Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
NORTH MECKLENBURG ANIMAL RESCUE INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to rescue & find homes for unwanted pets in the Charlotte Mecklenburg region. We also aim to educate the importance of spaying and neutering animals to reduce the number of accidental litters.
Financial Overview — FY 2024
$1.0M
Total Revenue
$216K
Total Expenses
$1.4M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
78.78x
Liability-to-Asset
1.0%
Revenue Diversification
83.7%
Executive Compensation
$29K
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
|
78.8 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
298.8% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
78.4% | 3.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Adopt unwanted pets | 600 | $300.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $216K | $1.4M | 100.0% | 13 |
| 2023 | $251K | $307K | $646K | 80.3% | 24 |
| 2022 | $349K | $283K | $702K | 87.7% | 17 |
| 2021 | $922K | $372K | N/A | — | 9 |
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