Humane Alliance Estimated Costs of Spay/neuter clinic EstimatedCost of Setting Up a Spay/Neuter Clinic

Equipment Needed Price Total

Anesthesia mask (set) 5 200.00 1,000.00 Anesthesia Stand 6 1,800.00 10,800.00 Anesthesia Vaporizer 6 1,100.00 6,600.00 Autoclave (XL) 1 7,000.00 7,000.00 Autoclave tape 2 2.70 5.40 Bags for Anesthesia 6 47.00 282.00 (set) Cat cages (multi set) 4 3,000.00 12,000.00 Centrifuge 1 285.00 285.00 Clipper 3 155.00 465.00 Dog cages (multi set) 4 6,000.00 24,000.00 Drapes 50 10.00 500.00 Dryer 3 325.00 975.00 E-Tube set 3 110.00 330.00 Examination table 1 425.00 425.00 Instrument stand 3 100.00 300.00 Instrument tray 5 33.00 165.00 IV Poles 2 105.00 210.00 Laryngoscope 1 280.00 280.00 Leather gloves (pair) 1 45.00 45.00 Microscope 1 500.00 500.00 Microwave 1 250.00 250.00 Muzzles (set) 1 77.00 77.00 Opthalmascope 1 430.00 430.00 Oxygen connectors 6 30.00 180.00 Prep tables 3 500.00 1,500.00 Pulse oximeter 6 1,400.00 8,400.00 Refrigerator 1 400.00 400.00 Restraint gloves (pair) 1 110.00 110.00 Safe 1 200.00 200.00 Scavenging system 1 2,000.00 2,000.00 (multi-port) Shield for cats 1 80.00 80.00 Shop vacs 2 100.00 200.00 Stainless steel bowls 5 8.15 40.75 Stethoscope 2 100.00 200.00 Stylet 1 18.50 18.50 Suction machine 1 345.00 345.00 Surgical light 3 1,600.00 4,800.00 Surgical 0.00 packs...including Carmalt, curved 35 34.80 1,218.00 (6.5") Carmalt, curved (8") 10 42.90 429.00 Carmalt, straight 35 34.15 1,195.25 (6.5" Carmalt, straight (8") 10 42.95 429.50 Crile, straight 45 52.94 2,382.30 Instrument multi-pack 5 27.00 135.00 tray Instrument tray lids 5 27.00 135.00 Humane Alliance Estimated Costs of Spay/neuter clinic

Metzenbaum 45 27.75 1,248.75 scissors Mosquito, curved 45 21.45 965.25 Mosquito, straight 90 21.10 1,899.00 Olsen hegar 45 58.75 2,643.75 Spay hook 45 9.00 405.00 Surgery drapes 60 2.99 179.40 (cover) Surgery drapes 45 6.99 314.55 (fenestrated) Surgery towels 300 4.99 1,497.00 Thumb forceps, 1x2 45 13.65 614.25 Surgery tables 3 1,000.00 3,000.00 Tattoo gun 3 350.00 1,050.00 Thoracic positioners 3 68.00 204.00 (set) Ultrasonic Cleaner (1.5 1 837.50 837.50 gallon) Utility cart 1 200.00 200.00 Walk-on scale 1 1,000.00 1,000.00 Washing machine 2 350.00 700.00 Wet table 1 1,750.00 1,750.00

Total Equipment: $109,831.15

Consumables: Needed Price Total

A-33 2 19.40 38.80 Ace promazine, bottles 2 10.34 20.68 Amoxicillin drops, case 1 66.00 66.00 Amoxicillin 250mg 1 6.19 6.19 capsules Amoxicillin 500mg 1 26.37 26.37 capsules Applicators, cotton 1 1.95 1.95 tipped, box Atropine, large animal, 1 10.34 10.34 50ml Baralyme (40 lbs) 1 86.98 86.98 Bitter Apple 12 3.40 40.80 Bondek, 0, reels 5 40.50 202.50 Bondek, 2-0 reels 5 34.00 170.00 Bondek, 3-0 reels 5 29.00 145.00 Bordetella (25 dose 1 30.25 30.25 flats) Caps, bouffant (box) 1 25.00 25.00 Cat carriers, cardboard 1 70.90 70.90 Cat litter (35 lbs) 1 10.67 10.67 Catheters, 18 gauge 1 18.00 18.00 Catheters, 22 gauge 1 18.00 18.00 Catheters, 25 gauge 1 18.00 18.00 Cephalexin 250 mg, 1 69.64 69.64 bottles Cephalexin 500mg, 1 118.34 118.34 Humane Alliance Estimated Costs of Spay/neuter clinic Chlorhexidine scrub 3 22.50 67.50 Chlorhexidine solution 3 22.50 67.50 Clavamox drops, case 1 69.00 69.00 Clipper blades, #40 10 19.95 199.50 Bleach 8 1.09 8.72 Cover slips, box 1 2.99 2.99 Dalpp-Cvk 25 dose flats 2 56.75 113.50 Dexamethasone, 50 ml 1 6.34 6.34 Dextrose, 50% 500 ml 2 1.65 3.30 bottle Diazepam, 30 ml 1 24.00 24.00 Dishwashing liquid 2 2.99 5.98 Disposable cautery 5 24.00 120.00 Disposable stapler 5 12.94 64.70 Distilled water 8 0.79 6.32 Dopram, 15 ml 1 39.95 39.95 Endo tubes, various 45 3.75 168.75 sizes Epinephrine 1 2.77 2.77 Euthosol, 50 ml 1 30.10 30.10 Eye lubricant, dozen 1 23.40 23.40 Fabric softener 8 2.79 22.32 Face masks, box 1 10.00 10.00 Felv vaccine 10 dose 5 45.42 227.10 tanks Felv/fiv tests, box 1 210.00 210.00 Fvrcp 10 dose tanks 10 19.87 198.70 Gauze, 4x4 sleeve 60 2.99 179.40 Gauze, roll 12/pkg 5 3.55 17.75 Gloves, exam, box of 2 3.99 7.98 100 Gloves, various sizes, 5 18.40 92.00 box Hand sanitizer 4 1.97 7.88 Heartworm tests, box 1 210.00 210.00 Indicator strips, box 1 11.65 11.65 Instrument milk, gallon 1 17.75 17.75 Isoflurane, bottles 10 11.45 114.50 IV sets, doz 1 28.80 28.80 Ketamine, bottles, 5 ml 1 9.00 9.00 Kitchen bags, box 2 5.99 11.98 Kitchen sponges 2 1.99 3.98 Laundry detergent 6 2.99 17.94 Lactated ringers, 500 0.00 ml bags, case 1 16.68 16.68 Leashes 25/pkg 1 11.50 11.50 Lubrivet /gallon 1 9.79 9.79 Lysol Spray 2 4.19 8.38 Microscope slides, box 1 2.00 2.00 Mop Heads 2 4.99 9.98 Morphine, bottle 20 9.00 180.00 Needles, various sizes, 1 9.00 9.00 box Physiological saline 2 2.99 5.98 Pill bottles, box 1 30.90 30.90 Pinesol 2 3.29 6.58 Plastic spray bottls 10 1.99 19.90 Humane Alliance Estimated Costs of Spay/neuter clinic Procaine Pen g, bottles 1 12.89 12.89 Dry cat food, 18 lb 1 7.49 7.49 Dry dog food, 17 lb 1 9.49 9.49 Rabies vaccine 10 ml 10 4.20 42.00 tanks Rice (uncooked) 3 0.99 2.97 30 gallon plastic bags 1 6.29 6.29 45 gallon plastic bags 1 6.29 6.29 Rubbing alcohol 20 0.79 15.80 Sandwich bags 2 2.29 4.58 Sharp containers 3 13.30 39.90 Solu delta cortef 5 9.25 46.25 Soft soap 2 3.78 7.56 Sterile water 3 2.99 8.97 Surgical #10 blades, 5 16.00 80.00 box Syringes 1/cc needles 10 9.35 93.50 Syringes 3/cc needles 10 8.62 86.20 Tape, autoclave 2 2.90 5.80 Tattoo Ink 2 6.35 12.70 Triple antibiotic opth. 1 2.47 2.47 Ointment Telazol, bottles 5 ml 20 24.24 484.80 Toilet bowl cleaner 1 6.49 6.49 Torbugesic 10 ml 1 181.56 181.56 bottles Ultrasonic cleanser, 32 1 9.10 9.10 oz. Vaseline 3 0.99 2.97 Vet bond 10 10.43 104.30 Spray glass cleaner 1 3.89 3.89

Total Consumables: $5,212.41

Office Equipment Needed Price Total 0.00 Admission Forms, 3 0.00 5000/6months 5000/6 months 3 1,016.54 3,049.62 Chairs 5 50.00 250.00 Computers 3 1,500.00 4,500.00 Copier-lease/month 1 250.00 250.00 Fax machine 1 150.00 150.00 Filing cabinets 3 100.00 300.00 Office furniture 1 1,500.00 1,500.00 Online service/year 1 144.00 144.00 Phone systems 1 2,000.00 2,000.00 Printers 3 200.00 600.00 Software system 1 donation #VALUE! Website design 1 donation #VALUE!

Total Office $12,743.62 Equipment:

Humane Alliance Estimated Costs of Spay/neuter clinic Grand Total: $127,787.18