Humane Society Operations – February 2016 (HTML)

Animal Control Contract FYE 2016
Hawaii Island Humane Society
July 1, 2015–June 2016

For Month of February 2016

Shelter & Disposition

Year to Date

From Other Shelter

Total To Date — 83

Keaʻau Dogs — 0

Keaʻau Cats — 0

Keaʻau Other — 0

Kona Dogs — 4

Kona Cats — 0

Kona Other — 0

Waimea Dogs — 0

Waimea Cats — 0

Waimea Other — 0

Combined To-Date — 87

Stray/Feral Animals

Projected — 13,000

Total To Date — 6,957

Keaʻau Dogs — 202

Keaʻau Cats — 154

Keaʻau Other — 97

Kona Dogs — 88

Kona Cats — 87

Kona Other — 115

Waimea Dogs — 49

Waimea Cats — 29

Waimea Other — 14

Combined To-Date — 7,792

% of Estimate — 60%

Owner-Surrendered Animals

Projected — 3,600

Total To Date — 1,574

Keaʻau Dogs — 73

Keaʻau Cats — 23

Keaʻau Other — 2

Kona Dogs — 32

Kona Cats — 16

Kona Other — 4

Waimea Dogs — 29

Waimea Cats — 10

Waimea Other — 1

Combined To-Date — 1,764

% of Estimate — 49%

Received/Assessed Totals:

Total To Date —8,614

Keaʻau Dogs —275

Keaʻau Cats — 177

Keaʻau Other — 99

Kona Dogs — 124

Kona Cats — 103

Kona Other — 119

Waimea Dogs — 78

Waimea Cats — 39

Waimea Other — 15

Combined To-Date — 9,643

To Other Shelter –

Total To Date – 86

Waimea Dogs – 4

Combined To-Date Total – 90

Redemptions

Projected — 750

Total To Date — 757

Keaʻau Dogs — 60

Keaʻau Cats — 3

Keaʻau Other — 2

Kona Dogs — 20

Kona Cats — 3

Kona Other — 0

Waimea Dogs — 14

Waimea Cats — 0

Waimea Other — 0

Combined To-Date — 859

% of Estimate —115%

Adoptions

Projected — 2,000

Total To Date — 2,099

Keaʻau Dogs — 108

Keaʻau Cats — 41

Keaʻau Other — 2

Kona Dogs — 76

Kona Cats — 35

Kona Other — 4

Waimea Dogs — 30

Waimea Cats — 12

Waimea Other — 4

Combined To-Date — 2,411

% of Estimate — 121%

Other

Projected —150

Total To Date — 105

Keaʻau Dogs — 1

Keaʻau Cats — 2

Keaʻau Other — 0

Kona Dogs — 0

Kona Cats — 0

Kona Other — 4

Waimea Dogs — 0

Waimea Cats — 0

Waimea Other — 0

Combined To-Date — 112

% of Estimate — 75%

Animals Euthanized

Projected — 14,000

Total To Date — 5,615

Keaʻau Dogs — 107

Keaʻau Cats —124

Keaʻau Other — 95

Kona Dogs — 11

Kona Cats — 43

Kona Other —117

Waimea Dogs — 32

Waimea Cats — 27

Waimea Other — 11

Combined To-Date — 6,182

% of Estimate — 44%

Disposition Totals

Total To Date — 8,662

Keaʻau Dogs — 276

Keaʻau Cats — 170

Keaʻau Other — 99

Kona Dogs — 107

Kona Cats — 85

Kona Other — 121

Waimea Dogs — 80

Waimea Cats — 39

Waimea Other — 15

Combined To-Date — 9,654

Enforcement

Animal Control Officers, Keaʻau

Projected — 5

Keaʻau — 5

Animal Control Officers, Kona

Projected — 3

Kona — 3

Animal Control Officers, Waimea

Projected — 4

Kona — 4

Minimum ACO Staff Maintained

Dispatch Calls

Total To Date —3,753

Keaʻau — 401

Kona — 73

Waimea — 56

Combined To-Date —4,283

After Hours Calls for Assistance

Projected — 270

Total To Date — 818

Keaʻau — 58

Kona — 42

Waimea — 12

Combined To-Date — 930

% of Estimate — 344%

Requests from Police

Total To Date — 71

Keaʻau — 13

Kona — 4

Waimea — 2

Combined To-Date — 90

After Hours Requests from Police

Total To Date — 132

Keaʻau — 11

Kona — 4

Waimea — 3

Combined To-Date — 150

After Hours Field Responses

Total To Date — 316

Keaʻau — 22

Kona — 19

Waimea — 4

Combined To-Date — 361

Large Animal Calls

Total To Date —48

Keaʻau — 3

Kona — 0

Waimea — 0

Combined To-Date — 51

Pick-Ups of Animals

Projected — 400

Total To Date — 168

Keaʻau — 15

Kona — 2

Waimea — 4

Combined To-Date — 189

% of Estimate — 47%

Calls for Assistance – Total Calls

Projected — 8,900

Total To Date — 5,306

Keaʻau — 523

Kona — 144

Waimea — 81

Combined To-Date — 6,054

% of Estimate — 68%

Complaints/Compliance Notices issued

Projected — 1,500

Total To Date — 614

Keaʻau — 74

Kona — 16

Waimea — 6

Combined To-Date — 710

% of Estimate — 47%

Dog Running Loose

Total To Date — 53

Keaʻau — 5

Kona — 0

Waimea — 1

Combined To-Date —59

License Violation

Total To Date — 15

Keaʻau — 0

Kona — 0

Waimea — 0

Combined To-Date —15

Cruelty to Animals

Total To Date — 4

Keaʻau — 0

Kona — 0

Waimea — 0

Combined To-Date — 4

Dangerous Dog

Total To Date — 18

Keaʻau — 1

Kona — 0

Waimea — 0

Combined To-Date — 19

Other

Total To Date — 0

Keaʻau — 0

Kona — 0

Waimea — 1

Combined To-Date — 1

Citations to Repeat Offenders

Projected — 20

Total To Date — 27

Keaʻau — 1

Kona — 0

Waimea — 0

Combined To-Date —28

% of Estimate — 140%

Citations Issued – Total

Projected — 130

Total To Date — 731

Keaʻau — 81

Kona — 16

Waimea — 8

Combined To-Date —836

% of Estimate —643%

Evidence Animals Sheltered

Keaʻau — 0

Kona — 0

Waimea — 0

Animal Control Cases

Projected — 2,880

Total To Date — 732

Keaʻau — 81

Kona — 16

Waimea — 8

Combined To-Date —837

% of Estimate —29%

General

Miles Covered

Projected — 140,000

Total To Date —132,495

Keaʻau —6,704

Kona — 8,872

Waimea — 5,124

Combined To-Date — 153,195

% of Estimate — 109%

Traps Loaned

Projected — 1,000

Total To Date — 549

Keaʻau — 30

Kona — 37

Waimea — 12

Combined To-Date — 628

% of Estimate —63%

“Sweeps” Conducted

Projected — 84

Total To Date — 43

Keaʻau — 5

Kona — 0

Waimea — 10

Combined To-Date —58

% of Estimate — 69%

Dead Animals Collected/Disposed

Projected — 450

Total To Date — 409

Keaʻau — 69

Kona — 11

Waimea — 6

Combined To-Date — 495

% of Estimate — 110%

Licensing

Dog Licenses issued

Projected — 4,120

Total To Date — 5,036

Keaʻau — 385

Kona — 362

Waimea — 92

Combined To-Date — 5,875

% of Estimate — 143%

Cat IDs Issued (HIHS Program)

Projected — 500

Total To Date — 647

Keaʻau — 41

Kona —35

Waimea — 12

Combined To-Date —735

% of Estimate — 147%

Dog License Fees Collected

Projected —$15,600

Total To Date — $13,853.20

Keaʻau —$1,122.60

Kona — $922.10

Waimea — $219.20

Combined To-Date — $16,117.10

% of Estimate — 103%

Spay/Neuter Program

S/N CAP Coupons issued

Projected — 1,520

Total To Date — 1,950

Keaʻau — 75

Kona — 75

Waimea — 75

Combined To-Date — 2,175

% of Estimate — 143%

HIHS S/N Coupons Issued

Total To Date — 602

Keaʻau — 57

Kona — 0

Waimea — 0

Combined To-Date — 659