Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
PUGET SOUND GOAT RESCUE AND ADOPTION
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Puget Sound Goat Rescue is a 501 (c)(3) registered charity in WA state since 2012. Each year, we rescue goats from a variety of situations where they are unwanted, mistreated, neglected or abused. The goats are cared for at the rescue until they are ready to be adopted into permanent, loving homes. Since its inception in 2001, PSGR has rescued over 3,000 goats, averaging 300+ per year in the last few years.
Financial Overview — FY 2024
$301K
Total Revenue
$282K
Total Expenses
$1.4M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
187.5%
Operating Reserve
61.62x
Liability-to-Asset
0.0%
Revenue Diversification
91.8%
Executive Compensation
$46K
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
|
88.4% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
187.5% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
61.6 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-82.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $301K | $282K | $1.4M | 88.4% | 2 |
| 2023 | $1.7M | $343K | $1.4M | 89.7% | 3 |
| 2022 | $250K | $247K | $62K | 87.2% | 1 |
| 2021 | $369K | $228K | N/A | — | 0 |
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