About The Money We Raise

Animals & Adoption Rules | The Money | Board of Directors | Our First Year |Naming Opportunities

The Money

   

Construction Costs: $843,620

       · Architect’s fee: $38,750

       · Engineers’ fees: $29,120

       · Construction: $775,000

       · Inspection fees: $500

      · Administrative and legal fees: $250

       

Current Assets: $643,351

$409,688 cash

$200,378 land equity

$33,285 construction in progress

 

 

2010 Budget

Income:  $440,000

· Annual campaign: $50,000

· Capital campaign: $300,000

· Grants: $50,000

· Fundraisers: $40,000

    Fur Ball 2010

    Doggie Easter Egg Hunt

    Pick of the Litter Yard Sale, May and November

    Flower Cutting event

    Stitchin’ Post’s Sasha’s Birthday Party

    Carolina Lily Halloween Event

    Christmas Barbecue

     FFAS Pet Calendar

     Donation containers ($4,100 in 2009)

     Recycled can sales  ($3,000 in 2009)

 

Expenses: $801,318

· Construction: $775,000

· Printing: $6,000

· Fundraising: $10,000

· Office supplies: $1,000

· Postage: $2,500

· Veterinary care: $5,000

· Professional memberships: $318

· Insurance: $1,500


2010 Net Loss: -$361,318

 

 

Operations

Projected Annual Income: $225,000

· Adoption fees: (dogs $125, cats $75): $40,000

· Annual campaign: $50,000

· Fundraisers: $60,000

· Grants: $50,000

· Pet memorials: $100 bricks: $2,000

· Pet endowment for care after owner’s death: $10,000

· Recycling program: $5,000

· Retail sales: $4,000

· Pet cemetery: $4,000     

 

Projected Annual Expenses: $225,000

· Personnel: $110,000

· Veterinary care: $50,000

· Food (Science Diet free shelter food): $3,000

· Cat litter: $4,000

· Utilities: $20,000

· Fundraising: $10,000

· Office expenses: $3,000

· Depreciation: $15,000

· Building maintenance: $10,000

 

 

Sustainability is crucial

 The Board of Directors plans to fund future operations with annual income from:

· Annual campaign: $50,000