ARIZONA SMALL DOG RESCUE
Mission Statement
Mission: Arizona Small Dog Rescue is committed to rescuing dogs in need and caring for them until we find their perfect forever family. We focus on providing a safe environment where the health and welfare of the dogs is our top priority. At Arizona Small Dog Rescue, we’re proud to be a nonprofit, no-kill dog rescue shelter in Phoenix. We’re a team of passionate volunteers and staff committed to saving the lives of small dogs across the Valley. We take in owner surrenders, small dogs, large or small breed puppies, moms and pups, and save countless dogs from kill shelters and overcrowded organizations. Our team also helps find forever homes for our sheltered animals, and facilitates fostering, volunteering, and handles many different veterinarian services for the dogs in our care.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.4% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.5% | 79.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.6% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.1M | $905K | 95.4% | 23 |
| 2023 | $1.1M | $975K | $617K | 96.1% | 31 |
| 2022 | $1.1M | $894K | $473K | 100.0% | 31 |
| 2021 | $1.0M | $923K | N/A | — | 0 |
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