Mission Statement
Our vision is to build a community where pets and people save each other. HSNT’s mission is to save, shelter, protect, and advocate for all animals in need in North Texas.
Financial Overview — FY 2024
$5.8M
Total Revenue
$8.7M
Total Expenses
N/A
Net Assets
88
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
100.0%
Operating Reserve
N/A
Liability-to-Asset
4.0%
Revenue Diversification
N/A
Executive Compensation
$360K
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Pets and Equine adopted, spayed, vaccinated, rescued as well as the people we assist with surrenders | 15,759 | $494.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.8M | $8.7M | N/A | — | 88 |
| 2023 | $8.6M | $10.2M | N/A | — | 171 |
| 2022 | $8.0M | $10.1M | N/A | — | 224 |
| 2021 | $15.4M | $7.7M | N/A | — | 155 |
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