Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
FAMILY DOGS NEW LIFE SHELTER
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission, simply, is to help reduce the number of dogs being euthanized. Our focus is taking in needy dogs from Animal Control Agencies and Humane Societies located within the state of Oregon, however we do work with many shelters and smaller Rescue Groups across the country, as well as a limited number of owner surrendered pets.
Financial Overview — FY 2024
$271K
Total Revenue
$293K
Total Expenses
$20K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.81x
Liability-to-Asset
-7.5%
Revenue Diversification
76.9%
Executive Compensation
$45K
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.3% |
P10P90
|
Top 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
|
0.8 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-7.5% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.9% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-35.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $271K | $293K | $20K | 100.0% | 5 |
| 2023 | $419K | $476K | $42K | 100.0% | 8 |
| 2022 | $430K | $481K | $100K | 100.0% | 11 |
| 2021 | $737K | $393K | N/A | — | 8 |
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