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.
68%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 68 cents are available for programs.
My anchor
OVERVIEW
About Calgary Humane Society:
My anchor
Results and Impact
1,142 cats, 294 dogs, 235 rabbits and 282 other animals were adopted in F2020 for a total of 1,953 adoptions. This is 1,061 fewer adoptions than F2019. Using animal intake data, Ci calculates that CHS has a 69% adoption rate. This is an improvement over a calculated 66% adoption rate in F2019.
While Ci highlights these key 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
Calgary Humane Society has donations of $4.6m in F2020. The charity received $1.0m in government funding, representing 13% of total revenues. Administrative costs are 18% of revenues (less investment income) and fundraising costs are 14% of donations. This results in total overhead spending of 32%. For every dollar donated, 68 cents go to the cause. This falls within Ci’s reasonable range for overhead spending.
CHS has $22.0m in funding reserves, of which $45k is donor endowed. Excluding donor-endowed funds, the charity could cover 457% or around four and a half years of annual program costs with current reserves.
In F2020, CHS reports it issued layoff notices to employees across all departments due to covid-19. The charity recalled these staff once it had received the Canada Emergency Wage Subsidy. The charity did not use its emergency fund.
This charity report is an update that has been sent to Calgary Human Society for review. Changes and edits may be forthcoming.
Updated on July 19, 2021 by Brenleigh Jebb.
Financial Review
Fiscal year ending December
|
2020 | 2019 | 2018 |
---|---|---|---|
Administrative costs as % of revenues | 18.2% | 16.9% | 11.4% |
Fundraising costs as % of donations | 14.1% | 19.0% | 18.0% |
Total overhead spending | 32.3% | 35.9% | 29.4% |
Program cost coverage (%) | 456.9% | 366.2% | 341.9% |
Summary Financial StatementsAll figures in $000s |
2020 | 2019 | 2018 |
---|---|---|---|
Donations | 4,585 | 4,095 | 4,395 |
Government funding | 1,036 | 69 | 69 |
Fees for service | 646 | 1,449 | 1,775 |
Investment income | 1,448 | 2,809 | 131 |
Total revenues | 7,715 | 8,422 | 6,370 |
Program costs | 4,804 | 5,688 | 5,701 |
Administrative costs | 1,138 | 950 | 712 |
Fundraising costs | 648 | 778 | 792 |
Total spending | 6,591 | 7,416 | 7,205 |
Cash flow from operations | 1,124 | 1,006 | (834) |
Capital spending | 860 | 180 | 600 |
Funding reserves | 21,988 | 20,866 | 19,530 |
Note: Ci included Canada Emergency Wage Subsidy in government funding and in wages and benefits costs increasing revenues and expenses by $1.0m in F2020. CHS did not include the wage subsidy in the compensation section of its T3010. As a result, Ci has included the $1.0m in the above salary information. Ci backed out salaries related to fundraising activities from total salaries reported in program costs and included the amounts in fundraising costs. Ci reported government funding of $69k in F2019 and $69k in F2018 from the charity’s T3010 filing with the CRA and removed the amounts from donations. Ci did not report non-cash gains on sale of tangible capital assets, affecting revenues by $18k in F2020 and ($1.4m) in F2019.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
0 |
$120k - $160k |
1 |
$80k - $120k |
6 |
$40k - $80k |
3 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2020
My anchor
Comments & Contact
Comments added by the Charity:
The charity provided these comments for a previous version. Updated comments may be provided shortly.
The Calgary Humane Society is rooted in values of compassion, respect, integrity, 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. Our vision is 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.
A chief mandate of the company relates to the strategies it employs for inclusive community engagement. Our animal health team works closely with Olds College, Robertson College, and University of Calgary contributing quantifiably to Veterinary student training. We host countless on-hands job shadow experiences, educational resources, tours, presentations, and field studies (herd health management) supporting the Veterinary medicine discipline.
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 403-205-4455