| # of animals altered (spayed or neutered)CC-Code Compliance |
Analysis | |
Measure Definition & Importance |
This is a measure of the number of dogs and cats altered through Animal Care and Control. These animals are strays and owner surrendered animals that are taken in at the shelter. PetSmart Charities has estimated that in order to reduce the number of unwanted pets in our City, Fort Worth needs an additional 37,000 spay neuter surgeries per year. Increased spay and neuter numbers will result in a decrease in the number of stray animals coming into the shelter.
# of animals altered (spayed or neutered) |
# of animals altered (spayed or neutered) (YOY) |
Service Areas |
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CC.2.1 Animal Shelter
CC-Code Compliance
Attachments |
YOY Difference & % Change |
Measure Data | Last Calculated 4 months ago |
| Period | | Status | Total # animals altered (surgeries) | Total # of animals altered (FYTD) | YOY DIfference | YOY % Change | Overall Target | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|---|---|
| Oct-18 |  | On Target | 659.00 | 659.00 | 186.00 | 39.32% | 473.00 | 449.35 | |
| Nov-18 |  | Insufficient Progress | 558.00 | 1,217.00 | -82.00 | -12.81% | 640.00 | 608.00 | |
| Dec-18 | | Insufficient Progress | 450.00 | 1,667.00 | -65.00 | -12.62% | 515.00 | 489.25 | |
| Jan-19 | | Insufficient Progress | 464.00 | 2,131.00 | -56.00 | -10.77% | 520.00 | 494.00 | |
| Feb-19 | | On Target | 482.00 | 2,613.00 | 7.00 | 1.47% | 475.00 | 451.25 | |
| Mar-19 | | Insufficient Progress | 482.00 | 3,095.00 | -40.00 | -7.66% | 522.00 | 495.90 | |
| Apr-19 | | Insufficient Progress | 477.00 | 3,572.00 | -40.00 | -7.74% | 517.00 | 491.15 | |
| May-19 | | On Target | 599.00 | 4,171.00 | 45.00 | 8.12% | 554.00 | 526.30 | |
| Jun-19 | | On Target | 684.00 | 4,855.00 | 35.00 | 5.39% | 649.00 | 616.55 | |
| Jul-19 | | Insufficient Progress | 504.00 | 5,359.00 | -66.00 | -11.58% | 570.00 | 541.50 | |
| Aug-19 | | Insufficient Progress | 611.00 | 5,970.00 | -77.00 | -11.19% | 688.00 | 653.60 | |
| Sep-19 | | Insufficient Progress | 439.00 | 6,409.00 | -290.00 | -39.78% | 729.00 | 692.55 | |
| Oct-19 | | Insufficient Progress | 554.00 | 554.00 | -105.00 | -15.93% | 659.00 | 626.05 | |
| Nov-19 |  | Lagging | 554.00 | 1,108.00 | -4.00 | -0.72% | 558.00 | 530.10 | |
| Dec-19 | | On Target | 455.00 | 1,563.00 | 5.00 | 1.11% | 450.00 | 427.50 | |
| Jan-20 | | Insufficient Progress | 315.00 | 1,878.00 | -149.00 | -32.11% | 464.00 | 440.80 | |
| Feb-20 | | Insufficient Progress | 454.00 | 2,332.00 | -28.00 | -5.81% | 482.00 | 457.90 | |
| Mar-20 | | On Target | 582.00 | 2,914.00 | 100.00 | 20.75% | 482.00 | 457.90 | |
| Apr-20 | | Insufficient Progress | 415.00 | 3,329.00 | -62.00 | -13.00% | 477.00 | 453.15 | |
| May-20 | | Insufficient Progress | 424.00 | 3,753.00 | -175.00 | -29.22% | 599.00 | 569.05 | |
| Jun-20 | | Insufficient Progress | 563.00 | 4,316.00 | -121.00 | -17.69% | 684.00 | 649.80 | |
| Jul-20 | | Insufficient Progress | 415.00 | 4,731.00 | -89.00 | -17.66% | 504.00 | 478.80 | |
| Aug-20 | | On Target | 708.00 | 5,439.00 | 97.00 | 15.88% | 611.00 | 580.45 | |
| Sep-20 | | On Target | 694.00 | 6,133.00 | 255.00 | 58.09% | 439.00 | 417.05 | |
| Oct-20 | | On Target | 660.00 | 660.00 | 106.00 | 19.13% | 554.00 | 526.30 | |
| Nov-20 | | On Target | 625.00 | 1,285.00 | 71.00 | 12.82% | 554.00 | 526.30 | |
| Dec-20 | | On Target | 558.00 | 1,843.00 | 103.00 | 22.64% | 455.00 | 432.25 | |
| Jan-21 | | On Target | 569.00 | 2,412.00 | 254.00 | 80.63% | 315.00 | 299.25 | |
| Feb-21 | | On Target | 437.00 | 2,849.00 | 122.00 | 38.73% | 315.00 | 299.25 | |
| Mar-21 | | On Target | 754.00 | 3,603.00 | 172.00 | 29.55% | 582.00 | 552.90 | |
| Apr-21 | | On Target | 675.00 | 4,278.00 | 260.00 | 62.65% | 415.00 | 394.25 | |
| May-21 | | On Target | 546.00 | 4,824.00 | 122.00 | 28.77% | 424.00 | 402.80 | |
| Jun-21 | | Monitoring/No Info | 4,824.00 | 563.00 | 534.85 | ||||
| Jul-21 | | Monitoring/No Info | 4,824.00 | 415.00 | 394.25 | ||||
| Aug-21 | | Monitoring/No Info | 4,824.00 | 708.00 | 672.60 | ||||
| Sep-21 | | Not Defined | |||||||
| Oct-21 | | Monitoring/No Info | |||||||
| Nov-21 | | Monitoring/No Info | |||||||
| Dec-21 | | Monitoring/No Info | |||||||
| Jan-22 | | Not Defined | |||||||
| Feb-22 | | Not Defined | |||||||
| Mar-22 | | Not Defined | |||||||
| Apr-22 | | Not Defined | |||||||
| May-22 | | Not Defined | |||||||
| Jun-22 | | Not Defined | |||||||
| Jul-22 | | Not Defined | |||||||
| Aug-22 | | Not Defined | |||||||
| Sep-22 | | Not Defined |
Data Source Details & Calculation Information |
This report is in the PetPoint shelter management software. Log into PetPoint, choose the "Medical - Exam/Surgery Express" Report. Make the following selections: Record Type - Surgery, Record Sub-Type: Neuter/Spay. Enter date range and choose summary (not details) Click "Submit" to run the report.
Unique Animals (from report) = # of animals altered
HV = last year's Total # of animals altered
LV= HV - 5%
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Performance Liaison |
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Performance Liaison Notes |