PROVIDENCE ANIMAL RESCUE LEAGUE
Mission Statement
PARL's mission statement is to provide for the rescue and relief of suffering or homeless animals and perform charitable or benevolent acts for the welfare of animals. PARL's mission is accomplished by providing appropriate shelter and humane care for homeless animals, seeking permanent responsible homes for adoptable animals. reducing pet overpopulation through strict spay/neuter measures, and providing a diversity of humane education programs to meet communtiy needs. PARL will only help animals by working proactively and compassionatley with people. Reflected in all of its programs and services is the belief that people and animals are inherently good. PARL strives to create a judgment free and caring environoment for all community members seeking its services, whether they are surrendering a pet. adopting, or utilizing low-cost services. Those interested in becfoming a part of the organization are expected to promote and exemplify this positive and understanding culture.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.3% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2697.7% | 100.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.5% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
52.3% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.8M | $3.1M | 85.3% | 30 |
| 2023 | $1.2M | $1.6M | $3.0M | 86.4% | 28 |
| 2022 | $2.2M | $1.5M | $3.2M | 82.0% | 38 |
| 2021 | $1.4M | $1.3M | N/A | — | 31 |
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