Item 3 Austin Pets Alive! December 2023 Report — original pdf

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Monthly Report on License Agreement 2023-12 December This report is in agreement with the terms outlined in Section 8.4 of the License Agreement between the City of Austin and Austin Pets Alive! with a focus on APA!’s impact on Travis county through our partnership with Austin Animal Center. Austin Pets Alive! (APA!) continues to be the city of Austin’s largest partner in lifesaving. APA! takes animals that have medical and behavioral concerns that require a higher cost per animal than the average healthy animal, in an effort to have a measurable effect on the live release rate at AAC. APA! Intakes transferred from AAC: 111 animals were transferred out of AAC to rescue partners in December (per AAC dashboard). 96, or 86.5%, of those were transferred to APA!. Note: AAC dashboard shows 81 transfers to APA!, APA! audited records show 96. Three (3) animals were born in APA!’s care to pregnant animals sent from AAC. Additionally, APA! took in 35 pets directly from owners within Travis county through the PASS program that should have otherwise entered AAC. This makes for 38 intakes diverted from AAC in December. AAC - Cat Behavior AAC - Cat Bottle Baby AAC - Cat Maternity AAC - Cat Medical AAC - Cat Space AAC - Dog Behavior Large/Medium AAC - Dog Behavior Small AAC - Dog Bottle Baby AAC - Dog Maternity AAC - Dog Medical AAC - Dog Parvo Transfer AAC - Dog Space Large/Medium AAC - Dog Space Small TOTAL DIRECT TRANSFERS AAC - Cat BIC AAC - Dog BIC TOTAL AAC Travis - PASS Travis - Parvo OS/PASS TOTAL TRANSFER + DIVERSIONS 0 16 2 16 0 4* 1 10 20 23 4 0 0 3 0 96 99 22 13 134 1 of 5 © 2024 Austin Pets Alive! All Rights Reserved Operations Comparison APA and AAC serve the community in tandem and our combined efforts impact the live release rate across the city, county and surrounding areas. For December 2023: Intake S/N at shelter Adoptions AAC APA! TOTAL 597 665 1,262 447 419 866 In Foster (1/2) 286 799 506 634 1,085 1,140 APA! Transfers from AAC as % of AAC Intakes APA must: (a) select a sufficient number of animals from the At-Risk List so that at the end of each year of the Term APA will have selected from the At-Risk List 12% of the total number of animals taken in by AAS during the preceding year. Total AAC Dog and Cat Intake FY23 Transfer target for FY24 (12% of FY23) Current 12-month rolling average of transfers as % of prior year intake Impact of APA! Transfers on AAC Live Release Rate for Month 10,689 1,283 16.43% % 98.6% 98.6% 91.57% 85.61% 84.88% # 50 41 5 65 40 6 10 9 86.15% Reported AAC Live Release Rate APA! Transfers: Animals with no deadline Animals with < 2hr deadline Animals with >2, <48hr deadline Other At-Risk animals (behavior, etc.) Status as of 1/2/24: Adopted In Foster In Shelter Deceased Survival Rate Survival Rates of AAC Medical Transfer Pets This looks at the outcomes of pets transferred from AAC to APA! as medical cases in the month prior to the month of the report, to show their minimum 30-day survival rate. Total Medical Cases Transferred (in November 2023) 2 of 5 © 2024 Austin Pets Alive! All Rights Reserved APA! Animal Matrix and LRR for ALL Animals From Shelter Animals Count December 2023 Beginning Animal Count December 1, 2023 Canine 865 Feline 755 Adult Up to 5 Months Adult Up to 5 Months Total LIVE INTAKE Stray Relinquished by Owner Owner Intended Euthanasia Transferred in from Agency Other Intakes TOTAL LIVE INTAKE OUTCOMES Adoption Returned to Owner Transferred to Another Agency Returned to Field Other Live Outcome TOTAL LIVE OUTCOME Died in Care Lost in Care Shelter Euthanasia Owner Intended Euthanasia TOTAL OF OTHER OUTCOMES 6 35 0 87 0 128 129 1 32 0 0 162 2 0 4 0 6 Adult Up to 5 Months Adult Up to 5 Months Total 108 176 221 115 209 228 1 48 0 102 0 151 4 3 0 0 12 0 5 0 17 1 46 0 136 0 183 0 33 0 0 3 0 2 0 5 0 9 0 0 194 203 0 7 0 0 5 0 5 0 10 238 138 519 8 0 0 665 634 5 75 0 0 714 22 0 16 0 38 752 TOTAL OUTCOMES 168 132 214 END ANIMAL COUNT 842 688 December 31, 2023 LIVE RELEASE RATE 92.33% 96.68% 94.95% 3 of 5 © 2024 Austin Pets Alive! All Rights Reserved APA! Animal Matrix and LRR for ALL Animals From Shelter Animals Count Calendar Year 2023 Beginning Animal Count January 1, 2023 Canine 943 Feline 754 Adult Up to 5 Months Adult Up to 5 Months Total LIVE INTAKE Stray Relinquished by Owner Owner Intended Euthanasia Transferred in from Agency Other Intakes TOTAL LIVE INTAKE OUTCOMES Adoption Returned to Owner Transferred to Another Agency Returned to Field Other Live Outcome Died in Care Lost in Care Shelter Euthanasia Owner Intended Euthanasia TOTAL OF OTHER OUTCOMES 45 595 1973 0 0 2613 1957 35 796 0 6 29 0 68 0 97 Adult Up to 5 Months Adult Up to 5 Months Total 1771 2346 2826 15 517 0 1950 87 2569 50 246 0 5 180 125 0 0 305 13 634 1719 2366 0 0 9 0 3 200 43 1 65 0 109 15 318 0 3109 64 3506 1 90 0 3 276 2 25 0 303 88 2064 0 8751 151 11054 8900 95 1332 0 17 528 283 3 0 814 TOTAL LIVE OUTCOME 2794 2072 2558 2920 10344 TOTAL OUTCOMES 2891 2377 2667 3223 11158 END ANIMAL COUNT 842 688 December 31, 2023 LIVE RELEASE RATE 92.37% 93.01% 92.70% 4 of 5 © 2024 Austin Pets Alive! All Rights Reserved ● APA! transferred 1,837 animals directly from AAC. This accounts for 17.28% of AAC’s total intake over the same time period. ● 466 Travis County animals were diverted from AAC through APA’s PASS program, including ● 60 medium/large at-risk behavior dogs were transferred from AAC to APA!, in addition to 13 ● APA! took in a record-high 85 FeLV+ cats from AAC. APA! Transfers from AAC - 2023 total In Calendar Year 2023: 105 parvo cases. small behavior dogs. AAC - Cat Behavior AAC - Cat Bottle Baby AAC - Cat Maternity AAC - Cat Medical AAC - Cat Space AAC - Dog Behavior Large/Medium AAC - Dog Behavior Small AAC - Dog Bottle Baby AAC - Dog Maternity AAC - Dog Medical AAC - Dog Parvo Transfer AAC - Dog Space Large/Medium AAC - Dog Space Small TOTAL DIRECT TRANSFERS AAC - Cat BIC AAC - Dog BIC TOTAL AAC Travis - PASS Travis - Parvo OS/PASS TOTAL TRANSFER + DIVERSIONS 24 687 46 303 16 60 13 50 148 352 108 30 0 1837 106 244 2187 466 105 2758 5 of 5 © 2024 Austin Pets Alive! All Rights Reserved