Operating costs

Our operating costs

Saint Louis All Dogs incurs various monthly and yearly expenses that make up the clubs base operating costs, which include this website/clubhouse.

There are room rentals for group parties, meetings or some education activities. Occasional guest speakers. Event refreshments such as bottled water, soda and ice. Some paper and ink supplies to make business cards, signs, name labels, printed informational sheets.

Operating costs 2015: $566
Item Description Cost Frequency
printed paper, labels, signage, stamps $50 per year
room rental reserved rooms for activities (2x) $150 read details
website rental: domain name, stlalldogs.com $30 per year
website rental: hosting via Amazon ($18 per month) $216 per year
website rental: server bandwidth ($8’ish per month) $96 per year
website rental: hard drive storage ($2 per month) $24 per year
Operating costs 2014: $736
Item Description Cost Frequency
printed ink, paper, name labels, signage, etc $100 per year
room rental reserved rooms for activities (2x 2014) $150 read details
website rental: domain name, stlalldogs.com $30 per year
website rental: hosting via Amazon ($18 per month) $216 per year
website rental: server bandwidth ($8’ish per month) $96 per year
website rental: hard drive storage ($2 per month) $24 per year
website rental: Bowob chat room ($10 per month) $120 per year
Items and Equipment
Item Description Cost Frequency
TDP fence, stakes, etc (sold 2014) $230 purchased
agility agility equipment $150 donated
aprons aprons with group logo: 10 qty $170 purchased
rally cones and misc $50 donated
projector overhead projector $350 donated
shade canopy outdoor shade awning $275 donated
Nonprofit 501c7 designation
Item Description Cost Frequency
group fill out form, pay Federal fee $400 PAID one time 2013
Clubhouse design and installation
Item Description Cost Frequency
website initial design and installation $7,000 donated
website drupal administration, design upgrades $5,000 donated