Type of Expense	Total Cost
Therapists Salaries (Licensed Physical, Occupational & Speech Therapists)	200,000.00
Employee Salaries (part-time)	30, 000.00
Employee Taxes (FICA, Medicare employer match)	17,560.00
Professional Fees (accountants, attorneys, etc.)	500.00
Insurance (general liability policy for both programs)	3,000.00
Office Expense (office supplies, phone, postage, etc.)	2, 400.00
Horse Care (5 horses @ $200 ea/mo for feed, vet care, farrier, etc.)	12,000.00
Facility Maintenance (utilities, pool, arenas, barns, pastures, tractors)	24,000.00
Adaptive Equipment, Pool & Arena Aids	1, 200.00
Barn & Pool Supplies (fly spray, grooming supplies, chemicals)	1,200.00
Marketing Materials	3,000.00
Fundraising Costs	5,000.00
Memberships & Licenses (industry associated organizations)	800.00
Annual Total	$300,660.00

This budget is our REALITY and it is as real as the children who benefit from our services and the disorders they live with every day. Any horse related operation is very expensive to maintain.  Care for both the animals and the facility is ongoing, 365 days a year without exception.  Swimming pools and spas are also very expensive to construct and maintain.  

This facility is both specially designed for this therapy program and extremely well maintained to ensure the safety and healthiness of our special participants.  We are the ONLY Center providing both Horseback & Aquatic Therapy at one location. Also, we are the ONLY Center providing 2 sessions of genuine therapy utilizing the expertise of a Licensed Physical Therapist during each session at no cost to the families receiving our services.

We need your financial help to keep the gift alive!  Each of our participants is in need of being sponsored.  We need to raise $12,000 for each child participating in the Program in order to provide them with 2 sessions per week of highly effective genuine therapy for one year at Equine Angels Special Therapy Center. We need sponsorship members to assign to each child.

Can you help?