1 Executive Summary: 3 Agency Name: 4 Client Background: 4 Situation Analysis: 6 Secondary Research: 6 Primary Research: 8 SWOT: 9 Campaign Strategy: 11 Objectives and Evaluation: 11 Audience Analysis: 11 Creative Concepts: 12 Logo design: 13 Communication Tactics: 13 Pseudo-event- Find Jack: 14 Ponte Vedra Beach Event: 15 Riverside Event: 16 Ortega Event: 17 San Marco Event: 18 Downtown- FCNMHP Charity Gala: 19 Timeline: 20 Budget: 24 Citation: 26 /+ 2 Executive Summary: First Coast No More Homeless Pets is devoted to ending the pet overpopulation problem that is plaguing our community. High volume spay/neuter programs are the only proven method to end this problem. While the mission of FCNMHP is an attainable one, it needs more recognition and funding to be able to flourish and grow as a non-profit organization in the Jacksonville area. It’s only through awareness that changes can be made. Awareness of the mission and awareness of the importance of adequate funding are key to a prosperous organization. FCNMHP needs more recognition. The organization is not well known in the North Florida area and thus needs to reach out to regions that are home to the affluent members of the community in order to see a change. It’s those individuals that are making six-figure salaries, as well as hold a sphere of influence in our society, that can provide FCNMHP with the funding and admiration it deserves. FCNMHP is in need of a great message, one that is pervasive enough to bring about change. A message that will attract the influential members of the community and bring a greater social media presence. We want to form a connection with those that have the ability to communicate in a way that will be significant in the future. The campaign we propose is to reach out to four areas of the community that are known to be home to some of the wealthiest individuals. Ponte Vedra Beach, Riverside, Ortega and San Marco are beautiful and very upscale, in which they are the key places to target. We have come up with the slogan “My City, My Pets” to deliver our message. We want our target audience to realize that we all have a duty in taking care of our regions pets. Homeless pets are part of our community and are in need of help. Working together makes the world of a difference when it comes to creating a lasting bond. We want to create a strong bond between FCNMHP and those affluent members of Jacksonville. If we are chosen for the campaign we want our five fundraising events to be an unforgettable experience for every person that attends. With just a little generosity and compassion we can make a difference in the lives of our beloved pets. Our campaign would last from June 1, 2013Dec. 14, 2013. June and July are the months we will reserve for preparation and it’s the time we will use for creating a buzz about the exciting events. We will have a cocktail party at the Florida Yacht Club, a carnival at the TPC Sawgrass Clubhouse, a wine tasting party at the Grotto Wine Bar in San Marco Square, and a dog fashion show at Bark Boutique in Riverside. Our final event will be held at the River Club in downtown Jacksonville, which will bring together the most elite individuals of the First Coast together in one beautiful location. Stunning views of Jacksonville and amazing food will enchant the guests. The guest of honor at this event will be Shahid Khan, owner of the Jacksonville Jaguars. He holds such an incredible amount of influence in the community, that he can only strengthen our reputation and give us great media attention FCNMHP needs. Besides the implementation of special events, we want to spread awareness through the use of social media. FCNMHP has a weak social media presence. The Twitter page barely has 300 followers and no images have ever been uploaded. The Facebook page needs more likes, and more videos and photos need to be posted. We will have a pseudo-event throughout the campaign. Jack the dog is huge and inflatable. “Find Jack” is a great way to gain some media attention. Those that take a picture with Jack at a location will have the potential to win two season Jaguar Touchdown Club tickets. We will also encourage everyone to post their photos on Twitter, Facebook and on FCNMHP’s website. 3 Agency Name: The JADR Agency has been a leading public relations firm for over 10 years in Jacksonville, Florida. We specialize in media relations, marketing and special events. We have served numerous organizations across the First Coast. A few of our previous clients include Firehouse Subs, Stein Mart, Betty Griffin House and the Jacksonville Humane Society. The JADR Agency is committed to delivering effective public relation services based on knowledge, understanding and trust. Our mission is to produce positive results that impact our clients’ objectives. The JADR Agency emphasizes innovative campaign strategies, attention to detail and enthusiasm for the project. ● Jamie Medwed is a graduate of the University of South Carolina. She worked for Carolina Public Relations/Marketing, Inc. before she moved down to Jacksonville with her husband in 2001 to help start JADR Agency. ● Allison Dobosiewicz graduated from the University of North Florida in 2000 with a degree in Public Relations. After graduation, she worked at a large PR firm in New York City before coming back the South to help start The JADR Agency. ● Dajana Mihaljevic graduated from the University of Florida with a degree in Journalism. She worked for CNN as a reporter before realizing that her true passion lies in Public Relations. ● Roger helped start The JADR Agency after moving back to Jacksonville in 2001. He received his degree in Marketing from Florida State University, and worked for Elite Transportation and Logistics before going back to school for his Bachelor of Science in Communication. Client Background: First Coast No More Homeless Pets was founded in 2001 when Rick DuCharme, founder and executive director, developed the SpayJax program as a response to Jacksonville needing a cityfunded spay/neuter program. Along with the well-known SpayJax, the Trap-Neuter-Return program was established to offer low-cost spay and neuter operations for feral, stray, outdoor and municipal cats. With that success, FCNMHP started fulfilling their wish of ending the euthanization of healthy dogs and cats by making the community aware that this city-funded program will provide free or little cost spay/neuter surgeries. Spay and neuter programs are the only confirmed technique for controlling the pet overpopulation problem. As spay/neuter surgeries increase, the shelter and euthanasia rates decrease. To help support the low-cost and free spay/neuter program, FCNMHP also permits access to the wellness clinic that offers micro chipping, flea and heartworm treatment, vaccinations and testing. FCNMHP continues to make a difference in the community by saving over 5,000 sterile cats a year, and spaying and neutering over 2,000 a month. The clinic is designed with the 4 capacity for up to 200 daily sterilizations, which makes it one of the highest volume clinics in the country when at full capacity. FCNMHPs niche is that it spays or neuters pets, including feral cats, for little to no fee. It’s very important that we bring media attention to the niche. Many people, especially those in the affluent parts of town, are most likely unaware of what this organization does. This little to no fee is what makes FCNMHP unique and worthy of more recognition. FCNMHP partners with a lot of animal welfare groups, as evident in the chart below. The Jacksonville Humane Society is a partner, though it is also considered a competitor in which it receives more media attention than FCNMHP. It has a stronger social media presence and it also receives a lot more funding than FCNMHP. Also, other animal shelters in the First Coast area are our competitors, because they are all competing for resources and recognition. First Coast No More Homeless Pets partners with the following: Angel Paws Jacksonville Humane Society Friends of Jacksonville Animals (FOJA) Pet Supermarkets of Jacksonville Humane Society of Northeast St. Augustine Humane Society Florida Clay County Animal Care and Control Animal Haven of Hope Society, Inc. Springfield Animal Care Rescue Club Cat Bugs Pet Rescue, Inc. Cat Angels, Inc. Second Chance Rescue Nassau Humane Society Someone Care Rescue, Inc. Ana’s Angels FCNMHP transports out to the following counties to serve them best: Florida Georgia · Duval · · Nassau · St. Johns · Clay · Putnam · Bradford Liberty 5 Picture from FCNMHP’s Annual Report Situation Analysis: Dogs and cats all across Jacksonville are being euthanized due to the overpopulation in shelters and lack of volunteers to tend to these animals. FCNMHP aims to create awareness of the importance of spaying and neutering cats and dogs in order to decrease the shelter and euthanasia rates in our community. In order for the awareness to take place, FCNMHP needs more recognition, so that the organization can expand and flourish. The “My City, My Pets” campaign that we have created aims to reach the affluent audience that can provide this organization with the recognition and funding it needs. Reaching out to individuals that are predominantly located in areas known to higher socioeconomic status. This is key to making the FCNMHP organization one that receives adequate funding so it may expand and increase the chances of people knowing about the programs FCNMHP has to offer. We will host five events in a different area of the First Coast. We will also use Jack the Dog as a pseudo-event, which will give us some media attention. The Facebook page and the Twitter account will also be updated to increase the number of followers. Secondary Research: Ortega is located south of downtown Jacksonville on a peninsula off the western bank of the St. Johns River. According to the Insider's’ Guide to Jacksonville, Ortega is one of the wealthiest neighborhoods in Jacksonville and is among the wealthiest in the United States. It has beautiful oak trees, and waterfront mansions. Ortega is home to the Florida Yacht Club where the most affluent members of the community come together for yachting and social enjoyment. According to Claritas Prizm, zip code, 32244, this is where the wealthiest of families live. This upcoming generation is housed by the recently built subdivisions in a nice desirable lifestyle with past and future college-educated professionals. According to Inside Florida, San Marco is on the southeast side of Jacksonville. It is a quaint neighborhood with a robust downtown and some of the nicest homes in Duval County. Many of the homes are within walking distance of San Marco Square where one can find several restaurants. San Marco is one of those small downtowns where you can eat, go for a walk, browse in interesting shops and see someone you know. According to the 2011 PRIZM Segmentation System, zip code 32207, there is money to be found in the nation’s smaller cities. When looking at San Marco, you have the residents that are normally holding college degrees with establishments made for themselves in the field. The average income is over $77,000 and is one of the top richest areas in the jacksonville metroplex. 6 Ponte Vedra Beach, Florida is located in St. John’s County and offers upscale living. Lush golf courses, pro-tennis courts, and a top-notch school system make homes in Ponte Vedra Beach among the most valuable in Northeast Florida. According to the 2011 PRIZM Segmentation System, the couples who live in Ponte Vedra Beach are empty-nesting and families of executives people who enjoy the trappings of success, including belonging to country clubs, maintaining large investment portfolios, and spending freely on computer technology and playing golf. Ponte Vedra Beach is best known for TPC Sawgrass. TPC Sawgrass offers two championship golf courses that are open for the public to enjoy. It is a three-time recipient of the Wine Spectator Award for Excellence. The TPC was also honored as the No. 9-ranked golf course in the United States and the top-ranked golf course in Florida by Golfweek magazine. The Sawgrass Country Club is very popular. It is located within a gated residential community with a delightful variety of home styles ranging from villas and patio homes in a price range from around $350,000 to $2.5 million. According to the Sawgrass Country Club, many members are retired high level corporate executives, military and government officials, consultants, educators and entrepreneurs. The social climate is relaxed and low key. According to MetroJacksonville, Riverside’s first growth spurt came in 1887, when the streetcar system was expanded to connect the newly annexed rural suburb with downtown. Following the Great Fire of 1901, the community became a popular place for aspiring architects and their competing residential architectural designs. Today, Riverside remains a crown jewel amongst Jacksonville’s urban neighborhoods. According to the Florida Times-Union, in 2010 Riverside/Avondale was voted as one of the year’s ten great neighborhoods. The American Planning Association decided on the winners. According to Claritas Prizm, zip code 32205, Riverside’s segment is Brite Lites, Lil City with upscale middle aged demographic. This group is well-off, middle aged couples and are established in the nation’s satellite cities making to around $72,000 a year. Mission: As surgeries increase, the shelter intake and euthanasia decreases. Year Total Surgeries Total Deaths Total Shelter Intake 2002 - 2003 2,910 23,104 33,847 2003 - 2004 4,937 21,004 30,862 2004 - 2005 4,000 21,886 30,658 2005 - 2006 4,232 18,690 25,355 2006 - 2007 6,775 19,242 25,616 2007 - 2008 7,744 17,430 26,443 2008 - 2009 17,062 12,744 25,603 2009 - 2010 24,111 9,500 22,359 7 2010 - 2011 24,025 7,912 20,675 Primary Research: To better understand the target audience a focus group and survey is conducted before and after the campaign. A focus group among wealthy pet owners will be key to obtain qualitative data. A survey to determine the awareness of FCNMHP to the public will help us better understand our objectives and our results. If the “My City, My Pets” campaign was chosen, we would conduct a much larger survey to determine the public's attitudes and awareness of FCNMHP. We would conduct a survey among people that are already aware of FCNMHP and determine their infographics and demographics. Pet businesses, corporations and veterinarians throughout the affluent areas of Jacksonville will also be given a survey to determine their interest in working with FCNMHP and the types of clients they have. We will conduct focus groups in the most affluent parts of town to determine their awareness of FCNMHP and your mission. We conducted a focus group of wealthy pet owners that donate $1,000 a year or more to charities so that we could determine their thoughts and feelings about FCNMHP. This focus group was intended to gain insight on their infographics and geodemographics. We found that only half of the focus group subjects had heard of FCNMHP, but that everyone had given monetary donations to an animal charity at some point. It was also found that most subjects hadn't seen any form of advertisements for FCNMHP. These findings helped lead us to our objectives and our communication tactics. It is clear that advertising is important if the mission of FCNMHP is to be spread. The survey we conducted was given to the individuals at the FCNMHP Adopt-a-thon on Sunday, July 15, 2012. Ten people were surveyed. We found that most individuals had not been to a FCNMHP event before, but that after attending the Adopt-a-thon, they would be more inclined to go to another FCNMHP event. Most people heard about the Adopt-a-thon through the radio.The second most effective advertisement was the FCNMHP website and billboards. Have you ever been to a FCNMHP event before? Would you go to another FCNMHP event? 8 How did you hear about the event? How many pets do you currently have? After the campaign, focus groups and surveys will be conducted. We would like to facilitate another focus group among wealthy pet lovers. They will be asked about their attitudes toward FCNMHP, their awareness of the organization and the effectiveness of the campaign. By conducting the focus group we will be able to determine the impact we made on one of our target audiences. A survey will be emailed to all corporations and veterinarians to conduct the effectiveness of the campaign in relation to their businesses. SWOT: Strengths Since 2002, FCNMHP have facilitated over 95,000 pet sterilizations in the First Coast area. There has been an overall reduction in pet intake of approximately 34 percent and a 65 percent decrease in the number of animals having to be euthanized. In April 2009, FCNMHP opened their high volume, high quality spay/neuter clinic located in the Joseph A. Strasser Animal Health and Welfare Building to facilitate the needed increase in surgeries. Furthermore, the clinic is designed with the capacity for up to 200 daily sterilizations, making it one of the highest volume clinics in the country when at full capacity. Additionally, FCNMHP opened the Jacksonville Pet Food Bank in 2010. It is giving qualified low-income families the needed pet food so that they may continue to own their pets in this tough economy. Over 294,00 pounds of food has been distributed to more than 4,000 pets. A year later, FCNMHP was able to raise the funds necessary to take over the Mandarin Adoption Center. A major accomplishment is that in the first two months, more than 125 pets were adopted out. Weaknesses The biggest issue that FCNMHP currently faces is that it is not well-known in North Florida. It is such a prodigious organization that it simply needs more recognition. It is definitely not as popular as the Jacksonville Humane Society, which receives an incredible amount of media coverage. Furthermore, FCNMHP does not receive enough funding to be able to expand significantly. In October 2011, the Mandarin Adoption Center had been in danger of closing due to city budget cuts. A FCNMHP Board Member offered a $50,000 matching donation challenge to help FCNMHP raise the funds necessary to take over operations at the center. With this challenge, $68,000 was raised and the total of $118,000 was enough for the first six months of 9 keeping the center operating. Keeping the Mandarin Adoption Center open will help FCNMHP reach the goal of making Jacksonville a no kill city more quickly than originally projected. Thus, it is important that we raise awareness and that we reach out to the affluent members of society for donations and adoptions. The individuals who are of a higher socioeconomic status are not primarily the ones coming out to adopt. They are also not the ones who know a lot about this organization because they do not have difficulty in paying for spay/neuter surgeries. The fact that FCNMHP does not have an interactive social media presence prevents it from receiving crucial media attention. The more people that know about this organization, the more they are willing to help. FCNMHP currently has very weak promotional tactics. This inevitably hinders the organization from reaching the target audience that is able to make the biggest difference. The current Twitter for FCNMHP has less than 300 hundred followers, and there are no images posted for viewers to see. Also, there is a FCNMHP YouTube page with only two videos uploaded since 2008, with two subscribers. Opportunities The number of pets adopted could significantly increase with just the right amount of improvement on FCNMHP’s Facebook page and their Twitter account. Also, with an improved social media presence, the ultimate goal of FCNMHP can be reached. The more people that know about this organization, the lower the rates of euthanasia we will have in the First Coast. The affluent members of society who are very knowledgeable concerning social media will be attracted to the new presence that FCNMHP will have. With an active and prosperous social media, we can reach out to members of society that are very influential. With our special events planned, we can target the specific audience that can help us reach our objectives. We have the ability to become a valuable and beloved organization in this community that fosters the notion of compassion and integrity. Threats The budget cuts that are being implemented throughout the First Coast, as evident with the Mandarin Adoption Center, threaten the overall success of FCNMHP. If funding is not being provided, then the organization cannot continue to run or even flourish in the future. The weak social media presence that is currently in effect prevents more people, especially the individuals who are of a higher socioeconomic status, from comprehending the goodness that this organization truly conveys. If something online is not appealing, the person just proceeds to entertaining themselves with something that will catch their eye. Thus, it is important that we address the social media issue so that we can eliminate it as a crucial threat. The Jacksonville Humane Society has over 2,000 followers on their Twitter page, meaning they are clearly receiving more attention than FCNMHP is. All animal shelters are threatening, in which everyone is competing for resources to be able to expand their organization. Campaign Strategy: Overall Campaign Goal of My City, My Pets Campaign: 10 To captivate the hearts of the affluent members of the Jacksonville community through the use of intriguing special events and a greater media presence, which will increase funding and raise awareness. Objectives and Evaluation: Objectives Evaluation Raise $75,000 from June 1, 2013-Dec. 14, 2013 This objective can be evaluated by comparing the increase in funding from the FCNMHP Annual Report from October 1, 2010-September 30, 2011 Bring awareness to 1000 affluent individuals via fundraising events Monitor ticket sales throughout the campaign and focus groups at the end of the campaign. 50 media impressions by the end 2013 Clip counting Increase Facebook fan members by 30 percent by the end of December Will be analyzed by monitoring the FCNMHP Facebook page insights Increase the number of Twitter followers by 40 percent Monitor the Twitter account throughout the campaign, and at the end we will see the total number of followers Increase the amount of pets adopted by 20 percent At the end of the campaign, we will see if the total number of pets adopted has increased. We will look at quantitative data to assess this Generate 1000 internet hits on Throughout the campaign, monitor the website’s hits the FCNMHP webpage by end of 2013 Audience Analysis: The primary target audience for our campaign are individuals who have considerable influence in the community. They are individuals who have a high socioeconomic status and hold jobs that pay six-figure salaries or more. They are affluent members of the community and are CEO’s of large corporations, doctors, attorneys, and other positions that are influential and powerful. They are the ones that can spread the word very easily, in which one executive could tell his corporate friends about the events and they have the potential of donating and coming to these events. 11 One of the first areas that we will reach out to is Ponte Vedra Beach, Florida. The zip code for this region is 32082. Using Claritas- the 2011 PRIZM Segmentation System to gather information on this zip code, all descriptions provided show that the families are predominantly living in luxury. According to Claritas there is segment referred to as the “Country Squires” these people are the families of executives living in six-figure comfort. They enjoy country club sports, being outside and family fun. The Riverside area is our fourth target. Riverside is home to the Cummer Museum, St. Vincent’s Medical Center, and the Riverside Arts Market. According to CNN Money, the best place to retire in Jacksonville is in Riverside/Avondale. The beautiful old southern homes are very expensive, in which the prices are usually in the millions. Those individuals who live in these homes are the ones we want to target. They are in their 50s, and are very educated. They hold high power jobs in the community. With the children out of the house, these consumers have plenty of disposable cash to finance active lifestyles on travel, cultural events and the latest trends. Another area that will host one of our events is Ortega. According to MetroJacksonville, Ortega is a historic neighborhood known for its giant oak trees, waterfront mansions, and parks located just south of Riverside/Avondale. Ortega is also home to the Florida Yacht Club. Since 1876, The Florida Yacht Club was organized for the purpose of promoting yachting and social enjoyment. From races and fine dining to tennis and leisurely cruises, the club has a lot to offer its prosperous members. It has been regarded as one of Northeast Florida’s most prestigious private clubs. The audience in Ortega that we want to target are those who are members of the Florida Yacht Club and who live in waterfront mansions. The second area that we will target is San Marco, which has the zip code 32207. According to Claritas, the individuals living in San Marco have a college education and well-paying business and professional careers. They are above 50 and have beautiful homes filled with the latest technology. They are upscale, and have a high income. They are the ones that are able to make a significant difference in our campaign when it comes to funding. Creative Concepts: Just like in any family, everyone needs to do their part to take care of the pet. The animals in the FCNMHP shelters and the ones still residing on the streets are the pets of the First Coast. Our campaign will inform everyone people in our city that we all have a duty in taking care of our pets. With just a little generosity and compassion we can come together as a community to help the homeless cats and dogs. The campaign slogan “My City, My Pets” is intended to unite Jacksonville as a family and save the pets of the First Coast. In the focus group conducted with 8 people, every individual said that if they knew FCNMHP had the potential to make Jacksonville become a no-kill community in three years they would have felt more inclined to help. During the campaign we will go into the affluent parts of Jacksonville to raise awareness with advertising, information booths, and special events. We will reach out to local vets and businesses for their help. Everyone has a special place in their heart 12 for their local area pets and by reaching out to these people, we will educate the residents on what FCNMHP does, what “My City, My Pets” means, and how they can help meet our objectives. During the “My City, My Pets” campaign, we will have four special events located in the areas that are home to individuals who are of the highest socioeconomic status. The four affluent areas are as follows: Ponte Vedra Beach, San Marco, Riverside, and Ortega. This campaign will start on June 1, 2013 and will end on December 30, 2013. We will celebrate our success by having a charity gala at the River Club in December. This event is to bring together the most generous donors to FCNMHP in the North Florida area. This event will bring the most elite members of the community to one huge event. Logo design: Communication Tactics: Along with Facebook, Twitter and YouTube posts, if chosen we will hold five events and one pseudo-event in order to spread awareness to let the residents of Jacksonville know how important FCNMHP is to North Florida and South Georgia. “My City, My Pets” is our tagline that refers to the four major areas our campaign will cover; they include Ponte Vedra Beach, San Marco, Ortega, and Riverside. The fifth event will be held downtown at The River Club to bring people from the different areas of Jacksonville together in the heart of the city to celebrate FCNMHP’s entire campaign. Each event will have some sort of announcement about the proceeds and how they aid adoption centers and pets. Informational speeches will be given in order to promote FCNMHP’s mission to reduce and possibly stop the euthanasia of adoptable animals. The main event will be the biggest event of them all. It will bring the most elite members of the community together at one cocktail and dinner party. This will be held to promote the leading associates of the Jacksonville area to support the prodigious cause. Pseudo-event, Find Jack: 13 Jacksonville’s inflatable dog Jack Jack is a huge inflatable dog that will be secured in different locations of the First Coast. We will have Jack in Riverside, Ortega, Ponte Vedra Beach, San Marco and a few other locations. Keeping Jack in the areas that our primary targets are in, just makes it easier for those affluent families to participate in the contest. Everyone is encouraged to come out to see him, not just the wealthy. They must find him first though! The location of Jack will not be disclosed to the media. We will send out press releases to news stations letting them know of this arranged little contest and that taking a picture with Jack in every location will give everyone who accomplishes this task, the chance to win two season Jaguar tickets. We want Jack to be extremely popular on Facebook, wanting people to post pictures on there and Twitter. We want this to be a fun experience for everyone who chooses to participate. It is an affordable way to entertain families and the media. The more people that see Jack, the more likely it is that the number of Facebook likes and Twitter followers increases. People will then start to tie Jack the dog with the cause of FCNMHP. We want to incorporate the local radio stations to advertise that the FCNMHP “My City, My Pets” campaign is having this contest and to encourage everyone to go look for him. 14 Jack the Dog locations (For the complete list turn to page 24 ) TPC Sawgrass Clubhouse Ponte Vedra Beach event: The event will be held at the TPC Sawgrass Clubhouse August 23, 2013 from 12- 3pm. Tickets will be purchased online through the FCNMHP website using the site eventbrite and the money will be collected through paypal. Tickets will be $30 for adults and $15 for children. At the event there will be a casual lunch buffet in the blue heron and osprey room and tables will be set up in the Ponte Vedra room. Outside on the TPC Lawn will be donation optional carnival rides, games, cotton candy and popcorn concessions. A table set up for ice cream sundaes served out of dog bowls. For the children's entertainment there will be face painters, balloon twisters, clowns and craft tables. On the west and east patios cash bars will be set up along with high top tables and outdoor sofa seating sets. The local band Drivetrain will be performing on the terrace. There will be a raffle at the event for 2 season tickets to the jaguars, as well as pet products and 15 services provided by corporations like PetSmart and Pet Supermarket. Information booths will be set up in the Ponte Vedra Room as well as outside. On the TPC Presentation lawn the Disconnected K-9 team will be performing their frisbee show. A tent will be set up for adoptable pets. The speaker will be Founder & Executive Director Rick DuCharme. Jackson de Ville will be there. At the end of the event everyone will receive a FCNMHP drawstring backpack that will include: a stuffed animal, FCNMHP pencils, candy, FCNMHP brochures, hotline business cards and magnets, a flyer with upcoming events, coupons for PetSmart and Pet Supermarket, and a picture of a pet that they helped support at a local shelter. The event is the weekend after most schools start in Ponte Vedra. We will begin advertising for the event at the start of June. Advertisements like flyers will be located at local stores especially targeting stores selling school supplies. Road signs will be placed along A1A and in front of all school in the 32082 zipcode. The carnival will be advertised in the Sawgrass Country Club newsletter and the Ponte Vedra Recorder. Popular magazines such as Jacksonville Luxury Living, Ponte Vedra Life, Jacksonville magazine and First Coast Family magazine will be given press releases. The storefront of Bark Boutique Riverside event: This event will be held at Bark Boutique in Riverside on September 28, 2013 from 12-3pm. The gathering will be for local animal lovers in a nice, well known dog boutique. Tickets will be purchased online through the FCNMHP website using eventbrite and collecting the money through paypal. Tickets will be $20 per adult, $15 for children, as well as $10 per dog that is entered in the fashion show. We are expecting a turnout of 75 people and 30 dogs. We want to reach out to the zip code of 32205 to interest those in the Brite Lites, Li’l City as well as young parents with children by reaching out through The Resident Community News Group magazine. This event will be named “Bark Fashionistas” to reach out and support the dog fashion show we will be holding. Information for this event will be located at local restaurants in the Riverside area such as Mossfire Grill, Zoes Kitchen, Starbucks and O'brien's Irish Pub. The fashion show is to reach out to the children as well as owners and their loving dogs. We are going to encourage everyone to bring out their dog in costume to participate in the dog walk at the fashion show. The fashion show will be held at 1:30 and will give the chance for people to donate to FCNMHP 16 and our cause to help end the euthanizing of adoptable animals. For the children’s entertainment we will have face painters there to decorate their face in their favorite animal, and a crafts table for little doggie/ cat bags. We will be playing catchy music that both children and parents can enjoy. This will give the parents or adults a chance to go over to our raffle table. At the raffle table we will be giving away 2 season tickets to the jaguars, as well as pet treats and products. We will be holding a silent auction for many pet baskets that have a variety of pet products. Rick DuCharme, owner of FCNMHP, will be attending this event to meet and greets with the local supporters of FCNMHP. We will also be offering free drinks and appetizers to the guests. When leaving the event, you will be gifted a bag full of goodies for you and your pets that has coupons to our sponsor, Bark Boutique, Petsmart and local veterinarians, and a picture of the animal that you helped save. The Florida Yacht Club Ortega event: The event in Ortega will be held at the Florida Yacht Club on October 19, 2013 from 7-11pm. This will be a cocktail party, which will be named the “Dogtail Party” just to add some creativity, and to have it be more pet related. Information for this event will be located in the Florida Yacht Club newsletter, The Resident Community News Group Inc. and in Jacksonville Magazine. There will also be flyers on the bulletin boards around the Florida Yacht Club. Tickets will be $30 and can be purchased on FCNMHP’s website. The Florida Yacht Club has numerous banquet areas, and the one that we will occupy is the Ballroom, which holds 150 guests. This will be a lounge inspired venue. We will have an open bar with a few pet related specialty drinks. A few include the Black Cat and the famous, Salty Dog. Besides the open bar, we will have sodas, water, coffee and tea for those who prefer non-alcoholic beverages. We will have eight different hors d’oeuvres, a few of which will appeal to meat lovers and some that vegetarians will love. No one will be left out. A few to mention include, coconut crusted chicken with a honey soy dipping sauce, mini Maine crab cakes, mushroom-polenta diamonds and spicy tuna tartare. Everyone loves dessert! We will have a huge chocolate fountain with warm Belgian chocolate and an assortment of items to dip, from fresh strawberries to delicious bite-sized pieces of pound cake. Instead of the traditional cupcake, we will have ‘pawcakes’! These delicious little treats will be decorated to look like our beloved dogs and cats. 17 All of our bartenders and servers will have headbands that are either the ears of a dog or a cat. Since it is October and Halloween would be approaching, the dressing up with the ears seems appropriate. Our martini picks will be in the shape of a dog or a cat, and our swizzle sticks will be topped with a paw shape. We will have little details that bring about a playful atmosphere, though one that is still very professional and formal. Our tables will be decorated with crisp table linens and beautiful flower centerpieces. We would also have a silent auction, in which most items would be donated by local businesses and individuals. Items in the silent auction include getaways, gift certificates to PetSmart and Pet Supermarket, gift certificates to vets, gift baskets, helicopter tours, collectables and two season tickets to the Jacksonville Jaguars. We will also have a photographer at the event to take photos that we will use on the FCNMHP website, Facebook page, and Twitter account. Also, we will send those pictures to Jacksonville Magazine and local news stations so that we may receive media attention. The more people that see this event the more likely they will want to be involved in the main event that will be held in December. Also, we will upload videos of our events on the new YouTube page that we will create. We will have a local band playing, the HipShack. They play great music that’s appropriate for the age group that will be the most prevalent at the event. To be specific, most of the people attending would be in their fifties or older. The guest speaker at this event will be Moody Chisholm, Jr. He is the CEO and president of St. Vincent’s Healthcare. Furthermore, the official gift bag for the Dogtail party will feature a nice array of gifts for attendees. We are going for quality rather than quantity. Perfume, cologne, gift certificates to various restaurants, clothing stores and spas will be provided. This event will be held at the Grotto Wine Bar in San Marco Square. San Marco Event: The event will be held at the Grotto Wine Bar, in San Marco Square, November 9, 2012 from 8p.m. to 1a.m. This will be a wine tasting party, which will be called “Barks for Burgundy”. Amanda Zitzman, from First Coast News will be the event’s celebrity host. She will greet guests and hold two speeches about FCNMHP. Before the first speech, guest will be given a choice of 18 three wines of off the regular menu; also a choice of one aged and a dessert wine. Additional bottles of wine will be available to guests after the second speech. Tickets will be available October 10, 2013 for $25. Purchases can be made online on the FCNMHP’s website using eventbrite and paypal, or at any of the adoption locations in Jacksonville. Upon entrance, donations will be accepted and guests will receive a gift bag that will contain an embroidered wineglass, with FCNMHP’s logo on it. In between the speech, the guests will be served their first serving of wine and with the first glass of wine comes a flyer for the main event. An announcement will be made by Amanda about it, before she starts the second speech. Before the end of the event, Amanda will announce the winners of the Facebook picture post with Jack raffle. The winners will receive Jacksonville Jaguars Season Tickets and recognition by Amanda. Rick Ducharme, FCNMHP’s founder and executive director, will make a brief speech about FCNMHP’s goals and objectives and help explain where the donations go and how it helps the organization and pets in the Jacksonville area. Advertising will begin in June and continue up until the date of the event, and will include flyers at veterinarian offices in San Marco and at stores in San Marco that allow flyers to be posted at their location. Flyers will also be passed out and hung up at adoption centers across Jacksonville. FCNMHP’s Facebook page will have a post for people to upload photos of their pets to be displayed on the tables at this event. Gary Sterling will be playing from 8:30 p.m. to 1 a.m. This event is focusing on the older, and married pet adopters and possibly the younger married crowd as well. The River Club Downtown- FCNMHP Charity Gala: The FCNMHP Charity Gala will be a celebration for the success of the campaign. The most generous donors will be invited to the event. The most elite individuals are the ones we want to attract. They are the executives, the surgeons, the attorneys, basically the ones that can donate an incredible amount of money. The gala will be held on December 14, 2013 at the River Club located on the 34th and 35th floors of the Wells Fargo Center in downtown Jacksonville. The River Club has stunning views of Jacksonville and the Saint Johns River. The gala will be formal. About 200 people will be invited to the event. The name of the event will be “Cool Cats and Canines” and the gala will be a jazz theme. The event will have hors d'oeuvres, a formal dinner and an open bar. The tables will have bouquets of that include Catsnip and Cat’s tail. The 19 servers will wear cat ears. The open bar will have the top shelf spirits along with cat named cocktails. A few of the cocktails will be the whisker sour, the cool cat martini and the catnip mojito. The entertainment for the night will be the UNF Jazz Ensemble 1. The local ensemble is known as one of the finest collegiate jazz ensembles worldwide and won numerous awards, since it is a charity event they’re performing at no cost. The FCNMHP charity gala will have a silent auction with contributions from local businesses, veterinarians and corporations. There will be small bar tables set up with chairs and candles to give the feel of a jazz club in the ballroom area. We will have a champagne toast and a speech by the founder and executive director Rick DuCharme. The most exciting part of the night will be the guest of honor Shahid Khan, owner of the Jacksonville Jaguars. Khan and his wife Ann will be attending the gala to meet some of Jacksonville’s most elite citizens and show his support for FCNMHP. At the end of the night each attendee will receive a “doggy bag”, a reusable bag with the FCNMHP name and the My City, My Pets logo printed on the front. The bag will contain a bottle of Bulldog gin, a thank you chocolate bar from Peterbrooke chocolate, and information on how to give to FCNMHP. Timeline: Our campaign will start June 1, 2013. June and July will be the months that we spend time creating a buzz and sending press releases out, and simply getting our events out there for our target audience to be aware of. They are also the months that we have to prepare for the events that will be held in August through December. The last event, charity gala, will be held Dec. 14, 2013. We will then use the remainder of December to send out thank you cards to everyone who attended and contributed. Ponte Vedra Beach event Riverside Bark Event 20 Backpack gift bag $450 Pencils $220 Stuffed animals $366 Staff $3000 bumper stickers $232 Venue and Tents $10000 DJ $2000 Decorations for Dog Walk $1000 Band $5000 paw print ballons $175 Custom balloons $124 Appetizers $2000 Banner $124 Drinks (soda) $500 Drinks (bar) $4000 clowns $900 Face painters $600 Dog and Cat bags for children $1700 balloon twisters $600 Pet Bowls $650 Disconnected K-9 $3000 Pet Bowl Painter Crafts $150 Face Painters $500 Carnival rides and games $20000 Pictures of Pets $1676 Gift Bags x 75 Entertainment total $5100 Photographer $300 Activites total $21150 Decor total $423 Entertainment Total $16000 Band $5000 Food and Drinks Total $6500 Gift bag total $2944 Activities Total $2350 Advertisment total $3350 Gift Bags Total $2621.75 Tent for pets $550 Advertising Cost $3900 Food $8000 Ponte Vedra $46517 Riverside = $31371.75 21 Ortega Florida Yacht Club Event San Marco Event Venue $5000 Venue $35 pp $7840 Food ($30pp) $4500 Decor $4000 Open bar $4475 Bartenders $500 Radio ad $950 Newspaper ads $800 Flyers $750 Music $4500 Gift bags $645 Custom Wine Glasses $1400 Pictures of adopted pets $832 Key Chains $178.85 bag paper filling $50 Photographer $400 Band $6500 Headband for servers $185 Flowers/ decorations $2050 Guest Speaker $3000 Gift bags $6000 Thank you cards $300 $3105.85 Cheese Trays $2650 Print media Advertising $3000 Total Venue Cost $14475 Total Venue Cost $11840 Total Entertainment Cost $6900 Advertising $2500 22 Total Decor Cost $2235 Total Entertainment Cost $4500 Guest Speaker $1000 Total Gift Cost $3105.85 Total Gift cost $3300 Food $2650 Advertising Cost $650 Ortega event total $28560 San Marco event total $24595.85 Main Downtown Event Jack the Dog Pseudo event Venue $1500 Billboards $5000 Appetizers $2700 Flyers $400 Soup & Salad $2500 Radio ad $450 Main course $7850 Newspaper $500 Vegetarian Option $2000 Dessert table $2550 Custom Cake $1000 open bar $22600 23 Flowers & Decor $3000 Cat ears for the employees $80 Custom reuseable gift bags $295 Bulldog gin $6500 Peterbrooke Thank you Chocolate bar $600 Custom Baseball caps $1800 Bag filling $100 Total Venue Cost $1500 Total Food and Drink Cost $41200 Total Decorating Cost $3080 Total gift bag cost $12375 Handouts $300 Downtown event total $58455 Pseudo event total $6350 24 Total Spending Pseudo Event Total $6350 Downtown Event Total $58455 San Marco Event Total $24595.85 Ortega Event Total $28560 Riverside Event Total $31371.75 Ponte Vedra Event Total $46517 Misc. & Incidentals $40000 Agency Fee $51000 Jaguar Season Ticket Giveaways $28800 Misc. Give aways at Events $15000 Total Budget $330649.6 25 Strasser, J. A. (2011). Annual report. First Coast No More Homeless Pets, Inc., Retrieved from http://www.fcnmhp.org/pdf/2010-2011 FCNMHP Annual Report_Small File.pdf 26