HomeMy WebLinkAboutFY 2027 (Kaua‘i Humane Society)KAUA ʻI
HUMANE
SOCIETY
FY2027
MAYOR’S BUDGET to Kaua ʻi County Council
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The Kaua`i Humane Society is a nonprofit
organization dedicated to fostering respect,
responsibility and compassion for all animals and
enriching lives by nurturing healthy relationships
between pets and people on the island of Kaua`i
and beyond .
Our Mission
2026KAUA’I HUMANE SOCIETY
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KHSKHS SOURCES OF INCOME
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2025
in Review
Total Intake-2856
(519 adult dogs, 224 puppies, 274
adult cats, 424 kittens)
474 Return to Owners (379 dogs, 95
cats)
2590 Spay and Neuter Surgeries
(1375 in-house, 1215 public)
556 Fosters
243 Transfers (+3 new Transfer
Partners)
32 Community Outings
Gomez Galley
+24,000lbs of Food Given to
Families in-need
94 Volunteers
2961 Volunteer Hours =
over $100,422 cost savings
(694 surrenders, 18 seized
custody, 2144 strays)
1441 Adoptions
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KH
S dog
park
KHS Pet Boarding Direct Releaseand Quarantine
GOMEZ GALLEY
COMMUNITY
PET FOOD
khsanimalcontrolservices
TRANSFER
PARTNER
PROGRAM
VOLUNTEER
PROGRAM
Off -
IslandAdoptions
All of Our Programs
****animal camp /// “creative community events” // foster program
creative
COMMUNITY EVENTS
ANIMAL
CAMP
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Positive PR, shared nationally through private and public
magazine, social media, and digital outlets, gaining
popularity and a successful avenue for dog adoptions .
2,764 Field Trips
1,767 scheduled, 997 walk-ins
In 2025 , Golden went on 10 + outings and was a field -trip
favorite . His on -island and off -island adoption fee were
sponsored by multiple field trippers, and he was later
adopted by another field trip participant .
Featured by digital sources like:
AOL.com
SF Gate
A Journey Inspired
Hawai’i Travelers Magazine
Fodors Travel Guide
FactsWeird
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Community
Care Clinic
2,606 Families served
3,128 animals served
Our CCC is our low -cost community veterinarian
service that provides basic medical needs for cats
and dogs, including spay and neuter, vaccines,
dewormer and flea treatment, bloodwork, dental, and
more .
We re currently open 2 days a week, we looking to
open a 3 rd clinic day in springtime with the support
of our newly hired staff veterinarian .
Helping more animals = helping more families =
helping our Kaua’i community
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•First of its kind on Kauaʻi
•Purchased for KHS by County of
Kauaʻi
•Being Outfitted Now, will be
delivered 2nd Quarter of 2026
NEW – Specialized, Humane Transport Vehicle
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Pet -Friendly Policy
Access to Care - ability for pet owners, regardless
of socioeconomic status to get needed care
for their animals . Solutions can be mobile clinics,
financial assistance, education and outreach .
Pets in Housing - focuses on expanding pet -friendly
options in public housing and supporting
pet owners in crisis .
Hawaiʻi Policy
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Not-to -Exceed Contract – FY22 through FY26
Year Act/Bud Total Contract Value Diff
FY22 - FY24 2,931,795$
FY25 1,257,866$
FY26 1,197,021$
5-yr Contract 5,386,682$ 5,500,000$ (113,318)$
5,500,000$
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Budget Request for FY27
Animal Welfare
Investigations
&
Enforcement Licensing Total
FY27 FY27 FY27 FY27
Direct Labor $ 542,416 $ 253,290 $ 45,104 $ 840,810
Direct Non-Labor $ 147,700 $ 19,402 $ 12,000 $ 179,102
Allocated G/A Labor $ 70,007 $ 32,691 $ 5,821 $ 108,519
Allocated G/A Non Labor $ 123,658 $ 57,744 $ 10,283 $ 191,685
Licensing Revenue $ (25,000)$ (25,000)
Total Cost of Service $ 883,781 $ 363,127 $ 48,208 $ 1,295,116
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Budget Request – FY26 vs. FY27
Animal Welfare Investigations & Enforcement Licensing Total
FY26 FY27 FY26 FY27 FY26 FY27 FY26 FY27
Direct Labor $ 555,381 $ 542,416 $ 187,169 $ 253,290 $ 69,641 $ 45,104 $ 812,191 $ 840,810
Direct Non-Labor $ 151,750 $ 147,700 $ 19,752 $ 19,402 $ 2,300 $ 12,000 $ 173,802 $ 179,102
Allocated G/A Labor $ 64,086 $ 70,007 $ 21,597 $ 32,691 $ 8,036 $ 5,821 $ 93,719 $ 108,519
Allocated G/A Non Labor $ 107,569 $ 123,658 $ 36,252 $ 57,744 $ 13,488 $ 10,283 $ 157,309 $ 191,685
Licensing Revenue $ (40,000)$ (25,000)$ (40,000)$ (25,000)
Total $ 878,786 $ 883,781 $ 264,770 $ 363,127 $ 53,465 $ 48,208 $ 1,197,021 $ 1,295,116
$ Change $ 4,995 $ 98,357 $ (5,257)$ 98,095
% Change 0.6%37.1%-9.8%8.2%
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HOPE
Providing measurable outcomes and better futures for
vulnerable animals.
SANCTUARY
A trusted refuge for animals in need.
COMMUNITY
A shared commitment to humane care
COMPASSION
The heart of how we serve animals and people.
STEWARDSHIP
Honoring lives through responsible leadership
CEO Vision
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