TABLE OF CONTENTS - Thane S.P.C.A
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Transcript of TABLE OF CONTENTS - Thane S.P.C.A
TABLE OF CONTENTS
MESSAGE FROM THE CHAIR 03
STORY OF CANDY 04
WHAT WE DO 05
OUR TEAM 06
FISCAL YEAR 2017-18
SERVICE IMPACT 07
FINANCIAL OVERVIEW 08-09
STORY OF FLAME 10
KEY PARTNERS AND MISSION CHAMPIONS 11
STORY OF KALEJI 12
DISCLOSURES 13-14
SUPPORT THANE SPCA 15
*ANNUAL REPORT DESIGN: -Shalini & Deepika Shanbhag(Save) *PHOTO CREDITS:-Debashish Majumdar and Pawan Sharma
MESSAGE FROM THE CHAIR
In the past two years, we have been inundated with news of abuse
from all over the country – of women, children, animals!! And there
is an equal amount of anger in the hearts of people over this. People
have taken to the streets in protest as these cases increase in
number. But the universe is under no obligation to make sense to us.
Mulling over negative events never did make, nor will make the
required difference. Concerned citizens have started to look for ways
to prevent crime and take ameliorative measures, by addressing
these issues with long-term solutions, or bring relief to the affected
victims.
A similar negative incident prompted us to upgrade our
infrastructure last year. We pooled our energies and augmented and
refurbished our existing Operating Theatre and constructed a new
Intensive Care Unit. We have furnished both with necessary
equipment to make our medical treatments more effective. Animal
owners are encouraged to speak up at our OPD sessions, through
enhanced communication between them and our Medical staff. These
two upgradations along with more enhanced doctor-patient
communication has increased people’s confidence in us and
transformed the lives of scores of animals who have no names or
addresses. The loss of one life led to the saving of several others. We
thank the Universe that we learned to see positives in some negative
events and turned it to the advantage of suffering animals. Our
Mission of moving towards a comprehensive hospital facility bore
fruits in the increment in the number of patients count that
increased from 13,784 in year 2016-17 to 16,836 in year 2017-18.
Through our annual participation in the Mumbai Marathon, we
developed our tagline “MOVING FORWARD”. Our Mission continues
with this drive and energy for the coming year reminding us to surge
ahead. As usual we have been blessed with the presence of our
partners besides us who helped us in so many ways to make this
journey possible.
Our strength is in your blessings and we pray that you will shower us
with it in large numbers till we meet again.
Shakuntala Majumdar (President)
MISSION STATEMENT
Profoundly aware of the value of each animal, we aim at living our Mission everyday by serving our community animals with committed compassion to relieve them of their suffering and to restore their health swiftly, scientifically and
humanely while protecting and lobbying for their natural rights.
GOVERNING BODY
Shakuntala Majumdar-
President
Dr.Suhas Rane-Secretary
Debashish Majumdar-Vice
President
Mamta Girath-Treasurer
Arundeep Pathania-
Jt.Secretary
Dr.B.N.Ganguly-Member
Trustee
Mukesh Girath-Member
Trustee
Rajesh Talreja-Member
Trustee
WHAT
Ameliorative
Preventive
Educative
Legislative
Supportive
WE DO
Mobile Rescue/Clinic
Hospital/Radiology
Operation Theatre/ICU
Rehoming
Prosecution
Mitigation
Awareness and Sensitisation
Workshops
Implementation of Existing Laws
Capacity Building
Fellowships to Younger
Organizations
1
2
3
4
5
PATRONS
Dr.Nanjibhai Khimjibhai Thakkar Thanawala
Dr.V.N.Chariar Dr.Jaya Chariar
Nimesh Sumati Prashant Sarkar
Vishal Shah Dhiren Dalal
Prashant Jain
Piyush Mehta
EXECUTIVE COMMITTEE
MEMBERS
PORTFOLIO
Shakuntala Majumdar Liaison, Media And Cruelty Cases
Debashish Majumdar
Building Maintenance, Ambulance Maintenance, Staff Administration And Website Maintenance Co-Ordination
Dr. Vikram Dave Medical Treatment And Surgery
Nimesh Sumati, Dhiren Dalal, Prashant Jain And Vishal Shah
Fundraising
Dr. Suhas Rane Hospital Supervision
Shalini And Shreyasi Majumdar Social Media And Communications
Mukesh Girath Hardware, Software, Electrical And Electronics
Nandita Saigal Adoption Co-Ordinator
Dr. Deepa Katyal Wildlife Treatment
Yogesh Morey Architecture Consultant
Adv. Gurumurthy, Nayana Gawde & Sanjeev Dighe
Legal Team
Supriya Bose Outreach and General Liaison
VISION To become the preferred support system for any animal with any need. To run a state of the art hospice where no animal will be denied treatment based on species or pedigree. To run the organization with values that will be our guiding principles for everything we stand for, say or do.
OUR TEAM
2458 IPD
7773 OPD
109 CRUELTY CASES
292 ANIMALS REHOMED
OUR MOTTO
Rescue----Rehab----Release
FISCAL YEAR 2017-18
SERVICE IMPACT
16836 ANIMALS TREATED
421 WILDLIFE ANIMALS
TREATED
328 SURGERIES
770 VACCINATIONS
Contributions for General Operations
Individual Contributions-₹38,91,638 Foundations and Trust Grants-₹38,40,123 Other Contributions-₹19,24,445
Total Contributions-₹96,56,206
Individual Contributions Foundation and Trust Grants Other Contributions
40%
40%
20%
CONTRIBUTIONS FOR GENERAL OPERATIONS
FINANCIAL OVERVIEW
With Gratitude to All Donors as Well as Volunteers, For Giving Us in Kind and Time. Because
” Giving Is Not Just About Making a Donation. It’s About Making a Difference”
THANK YOU
WHEN WE GIVE HEARTILY AND ACCEPT GRACEFULLY, EVERYONE IS BLESSED.
Operating Expenses
Program Services Expense-₹52,59,891 Establishment Expenses-₹6,26,295 Maintenance Expenses-₹3,93,633
Total Expenses-₹62,79,819
Program Services Expense Establishment Expense Maintenance Expense
WE CONFIRM THAT
1. The Annual Accounts has been prepared on the basis of the Accounting
policies which comply with the existing accounting standards. 2. The Auditors have worked independently without bias. 3. Highest priority has been given to the ethical accountability, value of money
and environmental concerns. 4. No part of the Income of the Organization has been used for the benefit of any
Member of the organization/ any contributor to the organization / any person with any interest in the organization.
5. No Governing Board Member has been given any Honorarium or occupies a place of profit in the organization.
6. Thane S.P.C.A. complies with all statutory requirements of the Income Tax Act, 1961 and Foreign Contribution Regulation Act, 1976.
7. Thane S.P.C.A. files Yearly Audited Reports with the Office of Asst. Commissioner of Charities.
8. Thane S.P.C.A. files I.T. Returns every year. 9. Thane S.P.C.A complies with all Donor requirements through specific
Monitoring Reports. 10. Thane S.P.C.A. follows a rigorous audit process. 11. The Audit Report finalization takes place after several sittings with the
Chartered Accountant and complying with all his queries. 12. The Statutory Auditor with a fixed remuneration is appointed at the Annual
General Body Meeting. 13. The Auditors report and Financial Statement is discussed in details in Annual
General Meeting.
To View Our Full Audit Report Click Here
84%
10%
6%
OPERATING EXPENSES
TO VIEW OUR FULL ANNUAL REPORT KINDLY CLICK HEREKEY
KEY PARTNERS
MISSION CHAMPIONS
Arati Chauhan Armand Aga Ajit Choksi and Family Anshuma Shah Arundeep Pathania Baldev Sharma Marshalls
Foundation Bharat Momaya Bharati Ghosh Bubla Basu Chetan Ramesh Chandra Shah Claypot Technologies Divya Chaudhary E.I.P.R. India Pvt.Ltd Gautam Shroff Gurumurthy Iyer Hemant Shetty and Co Heramb Hejarnavis Izabela Kijanowska Jaydeep Khedekar Jigar Parikh and Sailesh Parikh Kaveri Dutt Kinjal and Uday Shah
Late Ratilal Devji Chauhan Charitable Trust
Laila Reza Laxmi Plaza MCKS Healing Trust Parezade and Khushnum Mama Pesh Rustomjee Framjee Preeti Talreja Rajat and Nandini Passi Rajeev Narvekar Riddhi Patel R.O. Somani Charitable Trust Sandhini Patwari Agarwal Salil Chaubal Sharan India Simran Kaur Small Change.ngo Sonali Kothari Subhash Chandra Lakkad Sunil, Tina and Ishaan Lalvani Swapnil Udar Vaibhav Chandrakant Bhomkar Yu Yu Medimpex Pvt.Ltd
OUR PARTNERS
Hemant Shetty and Co (Chartered Accountant and Auditors)- For Their Dedicated Services for The Last 16 Years. Unnikrishnan K.G - For His Unstinted Support at The Accounts Desk.
S.D.K. Associates- For Their Services as Our Labour Consultants. RAWW India and AWAAZ Voice of Stray Animals- Our Working Partners. Maharashtra Forest Department, Thane Police Office of SP(Rural), Police Commissionarate of Thane- For Their Support and Implementation of Laws.
Ajit Balkrishnan Foundation
Prashant Sarkar
Bayer Care Foundation Prudential Global Services
Bakul Jagjivan Das Parmar Ramesh Kacholia
Deanna Jejeebhoy Rajesh Pawar
Help Animals India Sneha Taurani
Harcharan Singh Siddhi Trading
Jagruti Dutia Smt.Bhagwanidevi Basudev Jhunjhunwala Trust
Kalpana Naresh Shah Foundation Sharda Cropchem Ltd
Karuna Charitable Trust United Way Of Mumbai
Mastek Foundation Venkataramanan Ananatharaman
Prescient Wealth Management Pvt . Ltd Vibgyor Investors And Developers Pvt.Ltd
1. RAJEEV NARVEKARHEMANT SHETTY AND CO
DISCLOSURES
SALARY DISTRIBUTION AS ON MARCH 2018
Monthly Salary Of Staff Member In ₹
Men Women Total
<8000 0 0 0
8000-10000 0 1 1
10000-15000 11 1 12
15000-25000 5 0 5
25000-30000 0 1 1
Total 16 3 19
SALARY DISTRIBUTION FOR CONTRACTUAL EMPLOYEES AS ON MACRH 2018
Monthly pay of the staff in ₹
Men Women Total
<8000 1 0 1
8000-10000 0 0 0
10000-15000 0 1 1
15000-25000 0 1 1
25000-30000 1 0 1
Total 2 2 4
OUR COMPLIANCES
Legal status Registered under Society Act with no MAHA/723/02
Public Trust Registration Certificate Registered Under Public Trust Act with No F-10998
Section 12(A) of The Income Tax Act,1961 THN/CIT-III/12a/Trust/2003-04/1151 Dated 26-09-2003
Section 80G(5)(VI) of The Income Tax Act,1961
THN/CIT-1/TECH 1/80 G/38/2011-12/1768 Dated 03-11-2011 Validity 01-04-2011 onwards
FCRA Registration Number 083990145 Renewal Date 27/06/2017.
PAN Card Number AADTS4723P
MPCB Registration Number
MPCB/SROT-1/BMW-Ren.Autho/1808000163/03 Valid till 30th April 2019
Envirovigil Registration Number A952 Valid till 30th September 2019
Existence Certificate TMC/SDSC/76 Dated 03-10-2012
Maharashtra Labour Welfare Board INS/C 5502
Our Bankers HDFC Bank Bank of Baroda IDBI Bank
DISCLOSURES
TOTAL COST OF NATIONAL TRAVEL Name Designation Destination Purpose Gross Expenses Sponsored By
Shakuntala Majumdar
President Mumbai-Chennai-Mumbai
FIAPO Trustee Meet
₹ 5137 Thane SPCA
TOTAL COST OF INTERNATIONAL TRAVEL
Name Designation Destination Purpose Gross Expense
Sponsored By
NIL NIL NIL NIL NIL NIL
HIGHEST AND LOWEST REMUNERATION
No remuneration, sitting fees or any other form of compensation was paid to any Board Member.
Actual amount for travel reimbursements was not given to any Board Member for attending Board meetings.
Total cost of National travel incurred by Thane S.P.C.A. Board Member amounted to ₹5137.
No remuneration was paid to any Board Member for any International Travel.
Remuneration of the three highest paid staff members are ₹30,000, ₹30,000 and ₹28,000
Remuneration of the lowest paid staff member was ₹10,000.
Three Surgeons and Accountant are on call. Chief Co-ordinator is on Annual Contract basis.
BOARD MEETINGS
24th April 2017 7/8
14th May 2017 7/8
25th June 2017 7/8
25th July 2017 7/8
24th August 2017 7/8
10th September 2017 7/8
8th October 2017 7/8
12th November 2017 7/8
10th December 2017 7/8
14th January 2018 7/8
18th February 2018 7/8
18th March 2018 7/8
2 Each of Governing Board Members Are Related by Marriage. Term for Each Governing Board Member Is 5 Years and Executive Member Is One Year. Thane S.P.C.A. Holds Board Meetings On The 2nd Sunday of Every Month.
SUPPORT
Bestow Financially
Leave Us an Endowment
Donate Medicines & Goods
Employee Interaction
Visit Us
THANE SPCA
When you support us financially, you are not only directly
supporting our beneficiaries, but you are also uplifting the lives
of our staff members, most of who found their only jobs here with
us and you benefit from being tax exempted.
Your legacy will ensure that our future leaders will have resources to design and implement animal welfare projects. As a hospital with critical care patients pouring in round the clock, our needs for medicine stock is unending. Your donation of medicine and consumables, as well as old household goods can help us save money and use it for animals directly.
We offer service opportunities for your employees. They can
share their professional skills with us, or simply light up the life
of our resident animals by spending time with them.
Come, spend time with our staff and enrich your lives by listening
to the stories each animal has to tell. Your visits boost the morale
of our staff.
For Online Donations:- http://thanespca.org/donate/
PLEASE GET IN TOUCH WITH US:
Correspondence Address: -B-305, Gangotri Complex,Mira Road East, Thane-401107 Ph: +91-9322271966 Hospital Address: - Thane SPCA Animal Hospital, NKT Compound, Besides Brahmand Complex, Azad Nagar, Kolshet Road, Thane West -400604. Ph: +91-8767612344 Website:-http://thanespca.org/ Email Id:[email protected]/[email protected]
