Mission Statement
To promote the humane treatment of companion animals through protection, placement, education, and example.
Financial Overview — FY 2024
$4.1M
Total Revenue
$3.9M
Total Expenses
$10.1M
Net Assets
99
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
1428.1%
Operating Reserve
31.42x
Liability-to-Asset
1.8%
Revenue Diversification
74.8%
Executive Compensation
$130K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $3.9M | $10.1M | 84.8% | 99 |
| 2023 | $5.2M | $3.5M | $9.7M | 84.4% | 87 |
| 2022 | $3.9M | $3.4M | $7.9M | 82.9% | 90 |
| 2021 | $4.3M | $3.2M | N/A | — | 90 |
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