HomeMy WebLinkAboutFY 2019 Budget Presentation (Kauai Humane Society)4/03/2018
Kauai Humane Society Index
Powerpoint slides
FY 2019 Narrative
Figures 1 to 1D
Figures 2 to 2D
Attachment A-Field Services Capital Ask
FY 2019 Budget
Animal Statistics
Medical Costs
S/N Actual Costs
Length of Stay (LOS) vs Costs
Kauai Humane Society
County Proposal
Fiscal Year 2019
The Kauai Humane Society is dedicated
to ensuring compassionate, informed care of
all Kauai’s animals and promoting
the human-animal bond. We are continually
improving our processes and programs
to increase the live outcomes.
KHS offers a variety of programs to the
community so that KHS can be a resource to others.
0.00
5,000.00
10,000.00
15,000.00
20,000.00
25,000.00
30,000.00
35,000.00
40,000.00
45,000.00
Income Expenses
MASH
Income vs Expenses
Total (Sept 2017)Total (Mar. 2018)
445
803
470
1454
Outcome
FY 2017
Transfers Adoptions RTO Euthanasia
559
635
313
608
Outcome
FY 2018
Transfers Adoptions RTO Euthansia
In comparison of FY 2017 vs FY 2018,
the numbers of euthanasia have decreased
significantly due to our live outcome programs.
51
53
37
50
91
54
27
49
47
63
50
9
46
73
100
100
100
100
100
100
0 20 40 60 80 100 120
Admin
Animal Care
Customer Service
Facilities
Animal Control
In House Vet
MASH
Adoptions
Transfer
Development
Blooming Tails
S/N (Shelter only)
Community Services
Current Expense Allocation
Fiscal Year 2018
Kauai County KHS
0 500000 1000000 1500000 2000000 2500000 3000000 3500000
Total Operating Budget
County Operation Expenses
County Funding
FY 19 Budget at a Glance
Kauai County KHS SOS/Nene
County Operation Expenses
Supplemented by
KHS funds=$106,275.56 (9%)
Sheltering Enforcement
37%55%8 %
4/03/2018
Fiscal Year 2019 Budget Presentation
Mission
The mission of the Kauai Humane Society (KHS) is to ensure compassionate, informed care of
all animals on Kauai, to promote the human-animal bond. Kauai Humane Society is a mission-
based, private, not-for-profit organization which independently contracts with the County of
Kauai for services specific to the management of the animal shelter and adoption center and the
enforcement of animal protection laws. As community expectations of the animal welfare
industry change and grow, as do the initiatives, goals and programs of the organization. Kauai
Humane Society has an overall operation budget of approximately $3 million. For reference, the
subsequent financial figures within this report are primarily related to the County Animal
Management (CAM) program.
Current Budget Request vs Proposed Budget Request
In FY2017-18 the organization anticipated an increase of staff and implementation of new
programs, and therefore projected CAM-related expenses to increase to $1,081,658.
Management is evaluating these areas and has created a proposed budget based on our current
statistics and trends. Based on this analysis, KHS requests $975,000 to execute on our
county contract obligations in order to continue seeing an increase in lives saved.
Increase in spay and neuter surgeries through various outlets
After a temporary shut-down of our public spay and neuter clinic due to a staffing
shortage, Kauai Humane Society’s clinic reopened late last year offering 150 surgeries per month
to the public. These surgeries are in addition to the numerous spay and neuter surgeries already
being performed each month on our shelter pets. We are currently evaluating the community
need to increase our public offerings beyond 150 surgeries a month.
Last September, KHS and Animal Balance (AB) partnered to host a MASH (Mobile
Animal Surgical Hospital) clinic to the public. During the six-day clinic an astounding 654
animals were sterilized. We will be partnering again in March 2018 and are projecting to sterilize
700 animals. These clinics are free to the public due to grants awarded to both organizations and
generous funding provided by the County. These clinics have also allowed for a fruitful
partnership between KCCP (Kauai Community Cat Project) and KHS to develop.
Compliance with County Contract
4/03/2018
KHS established the Second Chance Placement Program in compliance with the County
contract which allows for increased outlets for animals with medical, behavioral or other reasons
who are therefore not candidates for general adoption. Approved animal welfare organization
with 501 (c) 3 status are offered these animals for transfer as these groups may have more
appropriate resources to handle these special needs cases. Since its inception late last year, only
one organization has partnered with KHS and signed the contract thus far, though we have
reached out to all pertinent on-island groups with the opportunity. We continue to partner with
off-island groups in this capacity as well.
Transfer Program
Kauai Humane Society’s Transfer Program allows for increased adoption outlets for pets in our
care who many have a difficult time finding adoptive homes on our small island. These pets are
sent to our partner shelters and rescues on the mainland who have more of a demand for
adoptable pets and therefore can place them quickly and effectively into loving homes.
To help us achieve our goal to save more lives, last year we hired a highly skilled Transfer
Coordinator with a robust shelter background who has created and maintained strong internal
and external relationships. As a result, our transfer program has grown dramatically. To
highlight this shift, in January of this year we transferred an incredible 118 animals to our
mainland partners as compared to only 40 animals in July 2017.
As a result of this hire and KHS’s commitment to save more lives, our live release rate has
increased to 89%, despite the fact the number of animals entering our shelter has gone up. ((See
Figure 1 and Figure 1C)
Direct Release Program
The Direct Release Program allows for a positive experience for pet owners coming to Kauai by
providing a KHS point-person to walk them through the process and release the pets directly into
the owners’ care once on-island. Due to our focus on making this program a success by hiring
additional, effective staff who have a “relationship-first” approach, KHS has exceeded the
current expectations and shows positive revenue growth in memberships and donations.
Community Support
There is an overall increase in support from the community and program numbers have increased
as a result. To highlight this positive impact, there was a 24% increase in adoptions comparing
from Fiscal Year 2016 to Fiscal Year 2017 (refer to Figure 3). Through education, pet owners are
microchipping their animals. As you can see on Figure 2A, more dogs are being returned to their
owners due to microchips.
Through humane education camps and programs, KHS is influencing the next generation about
compassion, responsibility and animal welfare.
Volunteers have come together to support events such as the MASH clinic, annual dinner and
other programs in support of KHS. Many of the volunteers are donors as well.
4/03/2018
Recommendations and Additional Information
• Allocation request of Outcome/Transfer position from 0/100% (County/KHS) to 95%/5%
(County/KHS)
• Allocation request of Dispatcher position in Field Services from 50%/50% (County/KHS)
to 95%/5%
• Current part-time Field Services Officer goes to full-time in order to fully and effectively
service the community
• KHS is evaluating increasing public spay and neuter surgery capacity. KHS will be filling
all vacancies to support the clinic and these positions will continue to have 50%/50%
allocation.
• Two out of the four trucks are needed in Field Services as they are not functioning
correctly.
• Field Service equipment and supplies continue to increase
• Veterinary costs continue to increase
• Overall cost of running business increases- electricity, propane, staffing, printing etc.
• KHS will implement a total of 5% merit/cost of living increase for staff
• Office, furniture, supplies continue to increase
• Property insurance and employee health insurance continue to increase.
Upcoming Initiatives
• Increase Live Release Rate through adoptions, return of lost pets, transfers, and
fostering
• Increase community awareness and access to spay/neuter, microchip and licensing
services
Capital Equipment
• Capital request of two Field Service trucks to ensure all four officers can serve island
wide needs. See Attachment A)
Respectfully submitted,
Orianna Skomoroch
Interim Executive Director
4/03/2018
Intakes Outcomes
Total
Live
Outcomes
Live
Release
Rate
Owner
surrenders Strays Adoptions RTOs Transfers Euthanasias
Jul-16 41 204 64 45 22 137 131 49%
Aug-16 45 247 68 40 26 133 134 50%
Sep-16 45 241 55 32 29 156 116 43%
Oct-16 71 212 60 40 24 141 124 47%
Nov-16 30 214 59 31 46 85 136 62%
Dec-16 26 309 80 50 35 113 165 59%
Jan-17 45 245 82 41 61 115 184 62%
Feb-17 37 157 48 34 29 100 111 53%
Mar-17 35 247 49 60 43 81 152 65%
Apr-17 26 256 72 30 42 116 144 55%
May-17 45 299 71 33 44 144 148 51%
Jun-17 44 320 95 34 44 133 173 57%
Jul-17 49 283 83 41 40 93 164 64%
Aug-17 47 331 83 37 62 138 182 57%
Sep-17 53 226 77 26 40 104 143 58%
Oct-17 35 248 99 38 69 87 206 70%
Nov-17 69 195 69 60 75 63 204 76%
Dec-17 53 213 94 43 83 62 220 78%
Jan-18 72 186 73 33 118 29 224 89%
Figure 1- Overview of Intake and Outcome (July 2016 to Jan. 2018)
4/03/2018
Figure 1A- Intakes Overview (July 2016 to Jan. 2018)
0
50
100
150
200
250
300
350
Intakes (July 2016 to Jan. 2018)
Owner surrenders Strays
4/03/2018
Figure 1B – Outcome Overview (July 2016 to Jan. 2018)
0
50
100
150
200
250
Live Outcomes (July 2016 to Jan. 2018)
Adoptions RTOs
Transfers Total Live Outcomes
Linear (Total Live Outcomes)
4/03/2018
Figure 1C- Live Release Rate Trend (July 2016 to Jan. 2018)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Live Release Rate (July 2016 to Jan. 2018)
4/03/2018
Figure 1D – Euthanasia Trend (July 2016 to Jan. 2018)
0
20
40
60
80
100
120
140
160
180
Euthanasias (July 2016 to Jan. 2018)
4/03/2018
Figure 2A- In-Depth Intake and Outcome Comparison ((July 2016 to February 2017 vs July 2017 to
February 2018)
UPDATED
0
200
400
600
800
1000
1200
1400
YTD Intakes and Outcomes Comparison
YTD 2018 (July to Feb)YTD 2017 (July to Feb)
4/03/2018
Figure 2B- In-Depth Intake Comparison (July 2016 to February 2017 vs July 2017 to February 2018)
UPDATED
0
200
400
600
800
1000
1200
1400
Owner Surrender Dogs Owner Surrender Cats Dogs- Stray Cats - Stray
2016/2017 vs 2017/2018
Intakes Comparison
YTD 2018 (July to Feb)YTD 2017 (July to Feb)
4/03/2018
Figure 2C- In-Depth Outcome Trend (July 2016 to February 2017 vs July 2017 to February 2018)
UPDATED
0
50
100
150
200
250
300
350
400
Adopted Dogs Adopted Cats RTO Dogs RTO Cats Transferred Dogs Transferred Cats
July to February 2017/2018 Outcomes Comparison
YTD 2018 (July to Feb)YTD 2017 (July to Feb)
4/03/2018
Figure 2D- In Depth Euthanasia Trend (July 2016 to February 2017 vs July 2017 to February 2018)
UPDATED
0
200
400
600
800
1000
1200
Dogs-Euthanized Owner Requested
Dogs
Cats-Euthanized Owner Requested Cats Feral Cats
July to February 2017/2018 Euthanasia Comparison
YTD 2018 (July to Feb)YTD 2017 (July to Feb)
4/03/2018
CAPITAL ASK
ATTACHMENT A- FIELD SERVICES VEHICLE PROPOSAL
KHS Field Services Department also known as Animal Control needs a total of 4 working
vehicles to operate a functional department. We currently need 2 vehicles..
CRITERIA:
• 4x4 (access and safety)
• automatic transmission
• <50,000 miles
• sufficient clearance
• 8’ bed
• must be in good repair
• Chevy, Ford, Toyota
• must be or be able to be outfitted with a camper shell
USES:
• stray animal pickup
• owned animal pickup in special cases to prevent animals from becoming stray or abandoned
• pick up of deceased dogs
• respond to sick, injured, and distressed animals and animals in traffic
• respond to community needs, investigation, and enforcement relating to abandoned animals,
barking dogs, dog bites, dangerous dogs, cruelty and neglect concerns, cat problems, leash law
violations, animal licensing, animal nuisances, welfare checks, and enforcement of animal related
laws
• respond to emergency situations after hours
• aid the Police, Fire, County Parks, State, DLNR, and other relevant government agencies with
animal related issues
• take animals into protective custody when their owners have been arrested or hospitalized
• respond to community needs relating to education, proper animal care, and understanding the law
VEHICLES:
Ford F-150 2018
Purchase Price $41,045
Monthly Purchase Payment $657 (6 years at 5%)
Monthly Rental Payment $739 (4 years <20,000 miles per year)
Camper Shell Purchase $5,500
Chevy Silverado 2018
Purchase Price $37,850
Monthly Purchase Payment $607 (6 years at 5%)
Monthly Rental Payment $683 (4 years <20,000 miles per year)
Camper Shell Purchase $5,500
4/03/2018
The total number of calls from the above graph is 1,064 calls. Each initial call may
generate numerous follow ups to each case.
21 43 57 100
30 3 37
115
25 13
620
0
200
400
600
800
Dispatch: Calls for Assistance
July 2017 to February 2018
Abandonment Barking Dog
Bite/Scratch Cruelty/Neglect
DOA Enforcement/Barking Dog
Injured Leash Law
Pick-up Service
Stray
4/03/2018
Budget
Attachments
xcelKHS_County Budget Final with %.pdf
Xcel2 KHS_Cnty Prev Yrs Budget Final.pdf
4/03/2018
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4/03/2018
Medical Costs Increase Reasons
• Increase in fosters
• Increase in Vaccinations (5% increase)
• Increase in all other medical supplies (10% increase)
• Increase in intakes
• Transfer partners are requesting additional tests/blood work for certain cases
• Increase in saving more
0
10
20
30
40
50
60
Blood Tests Major Surgery Dental
Medical Cases
FY 2017 FY 2018
4/03/2018
Actual Costs of S/N Surgeries (FY ‘18):
• Male cat $43
• Female cat $65
• Male dog $73
• Female dog under 25# - $73
• Female dog 26-50# - $81
• Female dog over 50# - $89
4/03/2018
S/N Actual Costs (FY 2017)
Dogs Cats
Adoption
(shelter)
Adoption
(shelter)Public Public
Adoption
(shelter)
Adoption
(shelter)Public Public Feral Feral
FY 2017 female male female male female male female male female male
Jul-16 8 18 20 18 16 11 38 31 24 24
Aug-16 17 15 37 36 7 10 51 39 30 25
Sep-16 22 19 29 32 17 13 35 32 42 18
Oct-16 26 21 16 24 20 14 25 27 29 31
Nov-16 25 23 31 26 9 8 39 33 38 23
Dec-16 30 23 33 21 22 21 30 25 30 38
Jan-17 21 25 35 20 36 27 23 20 39 45
Feb-17 6 21 27 27 16 7 39 34 34 37
Mar-17 16 22 37 30 17 12 34 25 53 33
Apr-17 34 37 2 0 30 15 0 2 0 0
May-17 34 21 5 4 34 34 2 0 0 0
Jun-17 34 30 5 2 44 30 3 1 0 0
Total 273 275 277 240 268 202 319 269 319 274
multiplier $ 81.00 $ 73.00 81.00$ 73.00$ $ 65.00 $ 43.00 65.00$ 43.00$ 65.00$ 43.00$
$22,113.00 $ 20,075.00 22,437.00$ 17,520.00$ $ 17,420.00 $ 8,686.00 20,735.00$ 11,567.00$ 20,735.00$ 11,782.00$ 173,070.00$
$68,294.00
$72,259.00
$32,517.00
S/N Actual Costs
FY 2017
Adoption Public Feral
4/03/2018
S/N Actual Cost (FY 2018)
To expand S/N Clinic to open all week:
KHS needs an additional a Part Time Vet, a Full Time Vet Technician and increase current part
time vet technician hours.
Dogs Cats
Adoption
(shelter)
Adoption
(shelter)Public Public
Adoption
(shelter)
Adoption
(shelter)Public Public Feral Feral
female male female male female male female male female male
23 29 8 3 39 36 2 3 2 4
48 26 1 2 47 43 1 2 0 0
27 29 3 3 25 24 2 4 0 0
33 44 2 2 16 12 1 1 0 0
24 34 13 20 20 35 12 13 4 4
21 29 7 13 28 29 8 1 2 2
31 38 18 14 24 30 17 20 1 1
25 21 11 10 19 11 15 14 4 1
232 250 63 67 218 220 58 58 13 12
$ 81.00 $ 73.00 $ 81.00 $ 73.00 $ 65.00 $ 43.00 $ 65.00 $ 43.00 $ 65.00 $ 43.00
$ 18,792.00 $ 18,250.00 $ 5,103.00 $ 4,891.00 $ 14,170.00 $ 9,460.00 $ 3,770.00 $ 2,494.00 $ 845.00 $ 516.00 78,291.00$
Adoption= $ 60,672.00 Public= $ 16,258.00 Feral= $ 1,361.00
$60,672.00
$16,258.00
$1,361.00
S/N Actual Cost
FY 2018
Adoption Public Feral
4/03/2018
Foster Homes Trend:
• FY 2016: 244
• FY 2017: 315
• FY 2018: 345
Second Chance Transfer Program
• Implemented in January 2018
• One participating rescue signed: KSPCA
• KAWS and KCCP have declined to participate
• KSPCA has transferred 3 dogs through this program through February 2018
4/03/2018
Examples of Medical Cases
Bibi was treated
for facial and ear
wounds
Vincent was treated for ear injuries.
Pogo was treated for
leg amputation.
Fanny was treated for
vaginal prolapse
and tail amputation
4/03/2018
First day of care is approximately $30.Thereafter, it costs on average $10 per day for a normal
animal. If the animal is less than 6 months old, the animal receives additional boosters. If the
animal needs additional testing or blood work, that would increase the cost too. The table and
graph both show the “normal” animals on average. As the length of stay (LOS) incr eases, so
does the cost of care.
Intakes (Cat)Avg LOS (Cat)Intakes (Dog)Avg LOS (Dog)Total Cost
Jul-16 131 15.6 73 14.6 35,174.00$
Aug-16 162 10.8 85 17.7 37,481.00$
Sep-16 165 18.2 75 12.7 44,355.00$
Oct-16 147 12.7 65 11.7 30,514.00$
Nov-16 134 12.7 79 14.7 32,891.00$
Dec-16 216 14.3 93 21.6 57,156.00$
Jan-17 160 15.7 85 20 47,020.00$
Feb-17 117 11.3 39 17.4 23,127.00$
Mar-17 168 16.8 78 10.9 41,646.00$
Apr-17 180 35 79 27 89,510.00$
May-17 236 31.5 62 22.1 94,002.00$
Jun-17 247 36.9 73 23.3 114,552.00$ FY 2017 Total 647,428.00$
Jul-17 205 26.5 78 22.7 77,691.00$
Aug-17 216 26.6 113 26.3 93,755.00$
Sep-17 124 36.2 99 19.8 68,950.00$
Oct-17 116 36.9 137 24.9 81,977.00$
Nov-17 78 27.8 116 12.9 40,528.00$
Dec-17 95 18.9 118 17.4 42,747.00$
Jan-18 86 17.3 100 17.6 36,198.00$
Feb-18 108 15.3 87 10.2 29,298.00$ FYTD 2018 Total 471,144.00$
Cat Dog
$-
$50,000.00
$100,000.00
$150,000.00
0
20
40
60
80
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LOS v. Cost
Avg LOS (Cat)Avg LOS (Dog)Total Cost
Kauai Humane Society
Budget Comparisons to Recent Fiscal Years
CNTY%KHS %SOS %Nene %COUNTY KHS Save Our Shearwaters
(updated)State Nene COMBINED
Cnty Diff % KHS Diff %
Income
30100 County of Kauai Contract 975,000.00 0.00 0.00 975,000.00 195000 25%0 0%
31100 Program Revenues 0.00 0
31103 Adoptions 0%100%0%0%0.00 70,000.00 0.00 70,000.00 0 0%10000 17%
31105 Cremations 0%100%0%0%0.00 110,000.00 0.00 110,000.00 0 0%0 0%
31110 Critter Camp 0%100%0%0%0.00 16,000.00 0.00 16,000.00 0 0%0 0%
31111 Dog Training 0%100%0%0%0.00 3,000.00 0.00 3,000.00 0 0%500 20%
31115 Direct Release 0%100%0%0%0.00 252,000.00 0.00 252,000.00 0 0%2000 1%
31116 Cat Licenses - Altered 100%0%0%0%14,000.00 0.00 0.00 14,000.00 0 0%0 0%
31117 Cat Licenses - Unaltered 0%0%0%0%0.00 0.00 0.00 0.00 0 0%0 0%
31118 Cat Licenses - Tags 100%0%0%0%2,000.00 0.00 0.00 2,000.00 0 0%0 0%
31120 Dog Licenses - Altered 100%0%0%0%50,000.00 0.00 0.00 50,000.00 30000 150%0 0%
31125 Dog Licenses - Unaltered 100%0%0%0%10,000.00 0.00 0.00 10,000.00 1000 11%0 0%
31127 Dog Licenses - Tags 100%0%0%0%6,000.00 0.00 0.00 6,000.00 3000 100%0 0%
31130 Euthanasia Requested 0%100%0%0%0.00 6,000.00 0.00 6,000.00 0 0%0 0%
31135 Flea Treatment 0%100%0%0%0.00 12,000.00 0.00 12,000.00 0 0%0 0%
31140 Impound Fees 100%0%0%0%10,000.00 0.00 0.00 10,000.00 0 0%0 0%
31150 Microchips 0%100%0%0%0.00 32,000.00 0.00 32,000.00 0 0%0 0%
31155 Owner Surrender 0%100%0%0%0.00 7,500.00 0.00 7,500.00 0 0%0 0%
31160 Pet Delivery/Pickup 0%100%0%0%0.00 5,000.00 0.00 5,000.00 0 0%5000 100%
31165 Private Boarding 0%100%0%0%0.00 60,000.00 0.00 60,000.00 0 0%0 0%
31170 Quarantine 0%100%0%0%0.00 5,000.00 0.00 5,000.00 0 0%-3000 -38%
31175 Save Our Shearwaters 0%0%100%0%0.00 0.00 233,000.00 233,000.00 0 0%0 0%
31180 Spay/Neuter 0%100%0%0%0.00 70,000.00 0.00 70,000.00 0 0%0 0%
31185 Stray Boarding 0%0%0%0%6,000.00 0.00 0.00 6,000.00 0 0%0 0%
31190 Vaccines 0%100%0%0%0.00 10,500.00 0.00 10,500.00 0 0%0 0%
31195 Vaccine Clinics 0%100%0%0%0.00 25,000.00 0.00 25,000.00 0 0%3000 14%
31199 Veterinary Services - Other 0%100%0%0%0.00 15,000.00 0.00 15,000.00 0 0%0 0%
Total 31100 Program Revenues 10%68%23%0%$ 98,000.00 $ 699,000.00 $ 233,000.00 $ 0.00 1,030,000.00 34000 53%17500 3%
32100 Development Revenue 0%0%0%0%0 0%0 0%
31145 Membership Dues 0%100%0%0%0.00 40,000.00 0.00 40,000.00 0 0%2500 7%
32103 Special Events 0%100%0%0%0.00 110,000.00 0.00 110,000.00 0 0%20000 22%
32104 Tickets and Booth Rentals 0%100%0%0%0.00 30,000.00 0.00 30,000.00 0 0%-90000 -75%
32105 Contributions 0%100%0%0%0.00 400,000.00 0.00 400,000.00 0 0%50000 14%
32108 Bequests 0%100%0%0%0.00 0.00 0.00 0.00 0 0%0 0%
32110 Direct Mail 0%100%0%0%0.00 86,000.00 0.00 86,000.00 0 0%11000 15%
32113 Grants 0%80%0%20%0.00 100,000.00 0.00 24,455.64 124,455.64 0 0%0 0%
32120 Santa Paws Event 0%100%0%0%0.00 2,000.00 0.00 2,000.00 0 0%0 0%
Total 32100 Development Revenue 0%97%0%3%$ 0.00 $ 768,000.00 $ 0.00 $ 24,455.64 $ 792,455.64 0 0%-6500 -1%
34100 Retail Revenue 0%0%0%0%0 0%0 0%
36400 G.E.T. Revenue 0%100%0%0%0.00 16,000.00 0.00 16,000.00 0 0%1000 7%
34105 Facility Rental 0%100%0%0%0.00 2,000.00 0.00 2,000.00 0 0%0 0%
34110 Retail Sales - KHS 0%100%0%0%0.00 52,000.00 0.00 52,000.00 0 0%2000 4%
2018-2019 Proposed Budget Change Over Previous Yr
2018-2019 Proposed Budget Change Over Previous Yr
34112 Gift Certificates 0%0%0%0%0.00 0.00 0.00 0.00 0 0%0 0%
34115 Cost of Goods Sold - KHS 0%100%0%0%0.00 -22,000.00 0.00 -22,000.00 0 0%-4000 22%
Total 36000 Retail Sales - Blooming Tails 0%100%0%0%0.00 350,000.00 0.00 350,000.00 0 0%10000 3%
38001 Investment Income 0%100%0%0%0.00 1,000.00 0.00 1,000.00 0 0%0 0%
38002 Gain/Loss on disposal of asset 0%100%0%0%0.00 1,000.00 0.00 1,000.00 0 0%-1000 -50%
38003 Interest Income 0%0%0%0%0.00 0.00 0.00 0.00 0 0%0 0%
39000 Cash Over/(Short)0%0%0%0%0.00 0.00 0.00 0.00 0 0%0 0%
Total 34100 Retail Revenue 0%100%0%0%$ 0.00 $ 398,000.00 $ 0.00 $ 0.00 398,000.00 0 0%24000 6%
Total Income 34%58%7%1%$ 1,073,000.00 $ 1,867,000.00 $ 233,000.00 $ 24,455.64 3,197,455.64 229000 27%19000 1%
Gross Profit 34%58%7%1%$ 1,073,000.00 $ 1,867,000.00 $ 233,000.00 $ 24,455.64 3,197,455.64 229000 27%19000 1%
Expenses 0 0%0 0%
50100 Payroll 0 0%0 0%
50101 Regular Salaries and Wages 42%48%9%1%648,985.65 740,253.77 137,409.47 13,860.00 1,540,508.89 93562 17%-151689 -17%
50103 Holiday Overtime 62%31%7%0%6,000.00 3,000.00 700.00 0.00 9,700.00 0 0%0 0%
50104 On Call Overtime 86%14%0%0%6,000.00 1,000.00 0.00 0.00 7,000.00 0 0%1000 100%
50105 Standard Overtime 30%59%11%0%5,000.00 10,000.00 1,860.00 0.00 16,860.00 0 0%0 0%
50111 Emp Prac Liab 42%48%8%1%1,300.94 1,484.56 255.62 34.82 3,075.94 151 13%-321 -18%
50112 Longterm Disability 36%56%6%2%1,191.94 1,871.63 204.00 77.88 3,345.45 0 0%0 0%
50113 Medical/Dental Insurance 43%51%6%0%114,783.64 137,911.25 15,985.15 0.00 268,680.04 37024 48%15811 13%
50114 Pension 36%58%6%0%7,051.66 11,168.83 1,104.00 0.00 19,324.49 1497 27%2447 28%
50115 TDI 42%48%8%1%3,211.27 3,663.14 630.75 72.38 7,577.53 447 16%-678 -16%
50116 Workers' Comp 42%48%8%2%58,544.08 66,805.01 11,502.97 2,463.78 139,315.84 20775 55%7499 13%
50120 PayrollTaxes 42%48%8%2%77,255.45 88,047.23 13,743.00 3,481.72 182,527.40 10605 16%-16610 -16%
50121 Payroll Fee 41%50%7%2%22,216.94 26,575.75 3,997.00 812.24 53,601.93 0 0%-8310 -24%
Total 50100 Payroll 42%48%8%1%$ 951,541.56 $ 1,091,781.16 $ 187,391.96 $ 20,802.82 2,251,517.50 164062 21%-150851 -12%
50210 Advertising & Promotion 0%100%0%0%0.00 10,000.00 0.00 0.00 10,000.00 0 0%0 0%
50213 Animal Food 44%44%11%2%12,000.00 12,000.00 3,000.00 550.00 27,550.00 2000 20%2000 20%
50216 Annual Auction/Dinner 0%100%0%0%0.00 35,000.00 0.00 0.00 35,000.00 0 0%-7000 -17%
50219 Audit Expense 50%50%0%0%7,200.00 7,200.00 0.00 0.00 14,400.00 0 0%0 0%
50222 Bank Charges 4%96%0%0%1,600.00 37,400.00 0.00 0.00 39,000.00 0 0%0 0%
50223 Bad Debt Expense 0%100%0%0%0.00 1,000.00 0.00 0.00 1,000.00 0 0%0 0%
50225 Computer Expense 48%48%3%0%8,000.00 8,000.00 500.00 0.00 16,500.00 500 7%-500 -6%
50228 Conferences/Training 29%53%18%0%2,500.00 4,500.00 1,500.00 0.00 8,500.00 1800 257%500 13%
50231 Direct Mail 0%100%0%0%0.00 40,000.00 0.00 0.00 40,000.00 0 0%4000 11%
50234 Dues & Subscriptions 6%89%5%0%400.00 6,000.00 315.00 0.00 6,715.00 0 0%0 0%
50237 Employee Meetings/Functions 0%92%8%0%0.00 6,000.00 500.00 0.00 6,500.00 0 0%0 0%
50240 Equipment 39%39%22%0%6,000.00 6,000.00 3,318.00 0.00 15,318.00 5000 500%2500 71%
50241 Food Bank Expenses 0%100%0%0%0.00 5,000.00 0.00 0.00 5,000.00 0 0%-5000 -50%
50742 GET Expense 0%100%0%0%0.00 16,000.00 0.00 0.00 16,000.00 0 0%1000 7%
50243 Leased Equipment 35%65%0%0%5,500.00 10,000.00 0.00 0.00 15,500.00 0 0%0 0%
50246 Licenses & Fees 35%57%9%0%400.00 650.00 100.00 0.00 1,150.00 0 0%0 0%
50251 Outside Professional Services 33%66%1%0%10,000.00 20,000.00 200.00 0.00 30,200.00 0 0%0 0%
50253 Postage & Shipping 25%75%0%0%3,000.00 9,000.00 0.00 0.00 12,000.00 1500 100%4000 80%
50255 Printing/Forms/Cards/Stationary 19%81%0%0%700.00 3,000.00 0.00 0.00 3,700.00 200 40%0 0%
50261 Property Tax 0%100%0%0%0.00 150.00 0.00 0.00 150.00 0 0%0 0%
50264 Rent 3%97%0%0%1,800.00 55,000.00 0.00 0.00 56,800.00 0 0%0 0%
50265 SOS Rent 0%0%0%0%0.00 -8,000.04 8,000.04 0.00 0.00 0 0%0 0%
50267 Repairs - Building 33%67%0%0%1,500.00 3,000.00 0.00 0.00 4,500.00 492 49%1478 97%
50270 Repairs - Equipment 48%48%4%0%2,000.00 2,000.00 150.00 0.00 4,150.00 800 67%800 67%
50273 Repairs - Grounds 50%50%0%0%500.00 500.00 0.00 0.00 1,000.00 140 39%140 39%
2018-2019 Proposed Budget Change Over Previous Yr
50275 Maintenance - Building 41%59%0%0%1,400.00 2,000.00 0.00 0.00 3,400.00 68 5%428 27%
50278 Maintenance - Equipment 44%56%0%0%2,000.00 2,500.00 0.00 0.00 4,500.00 0 0%0 0%
50281 Maintenance - Grounds 44%44%13%0%8,400.00 8,400.00 2,400.00 0.00 19,200.00 0 0%0 0%
50284 Transfer Program 0%100%0%0%0.00 60,000.00 0.00 0.00 60,000.00 0 0%0 0%
50287 Uniforms 59%41%0%0%2,310.00 1,598.00 0.00 0.00 3,908.00 0 0%0 0%
50290 Volunteer Appreciation 0%100%0%0%0.00 642.70 0.00 0.00 642.70 0 0%0 0%
50300 Insurance 0%0%0%0%0.00 0.00 0.00 0.00 0.00 0 0%0 0%
50303 Automobile Insurance 29%29%41%0%3,000.00 3,000.00 4,200.00 0.00 10,200.00 200 7%685 30%
50306 Directors & Officers Insurance 50%50%0%0%4,800.00 4,800.00 0.00 0.00 9,600.00 0 0%0 0%
50307 EPL-Insurance Factors 50%50%0%0%350.00 350.00 0.00 0.00 700.00 -350 -50%350 50%
50312 General Liability & Umbrella 50%50%0%0%12,000.00 12,000.00 0.00 0.00 24,000.00 0 0%0 0%
50313 Officer Professional Liability 100%0%0%0%6,324.00 0.00 0.00 0.00 6,324.00 0 0%0 0%
50411 Adoption Supplies 0%100%0%0%0.00 1,800.00 0.00 0.00 1,800.00 0 0%0 0%
50412 Animal Care Supplies 44%44%4%8%12,000.00 12,000.00 1,200.00 2,277.82 27,477.82 0 0%0 0%
50413 Cremation Supplies 0%100%0%0%0.00 12,000.00 0.00 12,000.00 0 0%6600 122%
50414 General/Janitorial Supplies 32%64%5%0%7,000.00 14,000.00 1,000.00 22,000.00 1000 17%2000 17%
50415 Medical Supplies 22%76%2%0%25,000.00 85,000.00 2,000.00 550.00 112,550.00 9000 56%20000 31%
50416 Microchips 0%100%0%0%0.00 21,000.00 0.00 21,000.00 0 0%0 0%
50417 Office Supplies 22%74%4%0%1,500.00 5,000.00 300.00 6,800.00 0 0%0 0%
50418 Vaccine Clinic Supplies 0%100%0%0%0.00 6,000.00 0.00 6,000.00 0 0%800 15%
50503 Airfare 11%56%33%0%1,000.00 5,000.00 3,000.00 9,000.00 0 0%0 0%
50506 Auto Rental/Fuel/Cab/Mileage 7%67%27%0%50.00 500.00 200.00 750.00 0 0%0 0%
50509 Lodging & Meals 11%56%33%0%500.00 2,500.00 1,500.00 4,500.00 0 0%0 0%
50510 Travel - Other 0%0%0%0%0.00 0.00 0.00 0.00 0 0%0 0%
50603 Electricity 40%52%8%0%20,000.00 26,000.00 4,000.00 50,000.00 0 0%4000 18%
50606 Gas/Propane 49%49%2%0%30,000.00 30,000.00 1,000.00 61,000.00 0 0%0 0%
50609 Internet 33%67%0%0%500.00 1,000.00 0.00 1,500.00 0 0%0 0%
50612 Trash Disposal & Removal 31%63%6%0%5,000.00 10,000.00 1,000.00 16,000.00 0 0%0 0%
50615 Telephone 50%41%7%2%6,500.00 5,400.00 925.00 275.00 13,100.00 1000 18%0 0%
50703 Fuel 68%14%19%0%10,000.00 2,000.00 2,800.00 14,800.00 -1000 -9%1000 100%
50706 License/Registration 33%33%33%0%1,000.00 1,000.00 1,000.00 3,000.00 0 0%0 0%
50708 Vehicle Repairs & Maintenance 32%56%12%0%4,000.00 7,000.00 1,500.00 12,500.00 0 0%5000 250%
Total Expenses 37.31%54.54%7.37%0.77%$ 1,179,275.56 $ 1,723,671.82 $ 233,000.00 $ 24,455.64 3,160,403.02 186412 19%-114071 -6%
Kauai Humane Society
Budget Comparisons to Recent Fiscal Years
COUNTY KHS Save Our Shearwaters
(updated)COMBINED COUNTY KHS Save Our
Shearwaters COMBINED
Income
30100 County of Kauai Contract 780,000.00 0.00 0.00 780,000.00 780,000.00 0.00 0.00 780,000.00
31100 Program Revenues
31103 Adoptions 0.00 60,000.00 0.00 60,000.00 0.00 35,000.00 0.00 35,000.00
31105 Cremations 0.00 110,000.00 0.00 110,000.00 0.00 82,000.00 0.00 82,000.00
31110 Critter Camp 0.00 16,000.00 0.00 16,000.00 0.00 16,000.00 0.00 16,000.00
31111 Dog Training 0.00 2,500.00 0.00 2,500.00 0.00 3,000.00 0.00 3,000.00
31115 Direct Release 0.00 250,000.00 0.00 250,000.00 0.00 175,000.00 0.00 175,000.00
31116 Cat Licenses - Altered 14,000.00 0.00 0.00 14,000.00 14,000.00 0.00 0.00 14,000.00
31117 Cat Licenses - Unaltered 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31118 Cat Licenses - Tags 2,000.00 0.00 0.00 2,000.00 1,920.00 0.00 0.00 1,920.00
31120 Dog Licenses - Altered 20,000.00 0.00 0.00 20,000.00 50,000.00 0.00 0.00 50,000.00
31125 Dog Licenses - Unaltered 9,000.00 0.00 0.00 9,000.00 10,000.00 0.00 0.00 10,000.00
31127 Dog Licenses - Tags 3,000.00 0.00 0.00 3,000.00 8,000.00 0.00 0.00 8,000.00
31130 Euthanasia Requested 0.00 6,000.00 0.00 6,000.00 0.00 5,000.00 0.00 5,000.00
31135 Flea Treatment 0.00 12,000.00 0.00 12,000.00 0.00 9,000.00 0.00 9,000.00
31140 Impound Fees 10,000.00 0.00 0.00 10,000.00 12,500.00 0.00 0.00 12,500.00
31150 Microchips 0.00 32,000.00 0.00 32,000.00 0.00 20,000.00 0.00 20,000.00
31155 Owner Surrender 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00
31160 Pet Delivery/Pickup 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31165 Private Boarding 0.00 60,000.00 0.00 60,000.00 0.00 62,000.00 0.00 62,000.00
31170 Quarantine 0.00 8,000.00 0.00 8,000.00 0.00 8,000.00 0.00 8,000.00
31175 Save Our Shearwaters 0.00 0.00 233,000.00 233,000.00 0.00 0.00 233,000.00 233,000.00
31180 Spay/Neuter 0.00 70,000.00 0.00 70,000.00 0.00 50,000.00 0.00 50,000.00
31185 Stray Boarding 6,000.00 0.00 0.00 6,000.00 3,000.00 0.00 0.00 3,000.00
31190 Vaccines 0.00 10,500.00 0.00 10,500.00 0.00 10,500.00 0.00 10,500.00
31195 Vaccine Clinics 0.00 22,000.00 0.00 22,000.00 0.00 20,000.00 0.00 20,000.00
31199 Veterinary Services - Other 0.00 15,000.00 0.00 15,000.00 0.00 12,000.00 0.00 12,000.00
Total 31100 Program Revenues $ 64,000.00 $ 681,500.00 $ 233,000.00 $ 978,500.00 $ 99,420.00 $ 515,000.00 $ 233,000.00 $ 847,420.00
32100 Development Revenue
31145 Membership Dues 0.00 37,500.00 0.00 37,500.00 0.00 24,000.00 0.00 24,000.00
32103 Special Events 0.00 90,000.00 0.00 90,000.00 0.00
32104 Tickets and Booth Rentals 0.00 120,000.00 0.00 120,000.00 0.00 160,000.00 0.00 160,000.00
32105 Contributions 0.00 350,000.00 0.00 350,000.00 0.00 91,433.90 0.00 91,433.90
32108 Bequests 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32110 Direct Mail 0.00 75,000.00 0.00 75,000.00 0.00 84,996.00 0.00 84,996.00
32113 Grants 0.00 100,000.00 0.00 100,000.00 0.00 15,000.00 16,443.00 31,443.00
32120 Santa Paws Event 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00
Total 32100 Development Revenue $ 0.00 $ 774,500.00 $ 0.00 $ 774,500.00 $ 0.00 $ 377,429.90 $ 16,443.00 $ 393,872.90
2017-2018 Budget - Revised Final 2016-2017 Budget
34100 Retail Revenue
36400 G.E.T. Revenue 0.00 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00
34105 Facility Rental 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00
34110 Retail Sales - KHS 0.00 50,000.00 0.00 50,000.00 0.00 35,000.00 0.00 35,000.00
34112 Gift Certificates 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34115 Cost of Goods Sold - KHS 0.00 -18,000.00 0.00 -18,000.00 0.00 -18,000.00 0.00 -18,000.00
Total 36000 Retail Sales - Blooming Tails 0.00 340,000.00 0.00 340,000.00 0.00 275,000.00 0.00 275,000.00
38001 Investment Income 0.00 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00
38002 Gain/Loss on disposal of asset 0.00 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00
38003 Interest Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
39000 Cash Over/(Short)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 34100 Retail Revenue $ 0.00 $ 374,000.00 $ 0.00 $ 374,000.00 $ 0.00 $ 294,000.00 $ 0.00 $ 294,000.00
Total Income $ 844,000.00 $ 1,848,000.00 $ 233,000.00 $ 2,925,000.00 $ 879,420.00 $ 1,186,429.90 $ 249,443.00 $ 2,315,292.90
Gross Profit $ 844,000.00 $ 1,848,000.00 $ 233,000.00 $ 2,925,000.00 $ 879,420.00 $ 1,186,429.90 $ 249,443.00 $ 2,315,292.90
Expenses
50100 Payroll
50101 Regular Salaries and Wages 555,423.47 891,942.69 126,725.40 1,574,091.56 526,770.00 535,810.00 137,984.00 1,200,564.00
50103 Holiday Overtime 6,000.00 3,000.00 900.00 9,900.00 5,113.00 6,594.00 690.00 12,397.00
50104 On Call Overtime 6,000.00 0.00 0.00 6,000.00 7,300.00 0.00 0.00 7,300.00
50105 Standard Overtime 5,000.00 10,000.00 1,860.00 16,860.00 5,436.00 9,307.00 1,860.00 16,603.00
50111 Emp Prac Liab 1,149.82 1,805.49 303.32 3,258.63 972.00 1,460.00 674.00 3,106.00
50112 Longterm Disability 1,191.94 1,871.63 314.44 3,378.01 684.00 788.00 204.00 1,676.00
50113 Medical/Dental Insurance 77,759.29 122,100.51 20,513.03 220,372.82 76,738.00 68,557.00 21,015.00 166,310.00
50114 Pension 5,554.23 8,721.46 1,465.22 15,740.92 6,267.00 8,073.00 1,104.00 15,444.00
50115 TDI 2,764.55 4,341.00 729.29 7,834.84 2,537.00 3,914.00 307.00 6,758.00
50116 Workers' Comp 37,768.80 59,305.96 9,963.47 107,038.23 35,587.00 30,323.00 12,282.00 78,192.00
50120 PayrollTaxes 66,650.82 104,657.58 17,582.59 188,890.99 62,857.00 66,647.00 16,486.00 145,990.00
50121 Payroll Fee 22,216.94 34,885.86 5,860.86 62,963.66 20,072.00 25,186.00 4,343.00 49,601.00
Total 50100 Payroll $ 787,479.85 $ 1,242,632.17 $ 186,217.62 $ 2,216,329.64 $ 750,333.00 $ 756,659.00 $ 196,949.00 $ 1,703,941.00
50210 Advertising & Promotion 0.00 10,000.00 0.00 10,000.00 0.00 6,200.00 0.00 6,200.00
50213 Animal Food 10,000.00 10,000.00 2,322.88 22,322.88 13,000.00 12,996.00 2,212.27 28,208.27
50216 Annual Auction/Dinner 0.00 42,000.00 0.00 42,000.00 0.00 41,200.00 0.00 41,200.00
50219 Audit Expense 7,200.00 7,200.00 0.00 14,400.00 7,000.00 7,000.00 0.00 14,000.00
50222 Bank Charges 1,600.00 37,400.00 0.00 39,000.00 4,500.00 12,600.00 0.00 17,100.00
50223 Bad Debt Expense 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00
50225 Computer Expense 7,500.00 8,500.00 1,000.00 17,000.00 12,359.28 12,300.00 1,620.00 26,279.28
50228 Conferences/Training 700.00 4,000.00 1,624.35 6,324.35 700.00 1,150.00 1,547.00 3,397.00
50231 Direct Mail 0.00 36,000.00 0.00 36,000.00 0.00 35,000.00 0.00 35,000.00
50234 Dues & Subscriptions 400.00 6,000.00 315.00 6,715.00 747.00 880.00 300.00 1,927.00
50237 Employee Meetings/Functions 0.00 6,000.00 808.50 6,808.50 130.00 3,876.00 770.00 4,776.00
50240 Equipment 1,000.00 3,500.00 3,318.00 7,818.00 2,766.00 743.00 3,160.00 6,669.00
50241 Food Bank Expenses 0.00 10,000.00 0.00 10,000.00 0.00 18,360.00 0.00 18,360.00
50742 GET Expense 0.00 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00
50243 Leased Equipment 5,500.00 10,000.00 141.75 15,641.75 5,508.00 9,774.16 135.00 15,417.16
50246 Licenses & Fees 400.00 650.00 105.00 1,155.00 400.00 650.00 100.00 1,150.00
50251 Outside Professional Services 10,000.00 20,000.00 2,620.80 32,620.80 21,002.00 20,512.19 2,496.00 44,010.19
50253 Postage & Shipping 1,500.00 5,000.00 682.50 7,182.50 2,940.00 4,032.00 650.00 7,622.00
50255 Printing/Forms/Cards/Stationary 500.00 3,000.00 0.00 3,500.00 1,000.00 832.00 0.00 1,832.00
50261 Property Tax 0.00 150.00 0.00 150.00 0.00 0.00 0.00 0.00
50264 Rent 1,800.00 55,000.00 512.40 57,312.40 1,260.00 45,960.00 488.00 47,708.00
50265 SOS Rent 0.00 0.00 0.00 0.00 0.00
50267 Repairs - Building 1,008.00 1,522.00 0.00 2,530.00 1,008.00 1,522.00 0.00 2,530.00
50270 Repairs - Equipment 1,200.00 1,200.00 130.20 2,530.20 1,200.00 1,200.00 124.00 2,524.00
50273 Repairs - Grounds 360.00 360.00 0.00 720.00 360.00 360.00 0.00 720.00
50275 Maintenance - Building 1,332.00 1,572.00 0.00 2,904.00 1,332.00 1,572.00 0.00 2,904.00
50278 Maintenance - Equipment 2,000.00 2,500.00 0.00 4,500.00 3,600.00 4,080.00 0.00 7,680.00
50281 Maintenance - Grounds 8,400.00 8,400.00 2,520.00 19,320.00 8,400.00 8,400.00 2,400.00 19,200.00
50284 Transfer Program 0.00 60,000.00 0.00 60,000.00 0.00 15,000.00 0.00 15,000.00
50287 Uniforms 2,310.00 1,598.00 0.00 3,908.00 2,310.00 1,598.00 0.00 3,908.00
50290 Volunteer Appreciation 0.00 642.70 0.00 642.70 0.00 642.70 0.00 642.70
50300 Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
50303 Automobile Insurance 2,800.00 2,315.50 4,200.00 9,315.50 2,800.00 2,315.50 4,000.00 9,115.50
50306 Directors & Officers Insurance 4,800.00 4,800.00 0.00 9,600.00 4,800.00 4,800.00 0.00 9,600.00
50307 EPL-Insurance Factors 700.00 0.00 0.00 700.00 0.00 0.00 0.00 0.00
50312 General Liability & Umbrella 12,000.00 12,000.00 2,793.00 26,793.00 12,000.00 12,000.00 2,660.00 26,660.00
50313 Officer Professional Liability 6,324.00 0.00 0.00 6,324.00 6,324.00 0.00 0.00 6,324.00
50411 Adoption Supplies 0.00 1,800.00 0.00 1,800.00 0.00 1,800.00 0.00 1,800.00
50412 Animal Care Supplies 12,000.00 12,000.00 2,277.54 26,277.54 12,000.00 12,576.00 2,169.09 26,745.09
50413 Cremation Supplies 0.00 5,400.00 0.00 5,400.00 0.00 5,400.00 0.00 5,400.00
50414 General/Janitorial Supplies 6,000.00 12,000.00 1,300.00 19,300.00 7,500.00 8,260.08 1,000.00 16,760.08
50415 Medical Supplies 16,000.00 65,000.00 5,000.00 86,000.00 12,000.00 49,000.00 4,685.00 65,685.00
50416 Microchips 0.00 21,000.00 0.00 21,000.00 0.00 12,000.00 0.00 12,000.00
50417 Office Supplies 1,500.00 5,000.00 1,000.00 7,500.00 2,988.00 3,115.56 1,000.00 7,103.56
50418 Vaccine Clinic Supplies 0.00 5,200.00 0.00 5,200.00 0.00 5,200.00 0.00 5,200.00
50503 Airfare 1,000.00 5,000.00 3,000.00 9,000.00 0.00 900.00 4,000.00 4,900.00
50506 Auto Rental/Fuel/Cab/Mileage 50.00 500.00 400.00 950.00 0.00 0.00 440.00 440.00
50509 Lodging & Meals 500.00 2,500.00 1,500.00 4,500.00 0.00 0.00 1,300.00 1,300.00
50510 Travel - Other 0.00 0.00 105.00 105.00 0.00 0.00 100.00 100.00
50603 Electricity 20,000.00 22,000.00 4,500.00 46,500.00 16,656.00 22,656.00 4,700.00 44,012.00
50606 Gas/Propane 30,000.00 30,000.00 0.00 60,000.00 22,272.00 22,392.00 0.00 44,664.00
50609 Internet 500.00 1,000.00 300.30 1,800.30 1,596.00 1,416.00 286.00 3,298.00
50612 Trash Disposal & Removal 5,000.00 10,000.00 808.50 15,808.50 2,808.00 6,216.00 770.00 9,794.00
50615 Telephone 5,500.00 5,400.00 1,300.00 12,200.00 4,200.00 5,400.00 1,300.00 10,900.00
50703 Fuel 11,000.00 1,000.00 2,800.00 14,800.00 10,260.00 1,412.00 2,500.00 14,172.00
50706 License/Registration 1,000.00 1,000.00 1,000.00 3,000.00 1,217.00 666.58 1,020.00 2,903.58
50708 Vehicle Repairs & Maintenance 4,000.00 2,000.00 3,500.00 9,500.00 4,080.00 2,720.00 4,500.00 11,300.00
Total Expenses $ 992,863.85 $ 1,837,742.37 $ 238,103.34 $ 3,068,709.56 $ 965,356.28 $ 1,206,344.77 $ 249,381.36 $ 2,421,082.41