Animal-Related
(D01)
IRS Verified
DX Registered
990 on File
ATASCOSA ANIMAL ALLIES INC
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to Rescue, Rehabilitate and Rehome animals from high-kill shelters and the community and teach Responsibility to the pet owning population. We host low cost spay/neuter clinics for pets in our community to enrich the pet population and to keep them out of shelters.
Financial Overview — FY 2025
$193K
Total Revenue
$200K
Total Expenses
$332K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
19.93x
Liability-to-Asset
0.6%
Revenue Diversification
49.5%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
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 |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.5% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $193K | $200K | $332K | 100.0% | 1 |
| 2024 | $223K | $169K | $339K | 100.0% | 1 |
| 2023 | $170K | $120K | $285K | 85.4% | — |
| 2022 | $152K | $89K | $235K | 92.2% | — |
| 2021 | $277K | $96K | N/A | — | 1 |
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