Edmonton Humane Society
Edmonton, AB T5V 0B2
CEO: Miranda Jordan-Smith
Board Chair: Scott Boyer
Charitable Reg. #: 11923 1066 RR0001
Social Results Reporting
Grade: BThe grade is based on the charity's public reporting of the work it does and the results it achieves.
Program Cost Coverage
Full-time staff #79
Avg. Compensation $41,251
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||0|
|$80k - $120k||2|
|$40k - $80k||8|
About Edmonton Humane Society:
Founded in 1907, the Edmonton Humane Society (also known as the Edmonton Humane Society for the Prevention of Cruelty to Animals) is committed to helping homeless and abused animals, and raising awareness of animal welfare. The Humane Society runs an open-admission shelter and clinic. The shelter does not euthanize for time or space reasons. Additional services include animal cruelty investigations, education programs through schools and community groups, and a foster care program, among others.
In 2010-2011, the charity had 1,073 volunteers and 192 foster homes. The shelter admitted 12,938 animals, of which 7,567 were adopted. The clinic performed 6,060 spay/neuter surgeries. The Humane Society received 6,225 animal abuse complaints and investigated 1,213, of which 4 led to convictions. It reached 11,268 students through its educational presentations.
Fundraising costs are 19% of donations and administrative costs are 6% of revenue. The charity has funding reserves of $3.8m, which cover 84% of annual program costs. The charity had capital expenditures of $198k in F2011, $403k in F2010, and $4,658k in F2009, related primarily to the purchase of its new shelter location.
Financial RatiosFiscal year ending December
|Administrative costs as % of revenues||5.5%||5.3%||6.5%|
|Fundraising costs as % of donations||19.1%||18.4%||13.6%|
|Program cost coverage (%)||83.6%||76.8%||95.5%|
Summary Financial StatementsAll figures in $000s
|Fees for service||3,114||2,821||2,077|
|Cash flow from operations||837||616||1,222|