Second Chances


Blanky




Mystic




Simone

	Business Plan Boarding Kennel Income Boarding Fees: 1st Year 2nd Year Dog $93,184 $97,843 Cat $18,792 $19,731 Doggie Day Boarding $11,250 $11,812 Doggie Day Care $ $11,250 Total Income $123,226 $140,646 Expenses Manager $22,800 $23,940 Full-Time (2) $33,280 $34,944 Part-Time (3) 1st Yr (5) 2nd Yr $32,760 $45,398 Cleaning Supplies $2,000 $2,100 Animal Food $1,000 $1,050 Advertising $2,000 $2,100 Office Supplies $2,500 $2,625 Insurance $6,500 $6,825 Telephone $1,500 $1,575 Utilities $3,500 $3,675 Rubbish Removal $800 $840 Snow Removal $3,000 $3,150 Taxes $3,500 $3,500 Income Tax $2,000 $2,100 Water $198 $198 Septic $171 $171 Total Expenses $117,509 $134,191 Animal Sanctuary / Learning Center Income: 1st Year 2nd Year Animal Adoption Fees $41,500 $47,700 Donations $20,000 $21,000 Fund Raising $41,000 $44,400 Private Grants $30,000 $30,000 Interest $500 $500 Club Memberships $5,500 $8,250 Multipurpose Room Rent $1,500 $1,750 Retail Sale $2,500 $2,700 Animal Surrender Fees $9,500 $10,450 Website Ads $500 $500 Certificate / Classes $1,600 $1,680 Kennel Income $5,717 $6,445 Total Income $159,817 $175,375 Expenses: Salaries: 1st Year 2nd Year Executive Director $30,000 $31,500 Shelter Manager $21,000 $22,500 Full-Time (1) $17,000 $17,850 Part-Time (3) $26,208 $27,518 Animal Food $2,000 $1,500 Veterinary Expenses $20,000 $22,000 Vet. Support $500 $600 Animal Medicine $5,000 $5,500 Utilities $6,000 $6,300 Rubbish Removal $1,500 $1,600 Snow Removal $2,500 $2,500 Office Supplies $5,200 $5,400 Telephone $2,000 $2,200 Legal Professional $2,500 $2,500 Insurance $8,000 $8,400 Auto Expenses $500 $525 Fund Raising Costs $3,000 $3,150 Advertising / Marketing $2,000 $2,100 Retail Cost $1,000 $1,300 Education / Training $1,000 $1,000 Cleaning Supplies $2,500 $2,700 Water $198 $198 Septic $171 $171 Total Expenses: $159,777 $169,012 Previous Page | Home | Next Page The Animal Shelter Education Boarding Marketing Operations Projected Budgets Services & Programs                                                         TOP

Conway Area Humane Society | PO Box 789, Center Conway, NH. 03813 | 603-356-4074

- CAHS is a member of -
The American Humane Association
The Humane Society of the United States.
New Hampshire Federation of Humane Societies