Mission Statement
Our Mission remains to provide Central Florida residents with humane solutions to the pet overpopulation problem through education and by offering low cost spay/neuter services and veterinary care.
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.3M
Total Expenses
N/A
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
9.7%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$80K
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We were able to sterilize 7949 animals and provide 6192 rabies vaccines. | 13,000 | $98.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.3M | N/A | — | 17 |
| 2023 | $1.1M | $1.2M | N/A | — | 17 |
| 2022 | $1.0M | $921K | N/A | — | 16 |
| 2021 | $860K | $824K | N/A | — | 22 |
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