Budget 2026
Projected Annual and Monthly Requirements
Startup Expenses
One-time purchases required to equip the Conservancy’s initial facilities, including buckets, halters, grooming supplies, blankets, and veterinary kits.
Horse Care
Monthly care for horses across Conservancy facilities, including board, feed, farrier services, and routine veterinary maintenance.
Field Operations Staffing
Personnel responsible for overseeing facilities, coordinating care, and maintaining consistent standards of horse management.
Volunteer Support
Volunteer assistance supported through reimbursement of mileage and transportation-related expenses.
Facility Maintenance
Shared support for essential upkeep and operational readiness at Conservancy satellite facilities.
In-House Breeding Expenses
Annual expenses associated with breeding Conservancy-owned mares to preserve and continue historically significant bloodlines.
Horse Acquisition
A dedicated fund allowing the Conservancy to acquire horses of historical or genetic significance when opportunities arise.
Administrative Support
Leadership and administrative coordination necessary to manage operations, records, and organizational structure.
Budget Summary
The Conservancy operates through a structured financial model combining startup investment, ongoing operations, and program-based funding.
Includes a 10% contingency to ensure operational stability and responsible financial planning.