Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
BORDER TAILS RESCUE
Financial strength (30%)
47/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Border Tails Rescue's mission is to eliminate the need for euthanasia of homeless dogs by providing shelter and arranging loving homes for adoptable dogs through partnerships with animal service facilities throughout our local area, on a national level through partnerships with animal service facilities in other states and internationally through partnerships with facilities in Mexico and other underserved areas. Additionally, through education, community outreach and our spay neuter program, Border Tails Rescue seeks to reduce the overpopulation of homeless dogs.
Financial Overview — FY 2023
$1.4M
Total Revenue
$1.5M
Total Expenses
$-112,379
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.93x
Liability-to-Asset
386.5%
Revenue Diversification
78.7%
Executive Compensation
$64K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2023.
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
|
98.7% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 9.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 4.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.9 mo | 18.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
386.5% | 5.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 80.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
46.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.5M | $-112,379 | 98.7% | 57 |
| 2022 | $954K | $1.1M | $-72,698 | 99.7% | 64 |
| 2021 | $655K | $760K | $-95,967 | 97.8% | 41 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.