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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Royal Society For The Prevention Of Cruelty To Animals (Queensland) Limited
ABN:
74851544037
About the charity
Charity size:
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period:
QLD fundraising number: CH0036
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Animal protection
Main activities:
- Other education
- Other
- Wildlife and domestic animal hospitals supported by animal amublance
Description of charity's activities and outcomes:
RSPCA Qld is the state’s oldest, largest and leading animal welfare charity dedicated to improving the lives of all domestic, farmed and native animals throughout Queensland. RSPCA Qld has 13 animal adoption centres and 2 animal hospitals. RSPCA Qld re-homes and reunites more animals than any other welfare organisation in the southern hemisphere. To achieve this goal we are working on many fronts: rehabilitating more animals with veterinary and behavioural issues, lessening the time they spend in our shelters, developing strategies to connect pets and owners more easily, improving behaviour and developing new ways to promote our adoptions. During the 2017-2018 year 56,015 animals came into our care. We also again increased the number of wildlife patients cared for to 24,958. In the area of influence, we have been increasing community support and growing our supporter base. To reduce animal surrender rates we have expanded targeted de-sexing campaigns and animal training curriculum. Our commitment is to save lives. During 2017-2018 a significant 354,941 animal calls were attended as well as 17,929 animal cruelty complaints being investigated. For the 2017/2018 year RSPCA Qld provided for 18,339 animal adoptions and also had over 7,700 animals fostered by our dedicated team of volunteers
Where the charity conducted activities during the 2018 reporting period:
Queensland
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
General community in Australia
Annual report
Human Resources
Human resources:
- Full time employees: 172
- Part time employees: 164
- Casual employees: 54
- Full-time equivalent staff (FTE): 308
- Estimated number of volunteers: 5000
Financial Reporting
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Type of financial statement:
General purpose financial statements - reduced disclosure regime
Financial report consolidated with more than one entity?
Yes
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
Yes
Type of organisation:
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted:
Queensland
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $21,603,362.00 |
Revenue from providing goods or services: | $25,517,597.00 |
Revenue from government including grants: | $3,739,309.00 |
Revenue from investments: | $97,313.00 |
All other revenue: | $0.00 |
Total revenue: | $50,957,581.00 |
Other income (for example, gains): | $67,088.00 |
Total gross income: | $51,024,669.00 |
Expenses
Employee expenses: | $23,130,511.00 |
Interest expenses: | $615,232.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $26,138,404.00 |
Total expenses: | $49,884,147.00 |
Net surplus/(deficit): | $1,140,522.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $1,140,522.00 |
Balance Sheet extract
Assets
Total current assets: | $6,105,186.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $46,998,082.00 |
Total non-current assets: | $46,998,082.00 |
Total assets: | $53,103,268.00 |
Liabilities
Total current liabilities: | $7,203,576.00 |
Non-current loans payable: | $7,566,955.00 |
Other non-current liabilities: | $501,580.00 |
Total non-current liabilities: | $8,068,535.00 |
Total liabilities: | $15,272,111.00 |
Net assets/liabilities: | $37,831,157.00 |