HelpYourNGO
% Spent on Beneficiaries
HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.
| Year of Establishment | : | 1985 |
| Registered Address | : | C/o. Mr. F. Broacha, 2nd Floor, Yeshwant Chambers, B. Bharucha Marg, Kalaghoda, Mumbai 400023, Maharashtra |
| Website | : | https://www.wsdindia.org |
| : | wsdindia@gmail.com | |
| Telephone | : | +91 22 64222838 |
| Donor Contact | : | Mr. Abodh Aras (Chief Executive Officer) / +91 9819100808 / wsdindia@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Chandan Parmar & Co. |
| Bankers | : | UCO Bank |
| Trustees/Directors/Managing Committee | : | Mr. Deepchandbhai Gardi, President , Mr. Ashwin Mehta, Trustee , Mr. Sunil Gandhi, Trustee |
In 1989, WSD convinced the BMC to sterilize dogs rather than kill them to reduce the dog population and consequently the number of human deaths from rabies. Eventually the killing of stray dogs stopped in 1994.
Some of their work include:
WSD has so far impacted the lives of 140,000 street dogs through sterilization, vaccination, healthcare and adoption as on March 2015.
₹ 7,857
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 5,262,647 | 6,012,029 | 6,853,238 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 585,703 | 792,542 | 903,048 |
| Other Income | - | - | - |
| Total Income (A) | 5,848,350 | 6,804,571 | 7,756,286 |
| Expenditure | |||
| Direct Program Activities | 2,057,720 | 2,503,444 | 3,020,229 |
| Program Staff Cost | 2,264,323 | 2,836,038 | 3,781,985 |
| Travel Expenses | 100,482 | 174,654 | 323,524 |
| Direct Program Expenses | 4,322,043 | 5,339,483 | 6,802,214 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 501,045 | 235,998 | 160,045 |
| Depreciation | 99,696 | 136,859 | 155,701 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 5,023,266 | 5,886,994 | 7,441,484 |
| Surplus / Deficit (A-B) | 825,084 | 917,577 | 314,802 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 551,938 | 749,299 | 1,034,662 |
| Current Assets | 215,664 | 290,844 | 376,999 |
| Cash And Bank | 1,087,596 | 1,410,132 | 1,254,017 |
| Total Current Assets | 1,855,198 | 2,450,275 | 2,665,678 |
| Investments | 7,800,000 | 8,900,000 | 9,600,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 9,655,198 | 11,350,275 | 12,265,677 |
| Liabilities | |||
| Trust Corpus | 7,156,312 | 7,933,812 | 8,534,412 |
| General Funds | 2,498,886 | 3,416,463 | 3,731,265 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 9,655,198 | 11,350,275 | 12,265,677 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 9,655,198 | 11,350,275 | 12,265,677 |
| Financial Notes |
|
1) Bifurcation of income sources not stated in the audited financial statements from FY10 to FY14.
2) Increase in interest income is owing to Y-o-Y increase in investments made in fixed deposits with HDFC. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 1,900 | 2,000 | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| The Welfare of Stray Dogs | Animal Welfare | Strays & Domestics | Maharashtra | 96 | 7,756,286 | 7,441,484 | 2014 |
| In Defense of Animals | Animal Welfare | Strays & Domestics | Maharashtra | 94 | 65,550,808 | 67,164,980 | 2025 |
| Sahyadri Nisarga Mitra | Animal Welfare | Wildlife | Maharashtra | 94 | 14,475,058 | 12,109,695 | 2022 |
| Wildlife Trust of India (WTI) | Animal Welfare | Wildlife | Uttar Pradesh | 93 | 226,084,062 | 211,271,474 | 2022 |
| Animal Lives Are Important (ALAI) | Animal Welfare | Strays & Domestics | Karnataka | 88 | 29,523,135 | 23,577,981 | 2023 |
| Love N Care for Animals | Animal Welfare | Strays & Domestics | West Bengal | 86 | 2,575,973 | 2,318,389 | 2016 |
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