Hornucopia – Goals

1. Re-establish a Horse Unit in the Makhamisa Section at iMfolozi Game Reserve.
2. Cover first year expenses to maintain the horse patrol
3. Cover select on-the-ground travel related expenses for the return to South Africa
4. Workshop and production related expenditures
5. Production costs to document the project implementation
6. Production of Donation Incentives

1. Re-establish a Horse Unit in the Makhamisa Section at iMfolozi Game Reserve.

5 Horses
Horse Tack (5)
Stable Repair
Training (8 Rangers)
Unforeseen costs
Total

R 45 000
R 20 000
R 15 000
R 25 000
R  5 000
R 110 000 = $ 8 000

2. Cover first year expenses to maintain the horse patrol

Supplement Feed
Foot Care / Farrier Services
Inoculations
Veterinary Services
Total

R 10 000
R 30 000
R 10 000
R 10 000
R 60 000 = $4 300

3. Travel

Flight
Rental Car – 1 month
Total

Frequent Flyer miles
$ 500
$ 500

4. Materials & participant stipend

Materials & participant stipend
Total

$ 500
$ 500

5. Materials and production costs for video, photography and project documentation

Materials / Supplies
Shipping
Total

$ 500
$ 200
$ 700

6. Operational expenses

Donor Perks & Shipping
Donation processing fees for Fiscal Sponsorship
Total

$ 1 500 – $3 000
$ 1 500
$ 3 000 – $ 4 500

Total Base Budget

$ 17,000

Stretch Goal – $ 30K

Steps 1. through 6. above – PLUS

7. Two additional years of funding of the horses
8. A follow up trip at the conclusion of the 3 years to re-document the impact of the program.
9. Start-up costs to begin Project Thorn. (educational program and brand development.)

Stretch Budget – $ 30K

7. Two additional years of funding of the horses

Supplement feed
Foot care
Inoculations
Veterinary services
Stable maintenance
Unforeseen costs
Total

R 20 000
R 60 000
R 20 000
R 20 000
R 10 000
R 10 000
R 140 000 = $ 10 000

8. A follow up trip at the conclusion of the 3 years to re-document the impact of the program

Flight
Car rental – 2 weeks
Lodging
Total

$ 1 300
$    300
$    400
$ 2 000

9. Start-up costs to begin Project Thorn.

Costs associated with establishing a non-profit
Additional donation processing fees

Total Stretch Budget

$ 30,000