Annual Report 2017/2018 - AWL · 2018-10-23 · AWL Annual Report 3 Chairman’s report Steven...
Transcript of Annual Report 2017/2018 - AWL · 2018-10-23 · AWL Annual Report 3 Chairman’s report Steven...
Annual Report 2017/2018
2 AWL Annual Report2 AWL Annual Report
CEO’s message It is my great pleasure to welcome you to the Animal
Welfare League of South Australia Inc. (AWL) 2017/18
Annual Report.
This year the AWL’s Annual Report reflects the incredible work
undertaken by staff and volunteers working in line with our
strategic direction, values and vision. I endeavour to give you
an insight into the range of projects and services we provide.
During 2017/18 a strategic transition towards a model of
animal care, customer service and maximisation of our
commercial operations was implemented. We welcomed
Dr Sahra McFetridge to oversee veterinary and animal care,
Mark Gray in the new position of General Manager, Corporate
& Commercial, and added new positions in animal behaviour,
donor relations, marketing, fundraising, client relationship,
training, customer service and ReTAILs coordination. We
also farewelled Leanne Page, after 22 years of dedicated and
loyal service. A number of training sessions and programs
were hosted in 2017/18 to assist staff in strengthening and
developing new skills, including a significant investment
in wellbeing programs, ORANGES in particular, with 105
participants completing this course. We also continued our
professional development program for managers to build on
their practical and effective leadership skills.
A new ReTAILS thrift shop at Paralowie and renewed lease at
Gawler has enabled us to continue to grow our customer base
due to increased foot-traffic. After months of planning, I was
proud to attend the opening of the AWL Pet Crematorium in
August 2017. This purpose built facility, with specialised
equipment from Mathews Environmental (UK), enables the
AWL to lead the way in pet afterlife services – facilitating
the expansion of our services to even more pet owners, the
veterinary profession and their customers.
The AWL proactively collaborated in 2017/18 with many
local government authorities, planning for the new AWL dog
reclaim centre and improvements in programs and services
for stray cats. In addition to our work with local government,
over 1,800 people participated in the numerous education
and awareness programs offered. As the AWL embarks on
implementing the Master Plan for the Wingfield site, and
significant investment in the new Animal Care Centre, we are
planning for how our people will work together in the new
centre and the systems that are to be adopted to ensure the
AWL continues to deliver services in an efficient and effective
manner.
We experienced a successful year rehoming lost or unwanted
pets as a result of investments in resources and programs
culminating in 879 fewer animals requiring our services,
while achieving a 6% increase in pets finding a new home
or being reunited with their owners. Most impressive was
the additional 817 cats finding homes in 2017/18, a 29%
increase when compared to the year prior, a testament to
the tireless work of our loyal staff, volunteers and foster
carers, and our PETstock partners whom all have an amazing
capacity and passion for animal welfare.
Leading an organisation through change can be difficult,
however; it is made less so when surrounded by a supportive
Board and positive visionary leaders. I have the greatest
admiration for our staff and volunteers who throughout the
year remained unwavering in their commitment to the work
they do. To these people, all our donors, supporters and
industry partners I thank you for making this all possible.
Richard Mussell, CEOMBA BBus GAICD
Our Board
Luci Zwarycz Chairman
Michelle Williams MBA
Deputy-ChairmanPhil Reeve BVsc, CMAVA, MAICD
Leah Wright LLB (Hons), BCom
AWL Annual Report 3AWL Annual Report 3
Chairman’s report
Steven Weinert BA (Acc.), M.Comm., FCPA, GAICD
Cate Gaston BA, GDipTour, GDipMgt, FGLF17
Dr Rob Rahaley BVSc MVSc PhD DACVP MANZCVS, GAICD
Dr Jo Powell BSc DVM BEd (Adult Ed) DipMgt CIVTAE
This year, as our plans are moving from development to
implementation, we have been busy preparing and focussing
our efforts in three main areas: the Wingfield Master Plan,
governance and strategic planning.
Wingfield Masterplan
Following the launch of the Master Plan in 2016/17, the
Board has undertaken due diligence, to refine the brief and
scope of work of this plan, plus to develop staging plans for
priority projects. We have been stringent in this development,
ensuring each project aligns with the financial plan and
assigned project budget. The Board has assessed and
appointed a consultant team, led by our project managers, Jim
Allen and Associates, to assist the AWL through this process.
During 2017/18, we commenced the development
application for Stage One of the Master Plan, a new car
park and dog walking zone, with the support of the Port
Adelaide Enfield Council. Another great success during this
year includes the design development and application for
planning approval for Stage Two of the Master Plan; the new
Animal Care Centre. This detailed planning is a milestone
achievement for the whole team and, after five years of
preparation and prudent financial management, a new ‘hub’
for animals in need, and the broader community is edging
closer to reality - a truly generational change for the AWL.
Governance
We maintained our focus on skills and succession planning
for the AWL Board Members this year, as we welcomed new
Board Member, Katherine Bartolo, who provides skills in
property valuation and advisory. The Board also undertook
an external evaluation of its performance and processes
and developed an action plan for further improvement and
ongoing risk assessment.
We said thank you and farewell to Tom Green and Dr Phil
Reeve, who both made valuable contributions as members of
the AWL Board; we wish them all the best for the future. We
also remember Kerry Colmer, a past Board Member, who sadly
passed away in early 2018.
We had another productive year, having held a total of 24
sub-committee meetings which included: eight Animal
Welfare meetings, eight Risk & Governance meetings, and
eight Finance & Audit meetings. We have also improved
the Board’s efficiency, with the use of the board portal for
meeting papers, guiding documents and also for board
discussions and decisions between meetings. We look forward
to further action and development in the 2018/19 year.
Strategic Planning
Following the success of the Masterplan, and after
consultation with stakeholders, the Board and Management
Team developed a revised strategic direction for 2018-
2021. Our strategic priorities remain outwardly focused,
with an emphasis on providing people with information and
exceptional customer service, supporting the community by
collaborating with local government and assisting our ageing
population with their pets. The foundation activities have
broadened to incorporate the need to improve our facilities
and systems, with minimal change to our long-standing
purpose and values. We have successfully developed a new
plan that will provide clarity and direction through to 2021.
As I conclude my term as Chairman, I would like to thank our
volunteer Board for their stewardship and strategic guidance
that enabled many achievements, most notably the initiation
of our new Animal Care Centre building project. My heartfelt
thanks go to all of our staff, volunteers and supporters for
another great year achieving our vision of ‘connecting people,
pets and community’.
Lucy Zwarycz, Chairman
Katherine BartoloAAPI CPV
Our Values
• Compassionate
We demonstrate care and understanding
by listening and providing support
• Optimistic We have a positive outlook and focus on
what is possible
• Reliable We consistently demonstrate integrity,
transparency and professionalism
• Resilient We are determined, energised and able
to recover and refocus
• Adaptable We are flexible in our approach and
look for opportunities in change
Our Vision
Connecting People,
Pets and Community
Our Purpose
We improve the health and
welfare of animals by encouraging
a community that values the
human-animal bond to enrich
the lives of people and their pets
4 AWL Annual Report
Throughout 2017/18 the AWL team have
worked tirelessly to ensure that our strategic
pillars of ‘people, pets and community’ are
upheld through every action and success.
As we look back on the past year, we highlight
each of these successes and how they have
exemplified our goals and values.
People
The AWL places a high value on our team, as
without a strong team we could not encourage and
support responsible pet ownership to the community.
Throughout 2017/18 the AWL team has grown to 119
staff and now includes nine new roles.
The team have also completed 418.5 hours of training,
with 163 training opportunities. Alongside this, the AWL
Volunteers contributed 51,675 hours to the AWL which
had a dollar value of $1,418,493.00
Pets
Through 2017/18 the AWL have connected more pets than
ever before with safe and caring homes, 4,635 animals were
adopted (a 15% year-on-year increase), plus 1,739 animals
were reunited with their owners. With 8% fewer animals
entering the AWL, higher adoption numbers display improved
animal care plans, assessment guidelines and rehabilitation
processes.
In 2017/18 AWL volunteer Foster Carers have fostered 1,323
animals in 116 foster families.
Community
To create a community that embraces and values pets the AWL
presented promotional and educational events, campaigns, tours and
programs. In the past year, the AWL participated in over 160 external
events, increasing community engagements and driving donations.
AWL Connect and Protect Microchipping Events saw 610 pets from the
community microchipped, a 125% year-on-year increase form 2016/17.
Over 170 AWL focussed stories were promoted by media, including television,
radio and newspapers, plus the AWL’s social media following grew to
63,334 people.
Community fundraising events, the Workplace Giving program, business
and public donations, AWL’s fundraising initiatives, and community
giving all assisted to fund the AWL in 2017/18.
Looking forward: 2018-2021
Looking back: 2017-2018
People AWL Annual Report 5
The AWL team have experienced sustainable
and continued growth in the number of
roles offered for both staff and volunteers
throughout the 2017-2018 period.
During this time the AWL’s employee numbers
grew to a total of 119 staff. This growth has
been concurrent with the expanding roles and
programs offered by the AWL, resulting in the
creation of nine new roles, which include:
• Fundraising Coordinator
• Client Relationship Manager
• Customer Service Officers
• Behaviour Supervisor
• Learning and Development Coordinator
• Veterinary Services Manager
• General Manager of Corporate and
Commercial Services
• Donor Relations Officer
• WHS Quality Coordinator
The AWL continues to focus on
providing training and support for staff
and volunteers.
AWL People, Pets & Community
PeopleStaff received a total of 418.5 hours of
training throughout the 2017-2018 period.
The AWL’s focus on professional
development has seen a range of training
opportunities presented for both staff and
volunteers. The courses have covered a
range of topics, each relating to the themes
of; personal development, workplace health
and safety, animal care, customer service
and organisational development. Highlights
have included ORANGES training which
focused on personal development and
resilience, and Respectful Workplaces
training which was utilised to help sustain a
positive and enjoyable working environment
for all at the AWL.
The AWL also conducted a volunteer
survey, which provided volunteers a chance
to express honest thoughts, concerns
and feedback on their time volunteering
with the AWL. This feedback has been
used to inform our ongoing improvements
throughout 2018/19.
Frances has been a committed
and passionate volunteer for the
AWL since 2016 and attends a
regular shift every Monday, come
hail or shine. Frances’ volunteering
journey is similar to many other
loyal and dedicated volunteers,
but in Frances’ case, her desire
to help the AWL has meant she
had to overcome some challenges.
Frances was diagnosed with
autism at an early age, and for her,
many everyday tasks (things often
taken for granted) are harder to
process. Over the past two years,
Frances has grown and developed
tremendously. She is much more
able to engage in conversations with
staff and other volunteers, she is
more confident in her abilities, and
above all, she wants to continue
making a difference to the lives of
the dogs that she loves. Frances
is a valuable member of the AWL
team, and we look forward to the
incredible future she’s sure to bring
to the AWL.
Staff and volunteers
Value of volunteers
43,010 HOURS2016/17
51,675 HOURS2017/18
$1,180,6482016/17
$ $1,418,4932017/18
The AWL staff training
2016
39
161.5 152.5
418.5
35
163
2017 2018
Hours
Opportunity
6 AWL Annual Report
6000
7000
8000
Incoming and outgoing cats
5000
4000
3000
2000
1000
2013/14 2014/15 2015/16 2016/170
Throughout 2017/18, the team have continued to encourage responsible pet ownership,
to promote the benefits of the human-animal bond, and to improve the welfare and care of
animal companions.
Through a range of strategies and programs, the AWL can confirm that not only has the intake
of animals to the AWL decreased by 8% to 10,140, but the adoption rates have also grown
by 15% to a total 4,635 adoptions. Results show that while fewer animals need the care of
the AWL, the team have connected more animals than ever before with loving homes.
Within the past year the AWL has seen a 10% decrease in the number of stray animals
brought into the facility. The team’s efforts can visibly have contributed to the past year’s
decrease, due to the AWL’s work in the community sector, including the many education
programs that are held on and off-site, the advisory role held by the AWL to the Dog and Cat
Management Board, and the AWL’s Connect and Protect Microchipping events which offer
low-cost microchipping options. With the newly introduced microchipping and desexing laws,
the AWL anticipates further reduced intake numbers alongside higher numbers of returned
pets to owners in the coming year.
The increase in the number of animal adoptions in 2017/18 are almost certainly linked to the
efforts of staff and volunteers to reach a zero euthanasia target for all healthy, sociable and
treatable animals. New strategies and programs include changes to the health and behaviour
assessment criteria, follow up phone calls to all adoptees, outsourcing specialised veterinary
services through partnerships with veterinary practices, and offering off-site cat, kitten and
rabbit adoptions from various locations, including all metropolitan PETstock stores and For
Pet’s Sake.
With a big year of activation, the AWL team are proud to have continued toward our vision of
connecting pets with safe and caring homes, having achieved the highest numbers of animal
adoptions in the AWL’s history.
AWL People, Pets & Community
PetsPe
ts2017-2018
2017/18
Outgoing % to homes
Outgoing cats (home)
Incoming cats
21% 23%30%
42%
55%
AWL Annual Report 7
Incoming animals are gradually going down but, adoption numbers are up!
than 2016/17
6000
7000
8000
Incoming and outgoing dogs
5000
4000
3000
2000
1000
2013/14 2014/15 2015/16 2016/170
879 less
617 more
920 more
818less
less
animals
offsite adoptions
adoptions
5,30810,140
933
4635
599than 2016/17
than 2016/17
than 2016/17
incoming to the AWL 2017/18
than 2016/17
Vet report
In light of the AWL’s purpose to improve the welfare
and care of our animal companions, to assist the
veterinary team in upholding this purpose, the
AWL has employed a full time Veterinary Services
Manager. This new position has resulted in new
external relationships with veterinary clinics and
Local Councils, as well as the development of many
strategies to ensure that more animals than ever
are receiving the care and treatment necessary to
become available for adoption. Through working
closely with veterinary partners, the AWL have been
able to offer specialised, lifesaving surgeries that the
AWL is unable to provide. For these animals surgery
has included soft palate surgery, bilateral knee
surgery, tail amputation, eye surgery and even limb
amputations.
The huge achievements in animal care have also
encompassed the employment of a Behaviour
Supervisor, who has redefined the behaviour
assessment guidelines, which are used to
determine an animal’s adoption availability. This
new position has also expanded the programs
and resources offered to animals to assist them in
their rehabilitation and increase their potential for
adoption. These new programs and improvements
include a growth in the Foster Care team, expansion
in medical treatments available, new roles in
the Behaviour team (who train and assess the
animals), and changes to the Tender Love and Care
programs; all together this has resulted in 617
more animals becoming available for adoption
than in 2016/17.
The behaviour and vet team have reviewed the
AWL’s community support programs for owned pets,
which has allowed the AWL to help more owners
to keep their pets in their homes, rather than to
surrender them.
These changes have not only assisted the AWL
to improve the welfare for the animals in care
and in the community, but they have also
helped to connect many more pets with safe
and caring homes.
stray animals
2017/18
incoming to the AWL
Outgoing % to homesOutgoing dogs (home)Incoming dogs
63% 65% 69%76%
79%
animals euthanased
8 AWL Annual Report
Pet Cremations
The AWL provide unparalleled service and support throughout
these times of hardship to owners as they farewell their pets.
A new state-of-the-art Pet Cremation facility completed in mid
2017 is the only one of its kind in the state. It provides individual
cremation chambers for all pets entrusted to the AWL.
The AWL Pet Cremation service has continued improving
services throughout 2017/18 to better support grieving
families. The introduction of a home collection service, which
is available seven days per week, complements our existing
services, and adds an extra dimension to the care provided by
the AWL. This service allows for the families of deceased pets
to call the AWL Cremation Team and organise for their pet to be
collected straight from the comfort of their home. A new online
booking and tracking system also ensures that families can
track the location of their pet throughout the process, helping
to put the family’s minds to ease, that the ashes returned to
their household are those of their beloved animal.
In addition to this service, AWL Pet Cremations have also
improved customer access for those living in regional areas
through the creation of new relationships with regional vet
clinics. The AWL team are able to support customers living in the
Riverland area with new Vet Clinic partners, as well as customers
in the Barossa Valley area, with a secondary collection/return
service added within the past year.
The appointment of a Client Relationship Manager in 2017/18
allows the AWL to develop stronger and more responsive
relationships with out vet partners. As these relationships grow,
the AWL will be able to support even more grieving families
through the pet cremation process.
Your beloved pet and best friend is lovingly transported from your trusted vet by the AWL
Your pets’ remains enter the crematorium and are turned to ashes (owners are welcome to be present for a funeral ceremony)
Your beloved pets’ remains are collected and placed in the chosen urn or jewellery
Your pet is lovingly returned to your trusted vet awaiting to be picked up and taken home
Your beloved pet is respectfully held, awaiting cremation
Online booking and tracking process
1
2
3
4
5
AWL Annual Report 9
Current AWL Dog Training courses include:
• Mutts with Manners
• Really Reliable Recall
• Reactive Rover
• Private Lessons
The AWL’s Dog Training team provide personalised and
hands-on advice for clients and their dogs and look
forward to many more training opportunities.
Pet Boarding
The AWL Pet Boarding continues to provide trusted pet
accommodation. With a strong customer base of new and
returning customers, the Pet Boarding statistics have continued
to hold steady during the 2017-2018 period; with nearly 3,000
bookings. While the total number of boarding bookings has
slightly decreased, the total length of stay has increased to 8.9
days, indicating a good level of customer satisfaction.
The AWL has boarded dogs, cats, birds, guinea pigs, rabbits,
rats, ferrets and even chickens in 2017/18.
AWL Dog Training
The AWL Dog Training team are committed to providing
force-free, scientifically proven training advice to customers
and the broader community. The team continue to offer a range
of training options for dogs of all shapes, sizes and abilities
including both private and group training sessions.
To streamline the courses and add more valuable training
options, the AWL Dog Training team reviewed the program
in 2017/18 and gained additional certifications to further
improve course components. The employment of the Behaviour
Supervisor in 2017/18 provided the Dog Training team with
increased strategic direction.
Chicken 20
Rat 5
Rabbit 9.6
Ferret 1
Dog 8.3
Cat 9.7
Bird 11.8
Guinea Pig 6
Average length of stays (days)
Pet Grooming
The professional services provided by the AWL
Grooming team has resulted in many happy pets
and owners over the past year, with nearly 400 pets
groomed. The AWL Groomers continue to provide
an extensive range of grooming services including
clipping, coat stripping, bathing, brushing and nail
clipping. In 2017/18, this was expanded to include
hygiene tidies, introductory puppy grooms, mini-spas,
anal gland flushes and flea washes. This increase
in services has allowed the AWL to grow our
‘value-add’ service by an astounding 254% within
the 2017/18 period.
Pet Services
AWL Grooming service purchases
Grooming
Clipping
Other
Hygiene 16
270.5
217
58
Roshi came into the care of the AWL on Valentine’s Day
2018. He stayed with the AWL team for three months; a
total of 97 days, due to his medical needs. On arrival, the
AWL team diagnosed Roshi with brachycephalic airway
obstructive syndrome; this is a genetic disorder that caused
his airways to become obstructed on the intake of breath.
This ailment meant that Roshi could never breathe clearly
and unsurprisingly the disorder can prove life-threatening
when animals become excited, do any physical activity
or overheat. Roshi also displayed behavioural problems
that would need to improve before rehoming. The AWL
organised a soft palate surgery for Roshi, with Vets4Pets
Golden Grove and placed him into Foster Care with a
behaviour plan in place. As he recovered from surgery, his
behaviour also improved and he flourished into a dog who
was ready to find his ‘Happy Home’. Roshi is now living
happily with his new mother and a fur-brother
called Goku.
Esmerelda, a four-year-old Blue Heeler, was
originally adopted from the AWL in 2015. In 2017
Esmerelda sustained an injury to her knee, due to
being overweight, which caused her to be unable to
bear weight on her leg. After taking her to the vet, her
owner learned the cost of this surgery was well beyond
his means to afford and felt there was no other option
than to surrender ‘Ezzie’ back to the AWL. On contacting
the team, the AWL understood the heartbreak in this
decision and instead offered an alternative option. The AWL
organised to take Esmerelda into care, facilitate her recovery,
and designed a weight management plan that would prevent
further damage. When she had begun losing weight, the AWL
was then able to reunite her with her home and owner. The
AWL and Esmerelda’s local vet have been working together to
track Ezzie’s weight loss, which is at an impressive 12kg so far.
After the support and education from the team, Esmerelda and
her owner are now living a much more active, healthy and happy
life together.
10 AWL Annual Report
Roshi
Esmeralda
A new beginning
AWL Annual Report 11
Marley is a beautiful Burmese cat who came into the AWL in
2017, and after desexing, vaccination and receiving dental
work, quickly found her home. However, she was returned
for health concerns, which is when it was discovered that she
had developed an ulcer in her eye, causing her severe pain
and discomfort. To save her vision and the eye itself, Marley
vitally needed specialist surgery. The Veterinary Ophthalmic
Referrals team committed to assist the AWL with this surgery, and
performed the operation that not only removed the ulcers, but
ultimately saved Marley’s eye. During her four-month recovery,
Marley spent time in loving foster care, where she was able to
experience a ‘home life’ after her eye had healed, Marley became
available for adoption. Marley’s very first owner, who had lost her
over a year ago, contacted the AWL and was overjoyed that she was
safe and healthy. Then they adopted Marley back into their home
and are now living happily together.
Daisy was surrendered to the AWL in 2017 where she found
her first home within the month; however, she was returned
to the AWL due to behavioural problems. While at the AWL,
Daisy showed signs of aggression, stress, unpredictability
and overstimulation, which were concerning behaviours for
the team who wanted to ensure her happiness and safety.
After deliberation, it was decided that Daisy could trial
as a foster case within the AWL’s veterinary clinic, where
she could be readily monitored and interacted in the
hope that she would become less stressed outside of the
shelter. Happily for Daisy, she quickly came out of her
shell and showed that she was a spunky, spirited cat.
After spending a further three months in the care of the
AWL, and making many friends in the vet team, Daisy
connected with the perfect home for her needs. Now,
months later, Daisy is living happily in her new home
where she makes her new family laugh with
her antics.
Daisy
MarleyAWL Annual Report 11
The AWL Foster Care program was
responsible for the lifesaving work of
successfully fostering 1,323 animals
throughout 2017/18. Since its development,
the Foster Care program has blossomed into
one of the largest volunteer-based programs
that the AWL offers. The number of Foster
Carers has grown within the past year and
now totals 119 active carers.
In 2017/18 AWL Foster Carers provided care
for a variety of animals including kittens,
cats, puppies, dogs, rabbits, rats, mice and
even a sheep. The volunteer carers are
provided with a range of support and training
including induction, basic animal care classes
and advanced training for carers who work
with behavioural and medical rehabilitation
animals. During 2017/18, the team welcomed
a Foster Care Assistant, allowing the team to
increase the number of animals in care, and
to provide increased support to carers.
In concurrence with previous years, the
highest proportion of animals needing foster
care continued to be kittens with a total of
1,049 kittens. Continuing to improve the
welfare of animals within the community
and the AWL’s care, more adult animals
than previous years were placed into the
Foster Care program. The placement of adult
animals is generally to assist with behaviour
modification, to heal from surgeries and to
receive tender love and care.
In 2017/18 the AWL experienced a 42%
increase in the number of adult cats that
received foster care, totalling 181. The
number of adult dogs who received foster
care also increased by 7% with a total of
49 dogs.
The Foster Care team also cared for some
special guests in 2017/18, including four
rats, one sheep and baby rabbits.
The Foster Care program allows the AWL
team to connect animals with caring and
safe homes, and also improve the welfare
of our animal companions while in the
care of the AWL. We look forward to many
more happy outcomes in 2018/19 and new
Foster Carers joining the team.
Foster Care report
Registered Foster Carers
2014/15
2016/17
44
116
40 2013/14
2015/1671
2017/18119
12 AWL Annual Report
Rabbit
Puppy
Kitten
Dog
Native Birds
Ferret
Rat
Sheep
Mouse
Cat
2013/14 2014/15 2015/16 2016/17 2017/18
Fostered animal types 2013-2018
Com
mun
ityTo create a community that embraces and values pets, as well as to encourage and support responsible pet
ownership, the AWL hosted and participated in a range of community events throughout 2017/18. Events
are not only successful tools to promote the AWL’s messaging of responsible pet ownership, but are also
effective fundraising opportunities. Without government funding, the AWL relies heavily on donations from the
community and thus on community activations. During 2017/18, the AWL team have participated in a total
of 163 external events; these have included:
• Royal Adelaide Show • Houndwave • Connect and Protect Microchipping Events
• A Pet’s Breakfast • Paws at the Port • Getting 2 Zero (G2Z) Summit
• Doggys Big Day Out • UBER x Fringe • PETstock Adoption Day
• Bunnings BBQ’s • Donation Day • AWL Education and Awareness Events
Connect and Protect
The AWL developed Connect and Protect Microchipping Events in response to the alarming rates of owned,
unmicrochipped animals entering the care of the AWL. Since its development in 2017, the Connect and Protect
Events have flourished and in the past year, 610 animals were microchipped, which is a 125% increase from
2016/17 when 270 animals were microchipped. The AWL has partnered with three local councils in 2017/18
to activate these events including the City of Playford, The City of Port Adelaide Enfield and the City of Adelaide.
AWL Annual Report 13
Connect and Protect
April ‘17
47 TOTAL 223 TOTAL 289 TOTAL 118 TOTAL 203 TOTAL 363 TOTAL
36 129 209 87 149 24211 91 75 37 54 1210 3 5 0 0 0
Light Regional Council
Oth
er
Oth
er
Oth
er
Oth
er
Oth
er
Oth
er
City of Playford
City of Playford
City of Port Adelaide Enfield
City of Port Adelaide Enfield
City of Adelaide
May ‘17 May ‘18 July ‘18July ‘17 August ‘17
Events
AWL People, Pets & Community
Community
MICROCHIPPED MICROCHIPPED MICROCHIPPED MICROCHIPPED MICROCHIPPED MICROCHIPPED
In an ever information-driven society the AWL’s purpose to
encourage responsible pet ownership, promote the benefits of
the human-animal bond and to strive to improve the welfare of
animals within the community, has never before had so many
communication platforms. With the growth of social media, the
AWL is no longer solely reliant on traditional media like print,
radio and TV, but now controls messaging and conversations
across social media channels like Facebook, Twitter, YouTube,
Instagram and LinkedIn.
During 2017/18, the AWL team have actively promoted
messaging across all forms of traditional media and have
successfully achieved 178 known media stories. The most
influential and memorable of these stories continues to be the
two consecutive features on the popular TV program Indoors
Outdoors, where the AWL Pet Reading Buddy program and the
AWL Cremations service featured.
With a strong social media following of 63,334 people;
collated from 58,339 followers on Facebook, 3,861 followers
on Instagram, 782 followers on Twitter and 352 followers
on LinkedIn, the AWL continue to activate these platforms to
communicate with our community.
During 2017/18, multiple social media campaigns produced
highly successful results, including the Name Your Price Cat
adoption promotions which reached 86,700 people, the Connect
and Protect Facebook posts which reached 63,700 people, the
call-out regarding the Fringe/UBER /AWL collaboration which
reached 61,200 people, the AWL Christmas Appeal campaign
which reached 37,700 people, and an educational post on cat
confinement within the community which reached 49,700 people.
These examples show the highly engaging and influential nature
of social media to increase awareness and interaction with the
AWL’s messages.
14 AWL Annual Report
Media
Facebook facebook.com/awlsa
58,339
Twitter @awlsa
782
Instagram @awl_sa
3,861
Linkedin animal welfare league
352
AWL Annual Report 15
Community fundraising
As a non-profit organisation that receives no government funding,
the AWL heavily relies on community donations to fund our
animal care programs and services.
Regular Community Donations
The JB Hi-Fi Workplace Giving program, which is united with
the Animal Welfare League of Australia (AWLA), continues to be
a solid source of financial aid to the AWL and the thousands of
animals in our care. The AWL received nearly $90,000 as a
result of the Workplace Giving Program. Alongside this, JB Hi-Fi
has gone above and beyond this year with the ‘Art for AWLA’
campaign which involved the sale of postcards across JB Hi-Fi
counters, nationally. JB Hi-Fi raised over $37,000 for the AWL
from this campaign, however funds were not distributed to each
state body until the 2018/19 period.
PETstock also continue to be a wonderful source of support for
the AWL, not only through off-site adoptions program (which
is now run in all seven Adelaide metropolitan PETstock stores)
but also through regular donations of treats, toys, grooming
products and enrichment equipment. Thank you to PETstock for
continuous support and donations to the AWL.
The Photographyroom initiated a new fundraising project for
the AWL within 2017/18 called ‘HappyTails…Stories of Adopted
Dogs’, this involved the production of a photo book showcasing
photos of adopted dogs. Proceeds from the photos and the
book sales will be donated to the AWL. The Photographyroom
continued to raise funds through the $20 Pet Sessions which
tallied $1,980 in donations within the past year.
Donation tins are supported throughout the community within
local businesses and clubs to help raise vital funds for the AWL.
Over 200 businesses host these tins and have raised over
$10,000.
Fundraising Events
External events are an important opportunity for the AWL,
including the monthly Bunnings BBQ, which raised over
$14,000 for the AWL. The AWL Junior Ambassador, William
Brown, hosted his annual school BBQ at Portside Christian
School, and this year William raised in excess of $1,800 for the
AWL, plus collected 1,363 items to donate.
The AWL ‘A Pets Breakfast’ is another invaluable source of
income that is spearheaded by businesses within our community
who host a breakfast or lunch event as a means to raise
donations for the AWL.
AWL Fundraising Initiatives
The AWL ReTAILS Thrift Shops raised over $200,000 in 2017/18
and the ReTAILS Thrift Shop from Parafield Gardens relocated to
Paralowie. This has increased the customer base and exposure to
foot-traffic.
The AWL Lottery is a community reliant fundraiser to assist the
AWL in raising funds. In the past year, the AWL lotteries reached
over $304,000, with funds invested directly in the care of
animals at the AWL. The AWL is acutely aware of the generosity
of our community and our thanks go to all who helped us during
2017/18.
4 Excursions = 91
5 Pop ups = 216Educational pop ups
Education is paramount for the AWL to reach our goals of
creating a community that embraces and values pets; to
encourage and support responsible pet owners; to promote the
benefits of the human-animal bond and to improve the welfare
and care of animal companions.
The varied courses offered by the AWL allows for exposure
of educational messages to all age groups; from school level
programs like Pet Reading Buddy and BFF Workshops, to
adult and community educational events like Tour De Fur,
Presentations and ‘Pop-up’ events in conjunction with local
councils. The AWL work to ensure that all pet owners and the
broader community are engaged in relevant and meaningful
ways.
The number of educational events held within the 2017/18 also
grew by 38% to 102 events. Within this time, 1831 individuals
were reached with the AWL’s educational messaging, which
shows year on year growth of 143%.
The AWL relies on community generosity and donations
to provide care for thousands of animals annually. We are
keenly aware of the kindness received from our partners and
sponsors—thank you!
Education and awareness Working together
16 AWL Annual Report
4 Pet Reading Buddy = 37
participants
1 Volunteer presentation = 76
25 Student Project & Support = 29
27 Tour de Fur = 289
Pets & Wellbeing Presentation
Best Fur Friends Workshop
1 P&W = 24
Responsible Pet Ownership Presentation
9 Pet First Aid = 97
7 BFF = 381
15 RPOP = 591
AWLHappyHomes#
“Lennie is doing great! Can’t feel her hip
bones anymore, making friends with my
babies and even met the dog yesterday
through the glass door!” – Katie
Lenora Lennie-maomao
“Mater has such a sweet nature and is
still trusting even after his rough start. He
has really become part of the family, feels
like he’s always been here.” – Nicola
Mater
“We adopted Pepper a couple of months ago. We love her dearly and couldn’t imagine her not being a part of our family.” – Renée
Pepper
“Morgana Lucy, adopted at the end of December, has settled in very well. This is her exploring her CatPad. Thanks to AWL, life’s good for us both!” – Beryll
Morgana Lucy
AWL Annual Report 17
Twitter @awlsa
Facebook facebook.com/awlsa
Instagram @awl_sa
Share your [email protected]
The AWL has a long and proud history of financially sustainable operations in
South Australia. I am pleased to report that the AWL continues to operate upon
sound business strategy and strong financial governance. The AWL manages the
Investment Portfolio closely with industry-leading expertise.
The association’s investment in the new state-of-the-art Pet Cremation facilities,
built at Edinburgh North in 2016/17, has reinforced the AWL’s competitive
advantage in the Adelaide pet cremations market. Despite some challenging
business conditions and revenue impacts from an aggressive new commercial
competitor, the AWL has maintained significant market share. This profitable
business enterprise remains an important funding source for the organisation,
supporting the wide variety of charitable services provided by the AWL.
2017/18 has seen continued investment in improved animal care outcomes,
including additional veterinary resources, an expanded Foster Care Program,
community education activities and off-site adoption programs. The partnership
with PETstock retail stores alone has delivered over 930 pet adoptions,
contributing to an overall 15% year on year increase in pets successfully
re-homed by the AWL.
Legacies and bequests from our generous supporters continue to underwrite the
future of our charitable mission. In the past year, the AWL received in excess of
$2.7 million in bequests, enabling detailed planning for the long-overdue renewal
of ageing animal care infrastructure to progress with confidence. Final plans for
Stages One and Two of the Wingfield Master Plan have been lodged with Council
and are awaiting formal Development Approval.
The past year has been one of intense planning and activity which has
seen the development of a new Strategic Plan. This plan will become a key
reference point as we continue to refine the AWL facility redevelopment plans,
operational structures and information system investments. Robust planning
and governance systems underpin these activities, guiding the AWL to
deliver the vision of ‘Connecting People, Pets and Community’.
Mark Gray
General Manager,
Corporate and Commercial Services
Financial Sustainability
18 AWL Annual Report
AWL Annual Report 19
Revenue 2018 $ 2017 $
Operational income 6,082,106 6,608,757
Legacies and bequests received 2,744,727 5,171,414
Other income 672,857 715,392
9,499,690 12,495,563
Expenses
Employee expenses (6,407,111) (5,499,349)
Other expenses from ordinary activities (3,516,250) (3,198,386)
Net current year surplus / (deficit) (423,671) 3,797,828
Other comprehensive income 193,573 231,029
Total comprehensive income for the year (230,098) 4,028,857
Assets 2018 $ 2017 $
Current Assets 21,822,966 24,227,275
Non-current Assets 22,171,417 20,441,944
Total Assets 43,994,383 44,669,219
Liabilities
Current Liabilities 1,749,402 2,097,581
Non-current Liabilities 283,607 380,166
Total Liabilities 2,033,009 2,477,747
Net Assets 41,961,374 42,191,472
Equity
Accumulated Surplus 20,472,705 20,994,736
Reserves 21,488,669 21,196,736
Total Equity 41,961,374 42,191,472
The above financial information is an extract taken from the Audited Financial Report for the year ending
June 30, 2018. A full copy of the Audited Financial Report is available to financial members upon request.
Statement of Profit or Loss and Other Comprehensive Income
Statement of Financial Position
Fina
ncial
s
20 AWL Annual Report
Animal Welfare League South Australia Inc.1-19 Cormack RoadWingfield SA 5013
P: (08) 8348 1300F: (08) 8268 9545E: [email protected]: awl.org.au
Edinburgh North 4 Hewittson RoadEdinburgh North SA 5113
P: (08) 8256 0000
ABN: 11 397 137 539
How you can help?
Lend a PAW
• Adopt an animal
• Make a financial gift
• Board your pet
• Enrol in ‘Mutts with Manners’
AWL Dog Training
• Have your dog groomed
at AWL Grooming
• Donate goods for the ReTAILS
Thrift Shops
• Volunteer your time
• Get involved in AWL events
• Donate items such as toys, and
treats
• Become an AWL Foster Carer.