Calgary Humane Society
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
FINANCIAL TRANSPARENCY
Audited financial statements for current and previous years available on the charity’s website.
A
RESULTS REPORTING
Grade based on the charity's public reporting of the work it does and the results it achieves.
n/r
DEMONSTRATED IMPACT
The demonstrated impact per dollar Ci calculates from available program information.
NEED FOR FUNDING
Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.
86%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 86 cents are available for programs.
My anchor
OVERVIEW
About Calgary Humane Society:
Calgary Humane Society is a 5-star charity that is financially transparent. It has a results reporting grade of A which is above average. For every dollar donated, 86 cents are available to go to the cause. Calgary Humane Society has reserve funds of $14.3m which is enough to cover two years of program costs.
Founded in 1922, Calgary Humane Society (CHS) was Calgary’s first animal shelter. CHS is one of the few admission shelters in North America, meaning they do not turn any animals away. The charity aims to create a more humane world by protecting animals and advocating for their welfare. Calgary Humane Society has three programs: Animal Care Comfort and Adoption, Animal Investigation and Protection, and Community Outreach. In 2023, CHS spent $7.1m on these programs.
Animal Care, Comfort, and Adoption – 73% of program spending
Calgary Humane Society provides care to animals in distress, then helps them find new homes. In 2023, 4,136 animals were admitted to the Calgary Humane Society. 44% of these animals were surrendered by their owners. Out of these animals, 296 were puppies, a 16% increase from the 256 puppies admitted in 2022. To care for these animals, CHS performed 2,176 surgeries, provided 22,377 medical examinations, gave 7,723 vaccinations, and provided 163,786 cups of food. In 2023, 1,696 animals were placed in foster care, reducing their shelter time by up to 53%. During the pandemic, dogs were not properly socialized and had behavioural issues as a result. In 2023, the CHS Adoption and Behaviour team offered 530 socialization sessions, and 1,198 behaviour consultations to 432 “pandemic generation” dogs. This training helped manage their behaviour while in the shelter and prepare them for adoption.
Animal Investigation and Protection – 15% of program spending
Calgary Humane Society employs a team of Peace Officers who enforce the Animal Protection Act of Alberta. The team addresses concerns of animal abuse, neglect, and abandonment. In severe cases, animals may be removed from the home and owners may be charged. In 2023, abandonment was the most common reason for investigation. In previous years, medical neglect was the most common reason for investigation. In 2023, CHS investigated 1,192 cases of suspected cruelty and abuse.
Community Outreach – 12% of spending
Calgary Humane Society offers a variety of community services for pet care and education. In 2023, CHS offered short term housing to 163 animals. 121 of these animals were part of the Pet Safekeeping Program which helps animals belonging to individuals in crisis due to domestic violence. 42 of these animals were part of the Emergency Boarding Program for individuals who experience sudden emergencies like a house fire, flooding, or hospitalization. In 2023, CHS also started a new Seniors Program supplying 42 seniors with pet supplies and veterinary care for their animals.
My anchor
Results and Impact
In 2023, 3,047 animals were adopted, a 32% increase from the 2,311 animals adopted in 2022. 27 of the animals were puppies, and 44 of the animals were adopted through the Foster Program. The Return to Shelter Rate was reduced from 7.2% to 6%. Using animal intake data, Ci calculates that CHS has a 74% adoption rate. In 2022, the adoption rate was 65%.
In the Animal Investigation and Protection program, 921 animals were removed from unsafe situations in 2023. This is a 3% increase from the 891 animals removed from unsafe situations in 2022. In 2023, 270 out of the 921 animals were removed from a single household.
While Ci highlights these results, they may not be a complete representation of Calgary Humane Society’s results and impact. This charity is not yet rated on impact (n/r).
My anchor
Finances
In 2023, Calgary Humane Society had $11.5m in donations. This is a 63% increase from the $7.1m it received in 2022. In 2023, CHS also had $1.2m in investment income. Administrative costs are 7% of revenues (less investment income), and fundraising costs are 7% of donations. This is the lowest that administrative and fundraising costs have been at since Ci began reporting on Calgary Humane Society in 2013. In 2023, the total overhead spending was 14%. For every dollar donated, 86 cents are available for programs. In 2023, CHS spent 50 cents of every donated dollar on programs.
Calgary Humane Society has $14.3m in reserve funds, of which $45k is donor endowed. Excluding donor-endowed funds, the charity could cover two years of annual program costs. In 2022, CHS had fewer reserve funds; it had enough to cover around a year and a half of annual program costs.
Profile updated on June 4, 2023 by Abby Stout
Financial Review
Fiscal year ending December
|
2023 | 2022 | 2021 |
---|---|---|---|
Administrative costs as % of revenues | 7.3% | 11.9% | 11.8% |
Fundraising costs as % of donations | 6.8% | 11.1% | 13.1% |
Total overhead spending | 14.2% | 23.0% | 24.9% |
Program cost coverage (%) | 200.4% | 156.1% | 281.6% |
Summary Financial StatementsAll figures in $000s |
2023 | 2022 | 2021 |
---|---|---|---|
Donations | 11,514 | 7,057 | 5,875 |
Government funding | 0 | 0 | 644 |
Fees for service | 1,391 | 1,015 | 690 |
Investment income | 1,221 | (1,641) | 1,347 |
Total revenues | 14,127 | 6,431 | 8,556 |
Program costs | 7,103 | 6,410 | 5,603 |
Administrative costs | 944 | 964 | 851 |
Fundraising costs | 788 | 781 | 769 |
Total spending | 8,835 | 8,155 | 7,223 |
Cash flow from operations | 5,292 | (1,724) | 1,333 |
Capital spending | 299 | 3,866 | 7,863 |
Funding reserves | 14,278 | 10,044 | 15,815 |
Note: EMERGENCY WAGE SUBSIDY: Ci included Canada Emergency Wage Subsidy in government funding and in wages and benefits costs, increasing revenues and expenses by nil in 2023, nil in 2022, and $644k in 2021. SALARIES: Ci removed salaries related to fundraising activities from total salaries reported in program costs and included the amounts in fundraising costs. NON-CASH GAINS: Ci did not report non-cash gains on sale of tangible capital assets, affecting revenues by nil in 2023, nil in 2022, and ($3k) in 2021. DEFERRED DONATIONS: Ci adjusted for deferred donations affecting revenue by ($3k) in 2023, $17k in 2022, and $6k in 2021. IMPAIRMENT LOSS: Ci did not include impairment loss on capital assets in expenses, affecting expenses by nil in 2023, ($208k) in 2022, and nil in 2021.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
1 |
$120k - $160k |
1 |
$80k - $120k |
8 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2022
My anchor
Comments & Contact
Comments added by the Charity:
The following comment was added by the charity on February 1, 2024.
Calgary Humane Society (CHS) is rooted in values of compassion, courage, commitment and collaboration which strengthen the social fabric of a rapidly changing and increasingly complex society. We have rallied to meet ever-increasing needs that have had a significant impact on the quality of life enjoyed in Calgary. As the city continues to grow and expand, it is becoming increasingly important for the Calgary Humane Society to effectively and proactively respond to animal welfare issues not only for today, but for the future.
Calgary Humane Society engages with over 700 Volunteers and 1,000 Foster Parents. We strive to lead the way and continue to set standards of excellence for the humane treatment of animals across a broad spectrum of human/animal interactions, thus fostering a community where all lives are respected and treated with compassion. The breadth of our programming is wide and all encompassing in an effort to provide the highest levels of community service to the city of Calgary and surrounding areas.
Learn More:
Calgary Humane Society 2023 Annual Report
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 403-205-4455