UTAH FRIENDS OF BASSET HOUNDS
Mission Statement
Purpose Statement Serving our local and statewide communities, Utah Friends of Basset Hounds, Inc. provides: Education to the public and prospective homes about the Basset Hound breed. Shelter and care for homeless Basset Hounds. Assistance, when needed, to anyone owning a Basset Hound so as to keep the dog in a good environment. Placement in suitable foster and permanent homes for all dogs taken into our care. Financial and emotional support, when needed, to our foster and adoptive homes using the dogs’ best interest as a guide. Fundraising events in order to care for all dogs taken in by our rescue. Education about spaying and neutering in order to decrease pet overpopulation and random breeding. Placement assistance to state and local animal shelters for Basset Hounds and mixed breeds.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.9% | 91.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.4 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
184.1% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $156K | $146K | $-16,490 | 98.9% | — |
| 2022 | $128K | $133K | $-27,192 | 100.0% | — |
| 2021 | $211K | $122K | N/A | — | 1 |
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