Here is a Breakdown of what YOUR DONATION will be used for:
This Information listed here was Current as of 11/26/2019
Start Up Costs for First Years Operation / Payee / Supplier / $ Amount $
Veterinary Digital X-ray System / I.D.E.A. LLC / - See Attached $39,450.00
Veterinary Digital Dental X-ray System / I.D.E.A. LLC / - See Attached $13,250.00
Shipping for Above Equipment - No Sales Tax / 501C3 Status is approved $375.00
VS2 & HM5 Blood & Hematology AnalyzersAbaxis / Zoetis / - See Attached $24,365.00
Starter Packs for Blood Analyzers Abaxis / Zoetis / - See Attached $1,909.50
Additional Start-up Meds & Shots Abaxis / Zoetis / $18,000.00
Distemper & Rabies Shots - Steroids - Antibiotics - Flea/Tick/Worming - etc.
Build Out for 5500 Sq. Ft Building, Inc. Permits, Architect, Electrical & Plumbing / $62,500.00
Café Counters - Equipment - Cases - Tables - Starting Supplies / $38,000.00
Play Rooms for Cats - People Furniture - Café Style Tables / Chairs / $8,400.00
Store Lease/Rent - Utilities for a YEAR / Landlord/Leasing Company / $82,500.00
This is for a high traffic area near Wal-Mart/Lowes/PetSmart/Buehler's
1st Year Licensed Veterinary Doctor Payroll / $90,000 - $100,000.00 (Salary)
A Licensed DVM school cost now to become a Vet is approx. $300K
1st Year Accredited Registered Vet Tech Payroll / $33,000.00 (Salary)
6 - Coffee/Drink Baristas Full Time Payroll / $149,760.00 (Hourly - 7 days a week)
Operations Manager Payroll / $48,000.00 (Salary)
Store Manager Payroll / $35,000.00 (Salary)
Total to Open with entire 1st years expenses paid by donations / $654,509.50
Projected 1st Year Costs for Start up * This gives us a YEAR of upfront funds to build on so that
all Income generated from our cafe/operations in the 1st year will easily pay for year two. Year
two income will pay for year three and so on.
Additional Workers will be working as Volunteers throughout the year.
Following Year overhead will be decreased by $206,249.50 due to initial Start-up Costs PAID FOR.
Overhead for Year TWO will be $448,260.00 - Payroll INCLUDES Raises to start into the 2nd Year
Our Projected Income for 1st Year of Operations ranges $ 705,000 to $962,000 Conservatively. If you would like the breakdown of this, please email us with the request.