ACC Board Meeting Slides for 1-22-16
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Transcript of ACC Board Meeting Slides for 1-22-16
Board Meeting January 22, 2016
2015 YEAR IN REVIEW
19,192 18,774
8,666 9,392
2014 2015
Live Intake 30,521 Cats & Dogs
30,277
30,521
244(1%)
674 Rabbits
Return/Seized
Requested Euthanasia
726 (8%)
Owner Surrender
418 (2%)
Stray
Surrender Prevention 1,010
31,531 without surrender prevention
2015 YEAR IN REVIEW
Public Adoption
7,158
New Hope 15,831
Died in Shelter 304
RTO/RTC 1,839
Euthanasia 4,045
Requested Euthanasia
1,310
Outcomes Cats & Dogs
145 ASPCA
278 New Hope
184 Adoptions
6,000 placed
with 3 Partners
2015 YEAR IN REVIEW
Dogs Live Release Rate
Jan Feb Mar April May June July Aug Sep Oct Nov Dec
2014 87.5 86.8 85.6 81.8 82.9 80.6 83.4 84.4 83.2 83.6 83.6 89.6
2015 91.6 91.2 89.5 89 87.6 89.3 88.6 90.6 89.6 89.9 89.9 92.6
60%
70%
80%
90%
100%
2014: 84.4% 2015: 89.9%
2015 YEAR IN REVIEW
Cats Live Release Rate
Jan Feb Mar April May June July Aug Sep Oct Nov Dec
2014 92.8 90.7 90 90.4 84.6 80.8 68.6 66.2 72 72.2 75.9 86.7
2015 86.9 92.8 93.7 91.3 90.1 80 77.7 82.7 78.5 81 82.4 82.7
60%
65%
70%
75%
80%
85%
90%
95%
100%
2014: 80.9% 2015: 84.1%
2015 YEAR IN REVIEW
Cats 3,946 Cats
3,094
Dogs 1,594
Dogs 951
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
5,500
6,000
2014 2015
Down
27%
EUTHANASIA AT LOWEST RATE IN HISTORY
5,540
4,045
2015 YEAR IN REVIEW
SHELTER ILLNESS ACTION PLAN
• CIV Vaccine on Intake
• Hygiene: PPE, Accel, Revised Cleaning Protocol
• Reduce Stress
• New Cages
• Enrichment & Playgroups
• Increase Staff
Focus on challenges:
• Length-of-stay
• Traffic flow
• Intake volume
• Fundraise for more diagnostic
tools & equipment
Borough President Gale Brewer
gives $75k digital x-ray machine
2015 YEAR IN REVIEW
Reduce Intake
Build Awareness
Increase Placement
2015 YEAR IN REVIEW
KEEPING PETS IN HOMES
• Admissions Department (1,010 surrender preventions)
• Community Pet Program
• Medical counseling, support & follow-up
• Humane Education – Susie’s Senior Dogs
• Field Team Outreach (20,000 calls, 250k miles!)
2015 YEAR IN REVIEW
FINDING PLACEMENT
• Mobile Adoptions – 679
• Adoption events: 145
• Clear the Shelter – 148 adoptions
• Corporate Partnerships
• Volunteers, Fosters, Ambassadors
Adoption
Ambassador
Volunteers worked
30,064 hours!
Fosters cared for
1,086 animals!
2015 YEAR IN REVIEW
BUILD AWARENESS
Communications
• New Name, New Logo
• Ad Campaign
• Adoption App – 2,500 downloads
• Annual Report
• Fundraising events & campaigns - $1.6M
• Social Media Awareness
4,902 26,000 6,057
2015 YEAR IN REVIEW
KEEPING PETS IN HOMES Vaccination Clinic in November • Vaccinated 76 dogs • Provided spay/neuter vouchers to 19 dogs owners Dog Behavior Training • First session had 8 dogs
Food Pantry: 67 households registered • Dogs served: 71 • Cats served: 50
2015 YEAR IN REVIEW