TRACI S PAWS INC
Mission Statement
Traci’s Paws, Inc. is a 501c3, tax-exempt, non-profit organization dedicated to saving animals’ lives, by assisting animal rescue groups to increase their adoption success rates and by providing educational services to the public. With committed volunteers, we assist these organizations by coordinating adoption & fundraising events and promoting their pets through numerous social media sites to give them exposure needed to increase their chances for foster and or adoption. Traci’s Paws, Inc. provides funds and supplies to these organizations that are gifted to us through private donations that will keep them thriving, and saving all homeless pets. Traci’s Paws, Inc. assists the public to save animals’ lives by providing education in the following areas: humane treatment, responsible pet ownership, proper training, spay and neuter and pet wellness. Pet finder services are provided to the public to place homeless animals in educated, loving, responsible and safe homes. Traci’s Paws, Inc. strives to work with these rescue groups and the public, to develop a network of supporters and volunteers in order to create a better world for homeless pets and decrease pet overpopulation.
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
|
65.1% | 90.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.9% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2857.6% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-49.9% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-47.2% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10K | $15K | $11K | 65.1% | 0 |
| 2023 | $20K | $16K | $16K | 248.5% | — |
| 2022 | $63K | $65K | $12K | 36.9% | — |
| 2021 | $261K | $125K | N/A | — | 1 |
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