Human Services
(P20)
IRS Verified
DX Registered
990 on File
MOSTLY MUTTS ANIMAL RESCUE AND ADOPTION INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Mostly Mutts Animal Rescue and Adoption, Inc. is to work closely with animal control officers and other rescue organizations to reduce the number of animals entering into and being euthanized at local shelters. Mostly Mutts provides housing, health care, training, physical and emotional care to the abandoned, abused, neglected and unloved animals, while we work toward finding them a loving home.
Financial Overview — FY 2024
$2.5M
Total Revenue
$1.3M
Total Expenses
$3.0M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
214.6%
Operating Reserve
27.79x
Liability-to-Asset
20.5%
Revenue Diversification
63.6%
Executive Compensation
$54K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
92.3% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
214.6% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.5% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
72.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.7% | 1.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Live Animal Adoptions | 790 | $237.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $1.3M | $3.0M | 92.3% | 28 |
| 2023 | $1.5M | $1.0M | $1.8M | 94.3% | 28 |
| 2022 | $789K | $611K | $1.3M | 90.6% | 28 |
| 2021 | $931K | $644K | N/A | — | 25 |
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