, Sanford/Seminole County shelter clinic: |
700
|
| Total
dogs/puppies, Orlando/Orange County public clinic: |
2,925
|
| Total
dogs/puppies, Sanford/Seminole County public clinic: |
700
|
| Total dogs/puppies, Mobile Unit
public clinic: |
677 |
| Total
cats/kittens, Orlando/Orange County shelter clinic: |
1,377
|
| Total
cats/kittens, Sanford/Seminole County shelter clinic: |
733
|
| Total
cats/kittens, Orlando/Orange County public clinic: |
2,614
|
| Total
cats/kittens, Sanford/Seminole County public clinic: |
1,121
|
| Total cats/kittens,
Mobile Unit public clinic: |
333 |
| %
of Orlando/adopted shelter pets needing to be spayed/neutered in
our clinics before going to their new homes |
60%
|
| %
of Sanford/adopted shelter pets needing to be spayed/neutered in
our clinics before going to their new homes |
67%
|
Since July 1, 1997 - June 30, 2007,
103,337 companion animals
have been spayed/neutered
in our shelter and public vet clinics.
|
|
|
| KEEPING
PETS HEALTHY
|
| CLINIC
PATIENT (Pets): |
32,264
|
| Orlando/Orange
County public clinic: |
21,677
|
| Sanford/Seminole
County public clinic: |
8,792
|
| Mobile Unit public clinic: |
1,795 |
|
From July 1, 2000 - June 30,
2007,
142,715 pets received veterinary care
at our Public Medical Clinic/Orange County facility.
Since July 1, 2002 - June 30,
2007,
35,285 pets received veterinary care
at our Public Medical Clinic/Seminole County facility.
(The Humane Society of Seminole County merged with the SPCA of
Central Florida in mid-2001,
and the public medical clinic began full operation in early 2003.)
|
|
| REACHING
INTO THE COMMUNITY |
| TOTAL EDUCATION/INFORMATION PROGRAM
PARTICIPTANTS: |
49,838 |
| TOTAL EDUCATION/INFORMATION PROGRAMS: |
178 |
| EDUCATION PROGRAMS FOR CHILDREN/Pre
K - 5th Grade Students: |
8,486 |
| EDUCATION PROGRAMS FOR CHILDREN/6th
- 12th Grade Students: |
11,287 |
| INFORMATION PROGRAMS FOR ADULTS: |
29,565 |
| NUMBER OF EDUCATION PROGRAMS FOR
CHILDREN/Pre K - 5th Grade: |
97 |
| NUMBER OF EDUCATION PROGRAMS FOR
CHILDREN/6TH - 12TH Grade: |
64 |
| NUMBER OF INFORMATION PROGRAMS
FOR ADULTS: |
17 |
|
| PROTECTING
OUR COMMUNITIES' PETS |
| NUMBER OF INVESTIGATION INQUIRIES: |
2,141 |
| Follow-up/Neglect: |
576 |
| Follow-up/Impounds: |
175 |
| Follow-up/Cruelty: |
105 |
| Follow-up/Abandonment: |
45 |
| Follow-up/Emergencies: |
29 |
| Follow-up/Crime Line Referrals: |
28 |
| Additional Veterinary Care: |
10 |
