| Animals | Number of animals | Each animal | Feed/day | Feed/month | Feed/year |
| Large animals | 556 | ₹42.00 | ₹23,352.00 | ₹700,560.00 | ₹8,406,728.00 |
| Dogs | 248 | ₹20.00 | ₹4,960.00 | ₹148,800.00 | ₹1,785,608.00 |
| Cats | 137 | ₹10.00 | ₹1,370.00 | ₹41,100.00 | ₹493,208.00 |
| Parrots | 43 | ₹6.00 | ₹258.00 | ₹7,740.00 | ₹92,888.00 |
| Turtles and Rabbits | 85 | ₹3.00 | ₹255.00 | ₹7,650.00 | ₹91,808.00 |
| Duck | 1 | ₹1.00 | ₹1.00 | ₹30.00 | ₹368.00 |
| Monkey | 6 | ₹16.00 | ₹96.00 | ₹2,880.00 | ₹34,568.00 |
| Pigeons and others | 76 | ₹0.50 | ₹38.00 | ₹1,140.00 | ₹13,688.00 |
| Total | 1,152 | ₹98.50 | ₹30,330.00 | ₹909,900.00 | ₹10,918,864.00 |
BUDGET FOR SHELTER ANIMALS
- Budget for medicine and operations is about ₹82,400.00 per month
- Average Annual Medical expenses are ₹989,400.00
- For travelling which includes maintenance and fuel expenses is about ₹82,900.00 per month
- Average Annual Travel expenses are ₹994,800.00
- Total number of employees which includes employees and workers is 59
- Wages per month are ₹657,884.00
- Wages per year are ₹7,894,608.00
- Total number of veterinarians is 2
- Wages per month are ₹91,950.00
- Wages per year are ₹1,103,400.00
- Other expenses like telephone bill, office & stationery, electricity bills
- Expenses per month are ₹25,500.00
- Expenses per year are ₹306,000.00
Structural and equipment needs
- Larger, more isolated quarantine ward.
- In-house dispensary for sick animals.
- Extension of five feet to the height of the current boundary wall for security against fast increasing surrounding urban areas.
- Wildlife rehabilitation enclosures for rabbits and other animals.
- Training halls for workshops, seminars, etc. and kitchen.
- Additional puppy enclosures.
- Octagon house for the shelter dogs and abandoned ones not having any place.
- Improved drainage system.
- X-ray machine/autoclave/updated laboratory/operation tables/in-house dispensary.
- Mobile gas anaesthesia machines.
- Additional land to accommodate expansion.
- Ambulances.
In-kind Donations
- rags, blankets and pillows for the animals.
- bowls, vessels and containers for the animals.
- mugs for visitors/staff.
- gunny sacks.
- cages,Movable cages.
- buckets, paint, brushes.
- wires, mesh.
- doors and windows.
- hovels, brooms.
- iron crow bars, poles.
- gardening tools.
- Newspapers.
- Hosepipes.
- Tarpaulins.
- chairs, tables.
- detergents, cleaning items.
- Desktops/Laptops.
- CCTV cameras.
- Digital cameras.