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Home My WebLink AboutCOM 0707.019 1996-1998 ~~,r .ar ~ •I HAWAII ISLAND HUMANE , Sly@IETY May 1, 1998 Councilmember James Arakaki 25 Aupuni Street Hilo, HI 96720 Dear Mr. Arakaki, The Hawaii Island Humane Society's Quarterly Shelter Activity Report and Quarterly Financial Report for January through March 1998 are enclosed. If you have any questions, please feel free to call me at 329-8002. Sincerely, sa Fowler Executive Director cc: Connie Kiriu Comma. Ya. ~ X1.7-_.,. F!le i(e.~~......._~._ Presented F~_ +,.~f. ?o:__-_ U 5 t49B f,:<-~°. MAY. AFFILIATE MEMBER OF THE AMERICAN HUMANE ASSOCIATION 74-5225 Queen Kaahumanu Hwy Kailua-Kona, HI 96740 Telephone (808) 329-1175 Fax (808) 329-4618 Keaau (808) 966-5458 Kamuela (808) 885-4558 9 HAWAII ISLAND ~1 UNI~II~iE S~~tETY QUARTERLY REPORT JANUARY 1998 THROUGH MARCH 1998 04/30/98 HAWAII ISLAND HUMANE SOCIETY UARTERLY SHELTER ACTIVITY REPORT Q newnu is~eHo HUMPIIVE SOCIETY JANUARY 1998 - MARCH 1998 KONA WA/MEA KEAAU TOTAL Dogs Cats Omer Dogs Cats Other Dogs Cats Other Dogs Cats Omer Total Surrendered 411 370 41 300 182 1 1,098 581 84 1,809 1,133 126 3,068 Redeemed 56 6 2 8 1 0 71 2 2 135 9 4 148 Adopted 106 74 27 30 15 1 173 82 24 309 171 52 532 Euthanized 243 289 11 261 166 0 854 496 58 1,358 951 69 2,378 Other 6 1 1 1 0 0 0 1 0 7 2 1 10 Adoption 30% 20% 71% 10°k 8°k 100°h 17% 14% 29% 19% 15°h 43°h 18% Percentage KONA WA/MEA KEAAU TOTAL Dog Licenses: Number Issued 738 77 474 1,289 Fees Collected $2,475.80 $ 327.70 $2,334.63 $5,138.13 Calls for Pickup and Assistance 1,462 438 1,425 3,325 After-Hours Emergency Call-Outs 19 12 23 54 Miles Traveled 10,976 7,984 15,217 34,177 Dead Animals Collected: Dogs 8 3 28 39 Cats 25 20 78 123 Others 2 5 6 13 Total 35 28 112 175 Citations Issued: HCC 4-30 3 4 9 16 HRS 143.2 0 0 2 2 Other 0 0 0 0 Total 3 4 11 18 • HAWAII ISLAND HUMANE SOCIETY QUARTERLY FINANCIAL REPORT JANUARY THRU MARCH 1998 ANIMAL CONTROL SERVICES ~ ~ • REVENUE Contract (Month Recd) 47.489.70 51,332.34 44.223.38 143.045.42 P/R Reimbursement/DOL 1.530.00 1,394.00 2,924.00 TOTAL REVENUE: 49,019.70 51,332.34 45,617.38 145,969.42 SALARIES & BENEFITS Salaries & Wages 29.035.41 28,394.10 26.580.98 84,010.49 Fica & Medicare 2.338.29 2,172.14 2,140.07 6,650.50 Unemployment Taxes 1,613.04 567.88 559.50 2,740.42 Retirement 2,340.54 2,340.54 Medical Plan 2,325.10 2.946.94 2,532.38 7.804.42 TDI Insurance 55.00 55.00 TOTAL SALARIES & BENEFITS: 37,652.38 34,081.06 31,867.93 103,601.37 OPERATING EXPENSES: Animal Care: Drugs 93.76 733.86 827.62 Animal Care: Food 41.24 139.69 4.01 184.94 Animal Care: Veterinarian 143.83 143.83 Advertising 82.45 413.84 496.29 Auto Expenses 7.472.39 509.20 1,409.03 9,390.62 Dean Animal P/U/Disposal 405.41 405.41 Animal Landfill Fees 571.55 1,228.50 232.05 2,032.10 Insurance 1.289.53 1,289.53 3,594.53 6,173.59 Animal control handling equip 249.42 413.20 Office Expense 194.03 1,443.86 548.72 2,186.61 Printing Other Taxes & Licenses - Utilities 2,005.44 1,985.47 2.675.69 6,666.60 Outside Services - Professional Services 27.08 206.96 234.04 Staff training/Meeting Expense 98.00 1,097.17 Humane Education - Kennel Supplies 1.371.99 887.11 1.174.96 3,434.06 Legal - Uniforms 54.21 114.43 249.26 417.90 Rent 104.17 104.17 104.17 312.51 Repairs & Maintenance 88.40 1,093.56 916.96 2,098.92 Office Equip/Rentals Vehicles 8,207.00 8,207.00 Spay/Neuter Program Total operating Expenses: 13,679.96 10,142.32 21,247.55 43,212.04 TOTAL EXPENSES: 51,332.34 44,223.38 53,115.48 146,813.41 NET INCOME: (2,312.64) 7,108.96 (7,498.10) (843.99)