Animal-Related (D20) IRS Verified DX Registered 990 on File

FRIENDS OF TRI-CITY ANIMAL SHELTER

EIN: 32-0164958 · DUNCANVILLE, TX 75138-1872 · United States · FY 2024 Data

3 out of 5 54 / 100 Based on 2+ years of filings

Financial strength (30%) 81/100

Reliability (20%) 55/100

Effectiveness (25%) 73/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

The Friends of Tri-City Animal Shelter is a registered 501(c)(3) based in Southwest Dallas County, Texas. Our mission is to enrich the lives of the animals of the Tri-City Animal Shelter & Adoption Center through fund raising and education of the Cedar Hill, DeSoto, and Duncanville, TX communities. We keep the dream alive that individuals can make a difference!

Financial Overview — FY 2024

$146K

Total Revenue

$125K

Total Expenses

$353K

Net Assets

N/A

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 79.8%

Fundraising Efficiency 26.0%

Operating Reserve 34.00x

Liability-to-Asset 0.9%

Revenue Diversification 90.6%

Compared with Peers

FY 2024

Compared with 4,382 similar organizations (United States, Animal-Related, $100K–$1M in expenses), FY 2024.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	79.8%	91.8%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	26.0%	5.6%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	34.0 mo	10.0 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	0.9%	0.4%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	90.6%	89.3%	P10P90	Below median
Revenue growth Year over year revenue growth	-0.4%	8.5%	P10P90
Expense growth Year over year expense growth	42.3%	7.5%	P10P90
Surplus margin Surplus as a share of revenue	14.7%	3.0%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$146K	$125K	$353K	79.8%	—
2023	$147K	$88K	$331K	75.6%	—
2022	$177K	$117K	$276K	82.8%	—
2021	$367K	$584K	N/A	—	1

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Organization Details

EIN: 32-0164958
State: TX
City: DUNCANVILLE
ZIP: 75138-1872
Classification: D20
Category: Animal-Related
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
An organization that is not in good standing with its registry (for example a revoked tax exemption) is shown as Not rated.
"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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