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HomeMy WebLinkAboutCOM 0631.001 1998-2000 I I._ • ~,i HAWAII ISLAND (,'I) ~I~ ~i j N UM~11\IE April 14, 2000 Councilmember James Arakaki Chair, Hawaii County Council 25 Aupuni Street Hilo, HI 96720 Dear Councilmember Arakaki: Enclosed is the Hawaii Island Humane Society's quarterly statistical and financial report for the third quarter of the fiscal year 1999 - 2000. Should you have any questions, please feel free to call me at 329-8002. Very truly yours, `Grayson Hashida Executive Director GH/mb enc: cc: Mayor Stephen Ymm~shiro Police Chief Wayne Carvnlho Helen Matsue, Secretary, Department of Finance Councilmember Aaron Chung, Chair, Finance Committee Connie Kiriu, Legislative Auditor Councilmember Curtis Tyler comm. r1o. 63~ . v0/ Councilmember Nancy Pisicchio /k1dZ [~'~le No. f:= . 'Co: l.ef. Date APR 2 4 2000 AFFILIATE MEMBER OF THE AMERICAN HUMANE ASSOCIATION 74-5225 Queen Kaahumanu Hwy • Kailua-Kona, HI 96740 • Telephone (808) 329-1175 • Fax (806) 329-4618 Keeau: (608) 966-5458 • Kamuela (808) 885-4558 - HAWAII ISLAND HUMANE SOCIETY MONTHLY SHELTER ACTIVITY REPORT HAWAII I6LAN0 HUh1ANE JANUARY -MARCH 2000 SO~IE'1'Y KONA WAIMEA KEAAU TOTAL DOGS CATS OTHER DOGS CATS OTHER DOGS (A1S OTHER ~ CATS OTHER TOTAL STRAY/FERAL 481 338 2 145 84 0 763 546 66 1,389 968 68 2,425 OWNER SURR 84 28 0 42 13 0 386 92 7 512 133 7 652 TOTAL INTAK 565 366 2 187 97 0 1,149 638 73 1,901 1,101 75 3,077 REDEEMED 57 6 0 5 0 0 82 12 0 144 18 0 162 ADOPTED 94 55 i 14 5 0 119 79 9 227 139 10 376 SENT TO HHS 6~ 0 0 6 - 6 EUTHANIZED 401 300 .1 168 91 ..0 938 545 53 1,507 936 54 2,497 OTHER 7 5 0 0 1 0 10 2 11 17 8 11 36 ADOPTION PERCENTAGE 17% 15% 50% 7% 5% #DIV/01 10% 12% 12% 12% 13% 13Y. 12% KONA WAIMEA KEAAU TOTAL Dog Licenses: Number Issued 761 64 4 1,315 Fees COIIeCted 53,677.70 5423.90 52,286.5 56,388.10 Calls for Pick-up & Assistance 366 93 1,07 1,475 After-hours Emergency call-outs 74 0 2t 35 Mlles Traveled 9,922 4,370 18,54 32,840 Dead Animals Collected: 17 t3 96 Owner Requested Euthanasia 11 0 1 28 Complaint/Comply Notices Issued 73 13 21 304 Citations Issued: HCC 4-30 Dog Running Loose 0 0 n t t HRS 143.2 License Violation 0 0 1 t t t HRS 7-11 - 1109 Cruelty to Animals 0 0 0 Other 0 0 0 Total 0 0 2 22 Volunteer Hours 1,316 0 1,4 2,812 Hawaii Island Humane Society RECAP OF MONTHLY EXPENSES 3rd Qtr. - FYE2000 January February March Totals for 3o-FYE2ooo Salaries & Benefits: ~3 E Fica & Medicare 2,971.60 2,973.89 2,761.37 8,706.86 Medical Plan 4,085.06 3,359,66 4,085.06 11,529.78 $ a Workers Comp. Insurance 2,317.02 2,317.02 2,317.02 6,951.06 Total S&W & Benefts 52,243.57 47,524.97 45,259.02 145,027.56 Operating Expenses: ~~ry, Animal Care -Drugs 0.00 711.92 475.93 1,187.85 Vet e ~F f u~ ~ ; Animal Supplies Bags 0.00 0.00 0.00 0.00 Auto Expenses 1,227.05 1,888.17 1,945.27 5,060.49 La'~fPe $~a ~ ,n 83'.85as~'~,:;;~ 1n s~ Office Expense 826.38 1,376.58 1,030.91 3,233.87 Advertising 0.00 201.87 767.22 969.09 Professional Services 0.00 5,254.97 375.00 5,629.97 Animal /Kennel Supplies 1,462.76 563.12 576.29 2,602.17 i Repairs & Maintenance 1,361.21 463.13 509.81 2,334.15 Yard Supplies 0.00 0.00 0.00 0.00 .n R a, ~p. 0.00