Animal Rescue Business Plan Template [Updated 2024]

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VII. Operations Plan

This Section's Contents


You can download our Business Plan Template (including a full, customizable financial model) to your computer here.

Functional Roles

To execute [Organization Name]’s business model, the organization needs to perform many functions, including the following:

Administrative Functions

  • Bookkeeping
  • Marketing and social media management
  • Website maintenance
  • Hiring and training staff and volunteers

Animal Care Functions

  • Wellness checks
  • Vaccinations
  • Microchipping
  • Minor surgeries and procedures
  • Play sessions
  • Exercise sessions
  • Daily feeding

Other Service Functions

  • Find animals needing rescue
  • Transport new animals to the shelter
  • Show animals to interested adopters
  • Run background checks
  • General shelter maintenance

Milestones

The following are a series of steps that lead to our vision of long-term success. [Company Name] expects to achieve the following milestones in the following [xyz] months:

DateMilestone
[Date 1]Finalize lease agreement
[Date 2]Design and build out [Company Name]
[Date 3]Hire and train initial staff
[Date 4]Kickoff of promotional campaign
[Date 5]Launch [Company Name]
[Date 6]Reach break-even

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