HUMANE SOCIETY SILICON VALLEY. Fiscal Year 2017 Annual Report

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1 HUMANE SOCIETY SILICON VALLEY Fiscal Year 2017 Annual Report

2 HSSV Overall 93% Save Rate 91% WeCARE Alliance Save Rate The WeCARE Alliance is a coalition of community shelters in Silicon Valley 5,200+ Animals Found Loving Homes Nearly 6,300 Pet Owners Served in Medical 2,147 Active & Corporate Volunteers 17,415 Supporters & $10,007,759 Gave

3 Prevent Unwanted Births Approximately 7,900* Spay/Neuter Surgeries *Includes 120 dogs, cats, puppies & kittens as part of the Prevent Unwanted Pregnancies (PUP) Program. 3,330+ Free Spay/Neuter Surgeries in Targeted Zip Codes to Address Overpopulation

4 Treat & Rehabilitate 435 Kittens Cared for in Our Kitten Nursery 712 Volunteers Fostered 3,367 Animals 73.65% Animals had Extended Medical/Behavioral Needs

5 Educate 900 Dogs & Their People Participated in Training at HSSV 97 Families Served by Behavior & Training Counselors 8,300 Children Participated in Education Programs 23% Students from Under-Resourced Communities & Attended Through Scholarships Made Possible by Supporters

6 Find Homes 2,120+ Animals Adopted at Our 3 Neighborhood Adoption Centers Alone Animals Found Loving Homes 5,200+ Animals Brought into HSSV from Regional Rescue Partners 2,100+

7 Keep Pets in Homes Animals Microchipped (Approximately) 6,500 Vaccines & Tests Administered 16,000+ Pet Pantry Food Distributed 100 Families, Community Cat Colonies & Rescue Groups Served 11,450 Pounds of Dry Pet Food & 8,100 Cans of Pet Food

8 Financial Report Revenue Fundraising $10,007,759 Other Income $1,757,678 Programs & Community Services $2,353,837 Expenses Total $14,119,274 Program Services $9,413,954 Fundraising $1,494,372 Management & General $1,139,294 Total $12,047, OF EVERY DOLLAR GOES TO OUR PROGRAMS *FOR OUR DETAILED AUDIT REPORT FOR FISCAL YEAR 2017, PLEASE VISIT HSSV.ORG

9 Financial Position Current Assets $7,296,026 Property & Equipment, net $20,194,154 Investments & Long Term Assets $21,181,508 Total Assets $48,671,688 Current Liabilities $1,293,558 Bonds Payable, net $10,887,466 Net Assets $36,490,664 Total Liabilities & Net Assets $48,671,688

10 Current Board of Directors CHAIR: Kurt Krukenberg VICE CHAIR: Sally Hazard Bourgoin TREASURER: Terry Lee SECRETARY: Clinton Severson Alison Buchanan Peter Detkin Sumita Dutta Blythe Jack Lars Rabbe Rebecca Ranninger Owen Brenda Swiney Debbie Vander Zwaag Honorary Board Kara Berg John Diekman Sue Diekman Dick Levy Sue Levy Judy Marcus Betty Moore Dr. Gordon Moore Timi Sobrato Tara VanDerveer Steve Wozniak Board Alumni Ambassadors Marilyn Anderson Alan Berezin Kara Berg Sue Diekman Gayle Haworth Sue Levy Kate Mulligan Geoff Powell Timi Sobrato W. Stephen Sullins

11 Humane Society Silicon Valley: A Leader in Animal Welfare Compassion, Community and Service Humane Society Silicon Valley (HSSV) has been serving people and pets in Silicon Valley for over 85 years. Having facilitated more than half a million animal adoptions, HSSV is leading the charge for animal welfare through community education programs, creative marketing techniques and effective homeless animal prevention strategies. HSSV is the first organization ever to meet the model shelter standard of care guidelines put forth by the Association of Shelter Veterinarians. Painting a Better Future for Homeless Animals HSSV s leading edge programs focus on adopting pets into loving homes, keeping pets with their families, treating and rehabilitating shelter animals, preventing unwanted births through low cost and no cost spay/neuter services and educating the next generation of animal advocates. With the support of volunteers, donors and collaborative partnerships, HSSV is committed to saving and enhancing lives to ensure every pet in Silicon Valley has a home. Learn more about the Paint a Better Future Campaign at hssv.org/betterfuture HSSV is a 501(c)(3) non profit funded through the generosity of individuals who care about homeless pets in their community. It is not a chapter of The Humane Society of the United States (HSUS), does not receive funding from HSUS or the American Society for the Prevention of Cruelty to Animals (ASPCA), and is not a government agency. Get Social with HSSV Humane Society Silicon Valley 901 Ames Avenue Milpitas, CA hssv.org

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