Investment Opportunity

Investor
Overview

A Houston pet care business with a first-mover advantage, a dual-revenue structure, and a community mission that markets itself. Here's the financial picture.

📈
The Numbers

At a Glance

$850K
Seed Capital Target
33%
Investor Profit Share
24–30
Month ROI Horizon
$1.8M+
Year 3 Revenue Projection
3-Year Projections

Revenue by Year

Year 1 · Launch Phase
$612,000
Projected Revenue
Boarding (65% occ.)$380K
Grooming & Add-ons$120K
Dental Cleaning$62K
Transport & Enrichment$50K
EBITDA Margin~18%
Investor Distribution~$33K
★ Target Year
Year 2 · Growth Phase
$1,140,000
Projected Revenue
Boarding (82% occ.)$680K
Grooming & Add-ons$230K
Dental Cleaning$110K
Transport & Enrichment$120K
EBITDA Margin~26%
Investor Distribution~$98K
Year 3 · Maturity Phase
$1,820,000
Projected Revenue
Boarding (92% occ.)$1,040K
Grooming & Add-ons$380K
Dental Cleaning$190K
Transport & Enrichment$210K
EBITDA Margin~32%
Investor Distribution~$191K

Projections are based on conservative occupancy ramp assumptions. Full financial model including sensitivity analysis and breakeven schedule available under NDA.

Capital Structure

How the Capital
Stack Works

AAS uses a layered capital structure — combining equity investment with SBA 504 financing — to minimize investor risk exposure while maximizing total capital available for build-out.

🏦
SBA 504 Loan
Long-term, fixed-rate financing for facility acquisition and equipment. 25-year term. Reduces total equity required significantly.
$500K–$700K
Primary Capital Layer
👥
Equity Investors
Passive capital contributors with 33% profit share. No operational role or liability. Full control retained by AAS founders.
$850K
Investor Target Raise
🌱
Grant Funding (Nonprofit Arm)
PetSmart, ASPCA, Banfield, and others fund the rescue arm — reducing LLC operating expenses and freeing cash flow for distributions.
$75K–$150K
Year 2+ Target
🏗️
Raymun2 Construction Discount
Facility built by AAS's own licensed construction firm at cost — equivalent to a $150K–$250K in-kind capital advantage vs. market rate build-out.
~20–35%
Build-Out Savings
Investor Terms

The Offer

AAS is structured to protect investor capital while delivering meaningful returns — without asking investors to take on operational complexity.

Investor Profit Share33%
Investor Operational RoleNone — Fully Passive
Investor LiabilityNone Beyond Capital Contributed
Distribution FrequencyQuarterly
ReportingMonthly P&L + Quarterly Calls
Full Financial Model + Term SheetAvailable Under NDA
Why Now

The Market
Moment

🐾 Pet Ownership at All-Time High
70% of US households own a pet. The 2020–2023 adoption surge created a permanent new baseline of pet-owning consumers, concentrated in urban markets like Houston.
💰 Premiumization Wave
Pet owners spend more on services, health, and boarding than ever before — and they're moving from commodity to premium providers. AAS is positioned squarely in the premium tier.
🏙️ Houston Market Gap
No existing Houston boarding facility combines private suites, 24/7 video, anesthesia-free dental, agility classes, AND a verified community mission. AAS fills a genuine gap.
🏗️ Built-In Cost Advantage
Raymun2's construction capability reduces facility build-out cost by 20–35% versus market rate — an advantage no competitor can replicate through capital alone.
🌱 Grant Revenue Floor
The nonprofit rescue arm adds a non-dilutive capital stream — grants of $75K–$150K/year by Year 2 — that directly reduces LLC operating costs and increases investor distributions.
Investor FAQ

Common Questions

What is the minimum investment? ▾
Minimum investment thresholds are discussed during the investor conversation after NDA execution. We're seeking a small number of aligned capital partners, not a wide retail offering.
What does "33% profit share" mean in practice? ▾
After operating expenses and debt service, 33% of net profit is distributed to equity investors on a quarterly basis. Investors have no operational responsibilities, no liability beyond contributed capital, and no role in day-to-day management.
How is AAS different from a JV or LLC partnership? ▾
AAS uses a Co-Investment structure, not a joint venture. Investors are passive capital contributors with defined returns — not operational partners. Founders retain full control. This protects both parties: investors aren't responsible for operations, and operations aren't subject to investor interference.
What happens if the business doesn't hit its projections? ▾
Projections are built conservatively — Year 1 uses 65% occupancy, well below industry norms for premium boarding. The full financial model includes a downside scenario analysis. Complete risk disclosure is provided under NDA prior to any capital commitment.
How does the nonprofit arm affect investor returns? ▾
Positively. Grant revenue received by the nonprofit arm reduces operational expenses that would otherwise fall to the LLC — increasing LLC net profit and therefore investor distributions. The nonprofit does not receive LLC profits; it generates independent non-dilutive revenue.
Is a formal financial model and term sheet available? ▾
Yes. A complete financial model (P&L, cash flow, sensitivity analysis, breakeven) and investor term sheet are available to qualified investors under a mutual NDA. Submit the form below to begin that conversation.
Next Steps

Request the
Investor Deck

Submit your information below and we'll be in touch within 48 hours to schedule an introductory call and, if there's alignment, share the full financial model and term sheet under NDA.

✅ Introductory call with AAS founders
✅ Mutual NDA execution
✅ Full financial model + term sheet delivery
✅ Facility tour (Houston-area investors)
✅ Capital commitment discussion