2014 Annual Report Informe Anual Juntos podemos hacer una diferencia Together we can make a difference
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1 2014 Annual Report Informe Anual 2014 Juntos podemos hacer una diferencia Together we can make a difference 1
2 2014 We surpassed our 15,000 goal! 17,054 animals sterilized ü 10,138 dogs ü 6,916 cats 181 adoptions Superamos la meta de 15,000! 17,054 animales esterilizados ü 10,138 perros ü 6,916 gatos 181 adopciones 84,222 animals sterilized and 2,230 animals placed for adoption since inception to date 84,222 animales esterilizados y 2,230 animales puestos en adopción desde el inicio de operaciones a la fecha 2
3 Fundación Spay/Panamá Junta Directiva Patricia Chan, Presidente Araceli C. Crandall, Tesorera Gustavo Sanchiz, Vice Tesorero Karina Bazán, Secretaria Zoraida Rodríguez, Vice Secretaria Todos los miembros trabajan ad honorem Spay/Panama s Animals Yes, USA Board of Directors Dr. Isis Johnson-Brown, Chair Piera Lomedico, Secretary Patricia Chan Janet Combs All board members work ad honorem 3
4 Comentarios del Presidente Agradecemos a nuestros voluntarios, socios y donantes; ellos son nuestros pilares y sin su ayuda, no podríamos haber esterilizado a 17,054 animales este año. Chair s Comments We thank our volunteers, associates and donors; they are our cornerstones and without their help, we could not have sterilized 17,054 animals this year. We speak different languages, walk different paths, come from different places, but our hearts beat as one. Throughout our life, we are in the pursuit of love and happiness and deep down we are all the same. Bless you for joining us to celebrate the wonderful animals with whom we share this planet. Thank you all for letting Spay/Panama reach so many animals and to spread the word that STERILIZATION is the only effective method to put a stop to the misery and unnecessary death of homeless animals. On behalf of Spay/Panama s Board of Directors and every animal and person whose lives are better today, I thank you. Hablamos idiomas diferentes, caminamos senderos diferentes, venimos de lugares distintos, pero nuestros corazones laten como uno. A través de nuestra vida, estamos buscando amor y felicidad y en el fondo todos somos iguales. Bendiciones por unirse a la causa para celebrar los animales maravillosos con quien compartimos este planeta. Gracias a todos por permitir que Spay/ Panamá llegue a tantos animales y por difundir el mensaje que la ESTERILIZACION es el único método eficaz para poner fin a la miseria y muerte innecesaria de animales sin hogar. En nombre de la Junta Directiva de Spay/Panamá y de cada animal y persona cuya vida es mejor hoy en día, le doy las gracias. Patricia Chan Presidente, Spay/Panamá Dr. Isis Johnson-Brown Chair, Spay Panama s Animals Yes, USA ` 4
5 Visión Un mundo donde el bienestar animal sea lo importante y se pone fin al maltrato y crueldad hacia los animales Misión Acabar con el sufrimiento de perros y gatos inocentes reduciendo el número de camadas no deseadas La Fundación Spay/Panamá es una organización sin fines de lucro formada por voluntarios Según Resolución No del DGI del 24 de noviembre de 2006, toda donación que se haga a esta fundación, será deducible del impuesto sobre la renta para quien la otorgue Ayúdanos a hacer una diferencia para los animales y sus guardianes. Visite el sitio: Fundación Spay/Panamá Apartado Panamá, Rep. de Panamá Vision A world where animal welfare matters and animal cruelty ends Mission To end the suffering of innocent dogs and cats by reducing the number of unwanted litters Spay Panama's Animals Yes, USA is an all volunteer, non profit 501(c)3 organization Tax ID # All donations are tax deductible Help us make a difference for the animals and their guardians by visiting the following site: Spay/Panama PTY 4689 P. O. Box Miami, Fl
6 Financial Statements/Estados Financieros Profit'and'Loss'Statement''Estado'de'Resultado Income'Ingresos Donations(Donaciones a/ $109,536 27% $138,022 40% Fundraising(Recaudación(de(fondos b/ 22,795 6% 27,807 8% Contribution(for(services(Contribución(por(servicios c/ 275,620 68% 176,317 52% Total'income'Total'de'ingresos 407, % 342, % Expenses'Gastos Surgical(supplies(Insumos d/ 184,878 45% 148,765 43% Veterinarian(fees(Honorarios(de(veterinarios e/ 127,438 31% 113,641 33% Vet(student/doctor(training((((((((((((((((((((((((((((((( Entrenamiento(de(estudiantes/doctores 14,456 4% 13,499 4% Operational(and(preventive(maintenance(((((((((((((((((((((((((((((((( Mantenimiento(operacional(y(preventivo 36,583 9% 29,510 9% Transportation(Transporte 15,353 4% 19,068 6% Donation(to(others(Donaciones(a(otros f/ 9,701 2% 1,243 0% Fundraising(Recaudación(de(fondos 10,073 2% 8,805 3% Depreciation(Depreciación 8,980 2% 7,926 2% Total(expenses(Total(de(gastos 407, % 342, % Net'gain/(Deficit)'Ganancia'neta/(Pérdida) $489 ($311) Statement'of'Financial'Position''Balance'de'Situaciòn Assets'Activos Current(Assets(Activos(Corrientes ((Bank(deposits(Depósitos(en(banco g/ $27,395 $17,099 Property,(plant(&(equipment,(net(Activo(fijo,(neto h/ 46,427 52,182 Total'assets'Total'del'activo 73,822 69,281 Liabilities'Pasivos i/ 3,218 7,836 Capital Net(investments(Aporte(adicional 156, ,382 Accumulated(losses(Resultados(acumulados (86,632) (85,626) Net(gain(of(the(period(Ganancia(del(período((((((((((((((( Deficit(of(the(period(Perdida(del(período 489 (311) (86,143) (85,938) Total'liabilities'&'capital'Total'de'pasivo'y'capital $73,822 $69,281 6
7 Notes to financial statements Notas a los estados financieros a. Cash donations from individuals were down offset by a grant increase from SPCAI and continued grants from Marian s Dream Foundation and Humane Society International for massive spay/neuter projects. b. Sale of promotional items, calendars and collection cans were slightly down. c. 1,917 more animals were sterilized in The average collected per animal increased to $16.16 compared to $11.65 in This increase was due in part to the Municipality of Panama subsidizing 3,600 animals at $15 each in d. Surgical supplies are up mainly due to an average 10% increase in supplies prices average per animal was $10.84 compared to $9.83 in e. Vet fees were up mainly due to more sterilizations performed. f. Donations to others increased mainly to equip the new chapter of Spay/ Panama-Azuero. g. Bank deposits were up mainly due to a $10,000 grant increase by SPCAI. h. Net property, plant and equipment were down mainly due to accumulated depreciation. i. Liabilities are for: $1,109 for the continued cat TNR in Contadora Island and $2,109 to repair the bus. a. Las donaciones en efectivo de individuos bajaron pero fueron compensados por un aumento de subvención de SPCAI y la continuación de subvenciones de la Fundación de Marian s Dream y la Humane Society International para proyectos de esterilización masivas. b. Venta de artículos promocionales, calendarios y alcancías para colectas bajaron levemente. c. Se operaron 1,917 más animales en el El promedio recaudado por animal subió a B/ comparado a B/ en el Este aumento es debido en parte que el Municipio de Panamá subsidió 3,600 animals a B/.15 por animal en el d. Los insumos subieron debido a un aumento promedio de 10% en los precios de los insumos. El promedio por animal en el 2014 fue B/ comparado a B/.9.83 en el e. Los honorarios de los veterinarios aumentó debido a que se realizaron más esterilizaciones. f. Donaciones a otros aumentó principalmente para equipar la nueva sede de Spay/Panama-Azuero g. Los depósitos bancarios se elevaron principalmente por un aumento de B/. 10,000 en la subvención de SPCAI. h. El activo fijo neto bajó debido a la depreciación acumulada. i. Pasivos son para: B/.1,109 para el proyecto de atrapar-esterilizar-regresar gatos en la Isla Contadora y B/.2,109 para reparar el bus. 7
8 Other Issues for the Year Otros temas para el Año 31 offsite spay/neuter events were done to reach animals that have no way of getting to our spay center. Because Spay/Panama does not turn any animal away, 1,001 sterilizations were done for free. Considerable more clinical work was done beside the spay/ neuter to assist animals in distress brought in by lowincome guardians, rescuers and feeders. A decision was made to use the donated bus as a transportation mode instead of converting the bus in a mobile spay/neuter clinic because Spay/Panama does massive spay events and it is physically impossible to fit the necessary personnel in the bus to perform the number of operations. The mortality rate continues at 2 deaths per 1,000 animals sterilized. 31 jornadas de esterilizaciones se hicieron fuera del centro para tratar los animales que no pueden llegar a nosotros. Como Spay/Panamá no rechaza ningún animal, 1,001 esterilizaciones se hicieron gratuitamente. Más trabajo de clínica se hizo además de las esterilizaciones, para asistir animales enfermos o accidentados traídos por guardianes de escasos recursos, rescatistas y alimentadores. Se decidió usar el bus como transporte para el personal y equipo y no convertirlo en una unidad móvil de esterilización ya que Spay/Panamá hace campañas masivas y es físicamente imposible encajar el personal necesario dentro del bus para hacer los números de operaciones. La tasa de mortalidad continua en 2 muertes por 1,000 animales esterilizados. 8
9 A big thanks to all our our Spay/Panama volunteers! Quite possibly the best volunteers in the world. PLEASE DONATE TODAY! WE NEED YOUR SUPPORT! We hope the Spay/Panama annual report conveys the needs of the animals, our work and the importance of your donation. The less fortunate animals depend on you and thank you very much for your past donations. Your continued support will allow us to reach more animals. We mainly rely on donations and the sale of calendars. Visit our website to donate online Un sincero agradecimiento a todos nuestros voluntarios en Spay/Panamá! Posiblemente los mejores voluntarios del mundo. POR FAVOR DONE HOY! NECESITAMOS DE SU APOYO! Tenemos la esperanza que el informe anual de Spay/Panamá haya transmitido la necesidad de los animales, nuestro trabajo y la importancia de su donación. Los animales menos afortunados dependen de usted, así que muchas gracias por sus donaciones realizadas. Su continua donación nos permitirá llegar a más animales. Dependemos principalmente de donaciones y de la venta de calendarios. Visite nuestro sitio web para informarse como puede donar 9
10 OUR WISH LIST FOR 2015 Spay/neuter animal #100,000 th. Remodel the spay center to include an additional bathroom and increase the operation area. Make the dream come through for the animals NUESTRA LISTA DE DESEOS PARA EL 2015 Esterilizar el animal #100,000avo. Remodelar el centro de esterilizaciones para instalar un baño adicional y agrandar el area de operaciones. Haga el sueño una realidad para los animales 10
11 Subsequent Event In 2014, Spay/Panama presented to the Department of Animal Welfare a Strategic Plan for the Prevention of Domestics Animals on the Streets of the District of Panama. The plan included a statistical study of sterilizing 5,400 animals a year for the next five years. Spay/Panama is pleased to inform that the plan was accepted by the Municipality of Panama and an agreement of understanding was signed on February 2015 with the Mayor José I. Blandón. Evento Subsiguiente En el 2014, Spay/Panamá presentó al Departamento de Bienestar Animal un Plan Estratégico para la Prevención de Animales de Compañía en las Calles del Distrito de Panamá. El plan incluía un análisis estadístico del efecto de esterilizar a 5,400 animales anualmente en los próximos cinco años. Spay/Panamá se complace en informar que el plan fue aceptado por el Municipio de Panamá y el convenio se firmó en Febrero 2015 con el Honorable Alcalde José I. Blandón. 11
2011 Annual Report Informe Annual 2011. Juntos podemos hacer una diferencia Together we can make a difference
2011 Annual Report Informe Annual 2011 Juntos podemos hacer una diferencia Together we can make a difference 2011 Surpassed our 7,000 goal! 7,453 animals sterilized ü 4,086 dogs ü 3,367 cats 189 adoptions
2015 Annual Report Informe Anual 2015. Juntos podemos hacer una diferencia Together we can make a difference
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