FOR COUNTY COMMISSIONERS AND DECISION MAKERS

What Does Animal Services Actually Cost?

Shelters across the country are severely underfunded because their budgets were built for a system that no longer exists. Your community expects humane care, lifesaving programs, and responsive service. This calculator shows what that costs.

How This Works

Enter your county's shelter data below. The calculator estimates what it actually costs to provide the level of animal services your community expects: proper daily care and enrichment, adequate staffing, responsive field services, and lifesaving programs.

Methodology is based on the HASS (Human Animal Support Services) framework developed by Austin Pets Alive, which benchmarked shelter costs against private industry standards for similar functions.

Pre-loaded with Jefferson County, Alabama data. Hit "Clear for New County" to enter your own numbers.

Shelter / Jurisdiction Information

$
Exclude capital costs. Used to calculate the funding gap.
$
Base pay for entry-level shelter staff

Annual Intake

%
%
Total Intake: 18,000 animals

Facility and Calls

Exclude hospital kennels
Average cats onsite, exclude hospital
All calls, not just field responses
Subset of total calls requiring field response
$
Vehicles, fuel, equipment. Leave blank to estimate.

Outcome Goals

Default values reflect industry best-practice targets. Adjust to match your jurisdiction's goals.

%
Target: 90% or higher
%
% of stray cats returned to community
%
% of strays reunited with owners
%
% of animals in foster vs. kennels
Calculated Ideal Annual Budget

Budget Breakdown by Category

What if you could reduce intake before it hits the shelter?

Open the Impact Calculator