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