2016 Annual Report

Saves LivesSpay & Neuter

Megan Reece, Development and Communications DirectorJessica Foster, Executive AssistantJeremy Borders, Admin/Veterinary AssistantDr. Nancy Ferguson, VeterinarianDr. Theresa Navarro, VeterinarianJamie Fullen, Lead Veterinary Assistant Nathan Scholten, Transport DriverDaniel Jones, Veterinary AssistantElisha Reynolds, Veterinary Assistant Ann-Maria Russell, Veterinary Assistant Aaron Rutledge, Veterinary AssistantCathy Williamson, Veterinary Assistant

Executive Director: Melissa Lewis

Our MissionTo provide the compassionate solution to end the unnecessary euthanasia of cats and dogs by offering affordable, high-quality spay/neuter surgeries.

Our VisionTo improve the health and well-being of cats and dogs by partnering with the animal welfare community to provide life-saving programs and compassionate solutions to pet overpopulation.

I am very proud of all that Pets Alive has accomplished in the past year. In 2016, our two vets performed 11,500 spay/neuter surgeries and provided 15,800 vaccinations. Every day we are making progress towards the goal of eliminating euthanasia of cats and dogs, and creating a community in which every animal has an opportunity to find a forever home. Thank you for

your support, and for your commitment to this vision. We are incredibly grateful!

This year, I want to invite you to visit our clinic and see firsthand the impact your contributions are making every day. On my first clinic tour, watching the surgeons and technicians work was a moving experience. I wanted to do everything I could to support the diligent, caring work they do to make Pets Alive’s vision — a community without euthanasia — a reality. If you’d like to take a tour,

please contact Development & Communications Director Megan Reece.

A Message from Board Chair Mia Partlow

Spay & Neuter Clinic

Wellness ClinicPets Alive provides low-cost vaccinations and basic wellness services, including heartworm preventative, flea & tick medication, nail trimmings, and microchipping at our daily Wellness Clinic. Vaccinations effectively prevent serious and often costly diseases. They are the best way to shield a pet and its human family members from infectious diseases.

Everyone is eligible for the services offered at our walk-in clinic, regardless of financial position or county residence. Our walk-in Wellness Clinic is open Monday - Wednesday 4-6pm and Thursday 12-5pm to accommodate our clients’ schedules. These limited wellness services help to ensure all pets in our community are safe and healthy.

Pets Alive provides affordable, high-quality spay/neuter surgeries for cats and dogs across southern Indiana. In 2016, we worked with transport partners in 19 counties, though we welcome individuals from any county who seeks our services. Pets Alive has two of the most highly-trained veterinarians for high-volume spay/neuter surgeries in the country.

• Website - Pets Alive launched a sleek, new website design in June 2016, enabling clients to browse our services on their mobile devices.

• Feral Cat Package - Pets Alive focused on reducing the feral cat population this year by lowering the cost of a feral cat surgery to just $25 and including life-saving vaccinations and dewormer for each cat.

• Bets for Pets Casino Night - Pets Alive began an exciting new tradition in 2016 to raise funds and awareness for the spay/neuter cause! Guests were treated to live music, hors d’oeuvres, and exciting raffle prizes, while our board members dealt Blackjack.

Staff MembersMia Partlow, ChairMarie Haraburda, Vice ChairKelly Fischer, TreasurerSarah McAfoose, Secretary

Board Members

Kathy AndersonLorne AubinOlia BuevaMartina ChanceMarie HaraburdaAllison HessJohn Kamstra

Lisi Kent-IsaacJana McGeeAmy O’BrienCarol RhodesCraig RichardsJill RobinsonSandy Shapshay

Co-founder Karla Kamstra and Development Chair Jill Robinson at Bets for Pets Casino Night

Board Member Lorne Aubin deals Blackjack to guests at Bets for Pets Casino Night

2016 Financial Statement*

AssetsCash and cash equivalentsAccounts receivableInventoryPrepaid assetsProperty and equipment, net

Total Assets

Liabilities and Net AssetsLiabilities Accounts payable Accrued expenses Unearned revenue

Total Liabilities

Net Assets Unrestricted Temporarily restricted Permanently restricted

Total Net Assets

Total Liabilities and Net Assets

Statement of Financial Position Statement of Activities

$ 315,804 16,30236,801

9,34081,654

$ 459,901

$ 13,57620,490

8,915

$ 42,981

372,15644,764

-

416,920

$ 459,901

RevenueContributionsServices & SalesGrantsMiscellaneous income

Total Revenue

ExpensesProgram servicesManagement and generalFundraising

Total Expenses

Change in Net Assets

$ 223,785 788,86275,0403,417

$ 1,091,104

$ 834,108166,06346,187

1,046,358

$ 44,746

Pets Alive relies on the generosity of our community to provide its services. Contributions subsidize surgeries, allowing us to offer low prices for high-quality services. The average spay/neuter surgery for a cat costs Pets Alive $80 while a dog surgery costs $150 to perform. However, we only charge $30 and $60 for cat and dog surgeries, respectively. Our generous donors make up that difference.

Revenue

Our Fundraising Principles

72%Services & Sales

21%Contributions

7% Grants<1% Misc

Expenses

80%Program Services

4% Fundraising

*This statement reports on unaudited finances. Annual report will be updated in Spring 2017 following the audit.

16%Management

Veterinary Assistant Ann-Maria Russell clips Minni’s nails

Dr. Theresa Navarro, DVM and her two dogs

Spay & Neuter

Saves Lives

What We Do

petsalivenonprofit spay/neuter clinic

How We Do It

15,800Vaccinations

Provided

Heartworm Tests Provided

Pounds of Food Provided

Community Cats Spayed & Neutered

1,700

830

Animals Treated at our Wellness Clinic

4,500

4,300Pets Transported

for Surgery

8,300

2Full-Time High-Volume Spay/Neuter Veterinarian Surgeons

7Full-Time

Vet Technicians

14Dedicated

Board Members

42Compassionate

Volunteers

50Corporate

Partnerships

11,500High-Quality Spay/Neuter Surgeries Performed in 2016

550Charitable

Donors

19Animal Shelters & Transport Partners

Lifesavers($5,000 +)

Barbara HennJohn & Karla KamstraGeorge & Jan Ridgway

Heroes ($1,000 - $4,999)

Lorne and Julie AubinCharles & Terri BowerPolly Muckenfuss-Brown & Mark BrownMartina & John ChanceLinda FelicettiStephen FergusonMelinda & Robert JohnsonErvin Kattelman & Barbara SealDavid & Karlene KentMia PartlowCraig & Jamie RichardsJill Robinson & Russell PercifieldSherry & Michael SonnebornThomas TarzianSusan TrippetSue Ann & Evan WerlingFrank & Brenda Zody

Guardians($500 - $999)

Kathy AndersonMartha Blood & Danielle

DeSawalKelly FischerMary Ann & Bruce GinglesAllison HessGeorge & Phyllis KamstraRuth LaitilaMary Beth LoweryBrian & Marcie MarshMiles & Blaine ParkerCarol RhodesRob & Missy Santa

Protectors ($250 - $499)

Mark & Beth BishtonLouise BlishJohn & Tina CostinRon Day

Shane Felling & Andrea Lagow

Daniel & Carol FosterLaura & Anthony HammackMarie & Scott HaraburdaJennifer HatchKristen HessMichael JohnsonHelene JonesMiles & Marjorie KanneJoanna KremerChristina KuzmychCynthia McCulloughGail & John MerrillKimberly Munroe & Edward

ComentaleValerie O’LoughlinMary ReardonNeena ReeveHoward RosenbaumSandra Shapshay & Steven

WagschalKasi Spyker-DuncanJennifer StarrLisa & Kenneth SurfaceSaundra TaylorJo Throckmorton & Jillian

KinzieCathy Williamson

Companions($100 - $249)

Joann AlpersteinAndrea AckermanGina Alexander & David

LappinAnnette Alpert & Darrell

HaileTim AndersonSamuel & Patty ArderyLibby ArnoldBeth ArnottChet & Roberta AubinDr. Deborah BarbourRaglind BinkleyMark & Katy BradfordDave & Melissa BreedloveJudith BrownThomas BuetowOlia BuevaJohn & Judith BushJane CanterRosemarie CarterFred & Beth CateMark & Susan Ciancone

Dan & Debbi ConkleCarol ConnorGerald & Judith CookseyCharles Davis & Debora

ShawHillary DettyJames & Roberta DiehlMark & Shawn DiltsPhilip & Kathleen DoeringMartha & Kevin DoganThomas & Cindy ElliottCourtney EllisonPhyllis EmerickConnie & Tim FaganKim FangmanMolly FariesLaura FelicettiJeff Franklin & Carl HortonJon & Jo Ann FrogueMichael GastineauJeanne HaleSally and Jim HarveyLara HaslerBill & LuAnne HolladayJoe & Malinda HuskLoretta HutchisonStephanie Hyten LaFontaineTina JerniganRuth JohnsonEugene & Elaina KintgenJeff & Lily KleinleinGerald LewisDr. Brandt LudlowDon & Carolyn McCartMichael & Victoria McClaryNikki & Tedd McEachernJane McIntoshJames McLayVirginia MetzgerKeith & Marion MichaelJohn & Marta MillerJim & Cathy MurphySheila OstermanLia OzolinsDeborah PetersSarah PortwoodJane PriceKaren Sue PrinceSharon PughMargaret Rees-KrebsJan RicksMarion SinclairIngrid SkoogCathy SmileyAmber SniderJeanne Speakman

Judith StubbsMaura Stanton & Richard

CecilKatrina & Bill SturgeonPaula SundermanJulie SwartsPeggy ThoitsJeffrey TitusArmen VartianJudith VitalianoBronia VolkovaRenee WaltonDorothy WilsonStephen WithemBill & Victoria WitteOlga YoderMarge Yopplesmith

Friends($1 - $99)

Neal AbdullahBen and Janie AckermanPeggy AlbertsonTara AllenJulio AlonsoBridget AndersonSarah ArmstrongJennifer AshcraftBarbara AspyChrissy AtkinsDebbie AtlasMichel AtlasAntonio BalzanoAndrea BalzanoTracy BalzanoShirley BarrowJona BarrowsEric BarsicPhillip BatchelderJargal BattulgaDavid BennSandy & Thad BerkebileMelynda BirchDevin BlankenshipTammy BlunckEmily BogardJohn BonebrakeLily BonwichJeremy BordersJeff and Connie BornAutumn Bowden Kathy BowmanIrvin BrandelChristine BrandelJenn Brandel

Financial Supporters

Transport AgenciesShelters and animal organizations participating in our Transport Program are essential to our mission in fighting to end pet overpopulation.

A Dog on Prison Turf (ADOPT), MadisonBartholomew County Humane Society, ColumbusBloomington Animal Care and Control, BloomingtonBrown County Humane Society, NashvilleColumbus Animal Control, ColumbusCommunity Animal Rescue Effort (CARE), ColumbusDecatur County Animal Control, GreensburgDubois County Humane Society, JasperFLASH, SeymourFranklin County Humane Society, Brookeville

Humane Society of Sullivan County, SullivanLitterbox Kitty Rescue, TaylorsvilleMartin County Humane Society, LoogooteeMercy Rescue and Adoption, North VernonMorgan County Humane Society, MartinsvilleOrange County Humane Society, PaoliServing Pets Outreach Team (SPOT), NashvilleShelbyville/Shelby County Animal Shelter, ShelbyvilleWhite River Humane Society, BedfordNew Albany Floyd County Animal Shelter, New Albany

Community PartnersWe could not provide our services without the support of our community partners, who work with us on special events and general operations.

A.D.O.P.T. (A Dog On Prison Turf)Aim to PleaseBloomington Bagel CompanyBloomington HardwareBounds & McPike FlooringBunger & RobertsonCenter for Intellectual Property

Research, IU Maurer School of LawChipotle Mexican GrillCommercial Service Of BloomingtonCommunity Foundation of

Bloomington and Monroe CountyCrane Credit UnionCS Property ManagementCurry Auto CenterDr. K. Luke Eades DDs

Ellis Family FoundationEnterprise Holdings FoundationFrench Lick Resort & CasinoGerman American BancorpICC Business ProductsIndiana University Credit UnionJB’s Salvage, Inc.Lil BUB’s Lil SHOPLucky’s MarketMad 4 My DogMallow Run WineryMerck Animal HealthMira Salon & SpaNewport AquariumOld National BankOliver Winery

Olympus PropertiesOsmon Chiropractic CenterSmithville CommunicationsSouthern Indiana ScubaStory InnThe Dog HouseThe Glick Family FoundationThe Peoples State BankTire & Wheel AutomotiveTop Dog Pet RetreatTouchstone Wellness CenterUnited Way of Monroe CountyVibe YogaVirbacWayport Pet ResortYarns Unlimited

Friends(Continued)Sue BrattonAnna BridavskyMaggie BrinsonJeffrey & Sasha BrownJeremy BrownMegan BrowndorfPierce BuchingerJeff BurchElisabeth BurtonKimberly BushmanCharla ByersSchyrel & Steven CainBenjamin CalabreseJulie CampbellChelsea CampbellIris CarrKelly CarsonTracey CarterSusan CartyJoan CavanaghAnne CavanaghHannah CaveSharron CherryNiles ChristodoulidisAnita ClarkStacy ClarkErin ClarkBarry & Susie ClarkePatricia ColemanKyle CollinsDave and Joni ColyerMarian ConatyVirginia CoombsDebra Cowdell-SlikkersRick and Laura CoxAmber CraigEthan CrippsPatricia CrouchTerri CrouchMackenzie CroweGina CroweGloria CullisonSusan DailyDeryl DaleLynne DallasAmanda DavisLeigh DavisScott DavisVicki DawsonVedina DeanZach DepewGordan DiamantRachel DiGregorio

Amy DillmanEmmett DillonRobert & Joann DoddRobert DoriotEmma DosseyTaj Du MontSarah & Michael DunnLaura DurigRebecca EberleJolene EckertJerry EdlerJean EmeryIris EngelsonMina EngelsonRobin EnglandStephanie EysterDonna FalkPamela FasteenLisa Faye MillerMuge FazliogluBob & Deanie FergusonRandy FergusonMandee FerrisAlexandra FettigDaun FieldsDoris FigelBrianna FitzsimonsMillicent Fleming-MoranJoy FlynnAnn Foster-HughesJennifer FoxRamona FoxWilliam FoxMercedes FrancoisBetty FranklinCharles FranklinRobin FrazierAngela FreemanJanie FulcherBrandon GarveyJenny GibsonKim GoodmanSarah GoodmanJeremy GoodrichOlivia GordonJulie GrayKortney GraybillDana GreenChuck & Marilyn GregoryJeff & Linda GronekClayton GrumieauxNichole HallDoug HamiltonEric HansonPat HarrisCooper & Sarah Harriss

Shannon HarveyDarlene HaydenKathy HazlettNorm HedgesJulie HennessyChristine HerringLisa Herr-VinceletteCarole HeslinDarrell HessJane HewittKathleen HewittRichard & Cathy HiattJennifer HildebrandElyse Hildreth-CarrElizabeth HillVicky HillenburgKatie HillenburgLanie HinesJoy HirschMatthew HockenheimerJennifer HoffmanDale and Loretta HortonCarl HortonBrandi HostJo Nell HouseLinda HouserMargaret HoustonJustin HowellMarsha Hughes-GayMary HunterTrish IerinoDelia IgoHelen IngersollIngrid Faber & Robin LasekAmy InmanCorinna IrwinLisa JacobsJulie JanisSherry JeffersNikki JohnsAniice JohnstonMelanie JonesBarbara JosephAddy KaoTom & Jeana KapczynskiJulia KarrAdin KawateEric KawskiLisi Kent-IsaacJanet KeoppCarolyn KillianKeith & Lisa KinderEthan KinnarneyBeverly KisselAdrienne KnappCecelia Knapp

Donald KnebelJuliette KniolaElizabeth KonwestValerie KowalLinda KuoLynn KvigneCarolyn LainhartDon & Stephanie LambrechtAlexis LanhamViolet LashleyAurora LeBarry & Denise LessowJohn & Joan LewisMary LewisMitzi LewisonElaine LockeTammy Lohr-BrownTammy LoveTeresa & Ron LuciusNancy & Larry LuxGary & Lou Ann LybrookJane MallorAJ MarshallBryan MartinezJudy MathiasPatrick MatticeSarah McAfooseBob McAuleyMichelle McCabeSheanin McConnaughyMary McGannJana McGeeNavin McGinnisRonald & Diana McGovernAmanda McKayLinda McNabbLorelei MeekerDaniel MelamedLee Ann MerryDarlene MeyerBrenda MilburnHayley MillerAlicia MillerBrenda MillsJanet Minchin HannaCarolyn & Peter MitchellJames MobleyAshley MohlerNatalie MooreApril MoriarityKevin MurphyBrittany MurphyLindsay NashAnn Marie NeeleyCasey NemecekMark Nemecek

Jasmine NicolsonSarah NolanMarilyn NorrisLeslie NovakJeane NovotnyAmy O’BrienEleanor O’ConnorAviva OrensteinSylvia OrensteinJim OstermanAudrie OstermanAlex PacificNazareth PantaloniBetty ParkerMichelle ParmerleeGeorge PattersonEdwin & Constance

PenhorwoodSophia PercivalRandal PhelixCorinna PhelixDavid PhillipsTracy PiretAngela PollockKay PoskarbiewiczBecca PrairieMary Beth PriceJudy PublowVivian QuackenbushWes & Mary Burch RatliffKristy RelienChris RenkJim & Carol RiceMary RichardsonStephanie RichardsonDavid RichardsonDerek RicheyTalinda RobertsDeborah Robinson

Nancy RobinsonAlan RomickChelsea Rood-EmmickMara-Lea RosenbargerAbigail RoszellAnita RothringAlexis RothringMichelle SainzTammy SaltzmanCynthia Santiago ColladoAnna SaracenoKathleen SaurJackie ScheinbergKathryn ScheinbergNathan ScholtenWayne SchulerCarolyn ScottErin SeriSusan ServisLiz Sexton MorganKelli ShannonDotty SharpDoehla ShellyLynne ShifrissAmalia ShifrissAbigail ShifrissAmy ShrakeMary ann SimmonsKeely & Kyle SimsMarcy SkeltonJanice SkinnerTina SkirvinLora SmithJill SmithTommi SmithClaire SolomonAnne SorensonLeslie Spencer-herreraNickolas Spurgeon

Kenneth St. ClairAllie StahlSynthia SteimanIdrienne SteimanDorothy StejskalLori StephensonAnne SterlingJustin StevensLinda StewartConstance StewartAmy StrongErin SturgeonThom & Carol SulankeShani SuttonShelly TabereauxJordan TabereauxMarti TabereauxSophie TabereauxApril TatomLawrence TaylorLisa ThatcherDiane & Terence ThayerTheresa ThompsonJudith ThompsonMargo ThompsonLora TitusSharlene ToneyJade TuperChristi VanHornMichael VinceletteLarry VincentMaria VitelloPaul & Maria ViterisiSondra WagnerWilliam WagnerJim WagonerQiru WangMaribeth WardStanley Wasserman

Nell WeatherwaxGrace WeigandAvril WeismanLisa WestSusan WhiteJack WickesLisa WickesJudith WilliamsRebecca WillisLisa WilsonNancy WilsonAmy WilsonAmy WoelfleBillie WoodsDaniel WoodsideTimothy Wright-FieldMatthew WyssAlicia YanceyNeil and Elizabeth YoderTim Zervos

GamechangersMonthly DonorsKathy AndersonSandy & Thad BerkebileJudith BrownMartina & John ChanceRon DayHillary DettyLisa Faye-MillerDaniel & Carol FosterJohn & Karla KamstraBrian & Marcie MarshGail & John MerrillCarol RhodesGeorge & Jan RidgwayJill RobinsonIngrid SkoogKasi Spyker-Duncan

Financial Supporters (continued)

Jamie AlumbaughMartha BloodJudith BrownHeather ChanceHaley CorneJohn & Tina CostinKaren CrosserPatricia CrouchKeisha CyliaxMartha DoganKaitlyn Ewigleben

Jason FickelBoy Scout Troop #121Kasey FondrenJennifer FoxConstance FureyTed HallEmma HamiltonMarie HaraburdaShannon HardingBailey HarmonServe IT

John & Karla KamstraJoelle MarcumSavana MatricardiSarah MaxwellKimberly Munroe &

Edward ComentaleJacquelyn NikitarasCheyenne PowellJaylyn QuadeAnne RobertsElisabeth Robinson

Howard RosenbaumShelly Scott-Harmon &

Jeremy HarmonKelli ShannonKeely Davenport-SimsErica SmithKris StarzykSharlene ToneyLuke VernonErin WestAubriel Wooley

Volunteers & Committee Members

Since 2005

2444 South Walnut StBloomington, IN 47404812.349.1349 p812.349.4417 fwww.petsaliveindiana.org

Saving Lives