2 3 Mission Vision Goal The Ontario SPCA and Humane Society’s mission is to facilitate and provide for province-wide leadership on matters relating to the prevention of cruelty to animals and the promotion of animal welfare. The Society’s goal is to be a strong, unified and collaborative organization dedicated to the cultivation of a compassionate Ontario for all animals. The vision of the Ontario SPCA and Humane Society is to be the recognized authority on animal welfare issues and to make a measurable difference for animals. The Ontario SPCA is an integral part of each community, promoting mutually beneficial human-animal interactions, and is viewed as a desirable organization for volunteerism and support. The Ontario SPCA is working to create a future where: • All Ontarians respect and appreciate animals • No animals are victims of abuse or homelessness Mission, Vision, Goal A Year in Numbers: 2018 Spay/Neuter Procedure Totals 320 feral cats 11,362 6,253 Total procedures: Total number of adoptions: 1,594 Female dogs spayed 3,601 Female cats spayed 2,640 Male dogs neutered 4,290 cats 131 birds 1,132 dogs 20 other 680 small animals 3,143 Male cats neutered 64 Rabits spayed / neutered 2018 Animal Welfare Adoption Totals* *Ontario SPCA animal centres only 2018 Provincial Animal Welfare Legislation Enforcement Results *All 62 zoos are inspected twice a year, 49 are participants in the Province of Ontario’s voluntary registry 32 Criminal charges 62 Total zoos identified 125 Total zoo inspections 49 Number of zoos on registry* 14,203 Complaints investigated 499 Provincial charges 1,142 Animals removed as a result of an investigation 3,630 Orders issued Northern Animals Transported 553 2018 Financial Report Statement of Financial Position December 31, 2018, with comparative information for 2017 How you support animal welfare: Donations and Legacies Government Grants Supporting Investigations Services Animal Care Revenue Other Non-Government Grants and Revenue 53.3% 24.0% 19.9% 2.8% Your dollars at work: Statement of Operations and Changes in Fund Balances Year ended December 31, 2018, with comparative information for 2017 2018 2017 Assets Current assets: Cash and cash equivalents $6,957,337 $3,139,199 Short-term investments 7,063,872 5,115,999 Accounts receivable 1,985,453 4,985,459 Inventory 56,420 39,800 Prepaid expenses 610,834 436,564 16,673,916 13,717,021 Investments 3,731,441 3,795,241 Capital assets 13,652,967 13,838,789 $34,058,324 $31,351,051 Liabilities and Fund Balances Current Liabilities: Accounts payable and accrued liabilities $2,181,545 $2,191,044 Deferred revenue 208,837 63,916 2,390,382 2,254,960 Fund balances: Provincial 31,667,942 29,096,091 $34,058,324 $31,351,051 2018 2017 Revenue: Donations and fundraising $6,953,547 $7,060,737 Provincial grants 5,806,990 5,649,718 Shelter and veterinary 2,650,705 2,144,474 Municipal contract fees 2,149,818 2,368,030 Other 476,857 576,924 Investments 188,537 431,019 18,226,454 18,230,902 Expenses: Animal care and protection 13,109,181 13,957,282 General 3,694,489 3,456,057 Fundraising 1,618,450 1,672,277 Amortization 764,650 798,033 Communication and education services 909,565 861,058 Interest and bank charges 165,869 151,798 20,262,204 20,896,505 Distributions: Grants to Ontario Society for the Prevention of Cruelty to Animals Affiliates and SPCAs/Humane Societies in other provinces 1,306,187 750,111 Deficiency of revenue over expenses and distri- butions before legacies (3,341,937) (3,415,714) Legacies 5,913,788 4,933,178 Excess of revenue over expenses and distributions 2,571,851 1,517,464 Fund balances, beginning of year 29,096,091 27,578,627 Fund balances, end of year $31,667,942 $29,096,091 60.8% 17.1% 7.5% 6.0% 4.2% 3.6% 0.8% Animal Care, Shelter & Community Medicine, Rescue & Relief™ and Provincial Animal Welfare Legislation Enforcement General Management and Administration Fundraising and Stewardship Programs Distributions to Animal Welfare Organizations Humane Education, Public Service Campaigns and Public Awareness Amortization Interest and Bank Charges 2018 Financial Report