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Non-Profit Making Veterinary Services Society

(2018)
Proactively provided the latest audit report and made it available for download on the website
Disclosing the number and positions of staffs on the web
Supporting high transparency which is commendable
Detail breakdown of charitable veterinary cases are available on the web
Operating as a self-funded social enterprise even though it is a local charity
Major income was veterinary service income (~HKD70.62m)
Donation contributed a small portion of income (~HKD2.66)
No fundraising expense was disclosed and no fundraising efficiency can be estimated. Therefore, rating assessment is not applicable
Estimated 65% of staff cost was for frontline staffs
Staff cost for non-frontline staff was about 17% of total expenditure
Administrative expense was very significant (40m) and no breakdown was available. It should have included some program expense
Current cash level can support operations for 2 months


(2017)
No rating is available because of no disclosure of fundraising expense
Major source of income was clinic service income (>$31million)
Donation income was about $2.6million
Project expense, salaries and administrative expense were about 38%, 53% and 7% of total expenditure
The official website or the audit report did not state the number of program and front line staffs, therefore, no estimation of salaries to be put under project expense can be done
Good control on administrative expense
Recorded a surplus
Cash in hand was about $8.5million which can support operation for 3 to 4 months

核查日期:Nov. 10, 2019

Rating
    
Fund Needs
$$ 
Fund-raising efficiency
Fund-raising expenses
Project expense
Staff salaries
Administrative expenses
010

Suggestion

To consider to state the breakdown of administrative expense, as there should program expense grouped under it.

Charity Information

A non profit making veterinary clinic. It is a self-funded and self-sustainable clinic which provide affordable veterinary services to all pet owners in Hong Kong

http://www.npv.org.hk/

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