Akademe Sanctuary requires any expense paid from its account to be board approved. Exceptions include the necessaries of maintaining the corporation like the annual report, and emergency veterinary costs for residents. Anything else like the Badgy printer for the IDS, business cards, etc. must either be approved in advance or provided as an in-kind donation.
Most of our spending is sponsors and donors providing goods and services as needed (ad hoc). The receipts are saved and written off as in-kind donations. When there is potential for conflicts of interest, they are reported into the financial records of Akademe Foundation, tabulated and put with the Foundation's records.
At the end of the calendar year, letters describing cash, resource, and in-kind donations on the Akademe Sanctuary record are provided to those donors. The letters can then be used as evidence to deduct from taxable income in accordance with tax laws.
We do not keep a record of online activities like donations from royalties, product sales, purchasing goods for us, PayPal donations, cash or check. Sometimes we have no reasonable way to track this information. Be sure to keep track of your own donations to optimize your deduction.
The basic schedule consists of feed, toys, veterinary, and maintenance directly associated with the residents. The residents also depend on sheltering from the extreme local weather, added to by enrichments to include foraging gardens that supplement their more easily tracked official diet. Feed rounds up to $400/month or $4800/year.
| | Rate | Period | Annual |
Goat | Hay | $100 | 6 months | $200 |
| Sweet Feed | $15 | monthly | $180 |
Dog | Kibble | $25 | monthly | $300 |
| Treats | $45 | monthly | $540 |
Turtle | Zoo Med | $30 | annual | $30 |
Ducks | Crumble | $30 | monthly | $360 |
| Alpo | $20 | monthly | $240 |
Budgies | Zupreem | $90 | annual | $90 |
| Kaytee mix | $50 | monthly | $600 |
Cockatiels | Zupreem | $90 | annual | $90 |
| Kaytee mix | $50 | monthly | $600 |
Cockatoos | Zupreem | $90 | annual | $90 |
| Encore | $50 | monthly | $600 |
Other | Gala | $12 | monthly | $144 |
| Crackers | $10 | monthly | $120 |
| Walnuts | $45 | annual | $45 |
| Almonds | $20 | annual | $20 |
| Safflower | $10 | annual | $10 |
| Peanuts | $8 | quarterly | $32 |
| | | Total | $4,291 |
| | | per month | $357.58 |
This estimate is higher than the actual spending reported quarterly to the board.For scheduling purposes, we always plan for the worst and compute based in best guess formulas.
Scheduling the expenses is a first step to budgeting. The Sanctuary will ultimately pay 100% of the bills for the property when it receives the property. For now, the budgeted percentages are the amount the property owner can write off as in-kind donations.
The sanctuary currently uses ~0.6 of the 1.55 acres available, which includes part of the residence (40.59% of the total property). The remainder of the property remains in private use until it is willed to the Sanctuary for use as an animal shelter (the sanctuary).
We will round the use to 40% of the electricity consumption (APS table below) plus part of the solar lease (~$535 of ~$1,332). When budgeting ahead, we use as much sample data as possible, report the actual, aim for average in practice ($1,390 of 3,475), but are ready for the rounded up worst ($1,600 of 4,000).
Date | 2019 | 2018 | 2017 | 2016 | Avg. |
Dec. | | $156.52 | $100.40 | $90.04 | $115.65 |
Nov. | | $78.99 | $126.18 | $82.12 | $95.76 |
Oct. | | $197.56 | $204.26 | $117.47 | $173.10 |
Sep. | | $303.14 | $242.90 | $116.25 | $220.76 |
Aug. | | $321.20 | $208.99 | $160.66 | $230.28 |
Jul. | $362.87 | $183.18 | $144.36 | $114.17 | $201.15 |
Jun. | $204.08 | $93.94 | $61.30 | $35.45 | $98.69 |
May | $62.96 | $73.23 | $33.11 | $33.49 | $50.70 |
Apr. | $89.70 | $95.70 | $54.30 | $35.64 | $68.84 |
Mar. | $134.29 | $130.73 | $79.27 | $56.90 | $100.30 |
Feb. | $173.82 | $128.40 | $112.47 | $140.72 | $138.85 |
Jan. | $213.78 | $171.36 | $144.34 | $163.11 | $173.15 |
Annual | $3,260.50 | $3,951.95 | $3,528.88 | $3,162.02 | $3,475.84 |
40% | $1,304.20 | $1,580.78 | $1,411.55 | $1,264.81 | $1,390.34 |
Water use is closer to 60% ($120/month) of the average $200/month mainly because of irrigation to sustain the habitats. The remnant is personal use, private pool, and front yard.
Trash service is also about 60% of the annual $360=$216.
We set maintenance equal to food and assume all other maintenance reported as irregular construction.
Comparing our vet bills for 2 dogs, 2 goats, a horse, and 3 parrots, we found the veterinary bills compatible. A vet pouring quarts of medications down the throats of farm animals ironically costs about the same as an avian vet with an eye dropper. The average necessary expenses we determined from a 6 year sample rounded up to $400 per animal per year. This included regular shots, heartworm, and regular allergy medication for one dog.
Some species will never spend this much for a lifetime. Some aren't practical or necessary, especially when you diagnose one member of the family with congenital issues seen in the other family members. Our aim is community safety and a high quality of life. We don't always have as much control over that as we would like. If there is something we can do, we generally try.
For our current population, we estimate the veterinary on the 5 cockatiels, 3 cockatoos, 2 conures, one dog and goat=12 animals @$400/year=$4800.
The total projected expenses for 2019 come to $17,340.34. Very close to 2018's ideal operation's goal of $20,000. For the actual spending see the quarterly reports in the Board Meeting Minutes.