Alberta Animal Rescue Crew Society (AARCS)

5060 74 Avenue SE, Calgary AB
Calgary, AB T2C 3C9
Executive Director: Deanna Thompson
President: Lisa Makinson

Charitable Reg. #:80718 8479 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

[Charity Rating: 5/5]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

A

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

n/r

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

80%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 80 cents are available for programs.



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OVERVIEW

About Alberta Animal Rescue Crew Society (AARCS):

Alberta Animal Rescue Crew Society is a 5-star charity with an above-average results reporting grade of A. For every dollar donated, 80 cents are available to go towards the cause. Its reserve funds can cover 11 months of annual program costs.

Founded in 2006, Alberta Animal Rescue Crew Society (AARCS) cares for homeless animals throughout the province. In 2023, the charity faced problems due to a 23% overall cost increase, a capacity crisis, and lower adoption rates. Through its programs, AARCS hopes to change lives and achieve a compassionate world for all animals. In 2023, Alberta Animal Rescue Crew Society spent $3.8m on its programs, up 22% from 2022. Its programs are Shelter,  Community Outreach, Disaster Relief, and Safe Haven.

The charity’s shelter program was 72% of 2023 program spending. The charity has two shelter locations: Safe Haven (Calgary) and North Haven (Edmonton). North Haven Shelter has an adoption centre.  In 2023, AARCS had a total intake of 1,218 dogs, 2,739 cats, and 162 critters. The charity also reports that 43 dogs, 57 cats, and 5 critters died or were humanely euthanized. The charity highlights that it only euthanizes animals to end extreme suffering, not for space or time in care.

Community outreach was 11% of 2023 program spending. The charity has 5 community outreach programs. In 2023, its Pet Food Assistance program helped 1,469 animals. In 2023, its Spay Neuter Assistance Program (Snap) helped 180 dogs and 220 cats in Alberta’s First Nations communities. AARCS also provided 303 spay/neuter surgeries in its Trap-Neuter-Return Program.

Disaster relief was 10% of 2023 program spending. In 2023, the Alberta and North West Territories wildfires effected many animals. AARCS responded to three of these wildfires and brought a total of 177 animals out of the evacuation zone and into a holding facility. AARCS also helped NWT SPCA with the evacuation of its shelter by taking in 27 dogs, 7 cats, and 2 snakes.

Safe Haven was 7% of program spending. Safe Haven is one of the two shelters AARCS operates. Safe Haven, however, is the only one that includes an in-house veterinary hospital. In 2023, AARCS performed 14,639 medical exams, 382 dental surgeries, and gave 12,688 vaccines. It also reports 2,445 spay/neuter surgeries.

A Charity Intelligence 2023 Top 100 Rated Charity

 

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Results and Impact

In 2023, Alberta Animal Rescue Crew Society reports enabling 3,186 adoptions. Of these adoptions, 2,081 were cats, 960 were dogs, and 145 were critters. In 2023 the charity also reports reuniting 5 dogs and 5 cats with their owners.

While Charity Intelligence highlights these results they may not be a complete representation of Alberta Animal Rescue Crew Society’s results and impact. This charity is not yet rated on impact (n/r).

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Finances

In 2023, Alberta Animal Rescue Crew Society had donations and special events revenue of $4.8m, up 35% from $3.5m in 2022. Administrative costs are 10% (less investment income) and fundraising costs are 10% of donations and special events. For every dollar donated, 80 cents are available to go towards the cause. 

AARCS has $3.6m in reserve funds. These reserve funds can cover 11 months of annual program costs.

The charity has not yet released its T3010 filing for 2023. Government funding and compensation values reflect its 2022 T3010 filing with the CRA. Profile updates are forthcoming once the 2023 data is released. 

Profile updated on June 25, 2024 by Abby Stout.

Financial Review


Financial Ratios

Fiscal year ending December
202320222021
Administrative costs as % of revenues 9.9%10.3%9.3%
Fundraising costs as % of donations 10.4%10.2%8.6%
Total overhead spending 20.3%20.5%17.9%
Program cost coverage (%) 94.0%88.7%86.5%

Summary Financial Statements

All figures in $000s
202320222021
Donations 3,9112,6582,635
Goods in kind 39109
Government funding 05114
Fees for service 1,0888901,013
Business activities (net) 759286
Special events 893862453
Investment income 692210
Total revenues 6,0754,5864,220
Program costs 3,8213,1452,691
Administrative costs 595468392
Fundraising costs 497360265
Total spending 4,9143,9743,349
Cash flow from operations 1,161613871
Capital spending 15482271
Funding reserves 3,5942,7882,327

Note: DEFERRED CONTRIBUTIONS: Ci adjusted for deferred contributions and capital contributions affecting donations by $333k in 2023, ($295k) in 2022, and $288k in 2021. MERCHANDISE SALES: Ci reported merchandise sales as a business activity net of expenses. COST OF GOODS SOLD: Cost of goods sold were adjusted, decreasing total revenues and expenses by $162k in 2023, $132k in 2022, and $124k in 2021. GOVERNMENT FUNDING: AARCS does not disclose government funding on its audited financial statements. Ci reported government funding from the charity’s T3010 filing with the CRA and removed the revenue from donations. The 2023 T3010 filing has not yet been released so the government funding has not been accounted for. Government funding decreased donations by $51k in 2022 and $14k in 2021. DONATED GOODS IN KIND: Ci removed donated goods in kind from donations, decreasing donations by $39k in 2023, $10k in 2022, and $9k in 2021.

Salary Information

Full-time staff: 30

Avg. compensation: $50,444

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
0
$80k - $120k
2
$40k - $80k
8
< $40k
0

Information from most recent CRA Charities Directorate filings for F2022

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Comments & Contact

Comments added by the Charity:

The Alberta Animal Rescue Crew Society (AARCS) operates an animal shelter and veterinary hospital in Calgary and an animal shelter and adoption centre in Edmonton. WIth over 2,000 volunteers province-wide the organization is assisting over 5,000 animals each year through multiple programs helping both people and pets. 

Programs include rescue and animal adoption, spay/neuter assistance, Trap-Neuter-Return(TNR), a pet food bank, compassionate care and animal disaster response. AARCS cares for 500 animals, on average, at any given time and relies on a network of volunteers and foster families to assist in caring for the animals. 

AARCS is proud to be an animal welfare leader in Alberta with values encompassing compassion for both people and animals, collaboration to serve our communities and a commitment to integrity and compassion. AARCS is a founding member of the Animal Welfare Coalition of Alberta and a voting member of Humane Canada. We embrace a duty of responsible resource stewardship and professionalism. Our dedication to continuous learning and contributing to knowledge-building within the sector exemplifies our goal to remain a leader in the area of animal welfare so that we can improve the lives of animals and build a more empathetic society.

Please visit aarcs.ca to learn more, sign up for our newsletter or find us on social media to find out how we, together, can achieve a Compassionate World For All Animals.


Learn More:

AARCS 2023 Annual Report

Charity Contact

Website: www.aarcs.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 403-250-7377

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Charitable Registration Number: 80340 7956 RR0001