Mission Statement
To provide care and shelter to the homeless pets of our community, to reduce their numbers through spay and neuter, to promote humane treatment of all animals, and to enhance the human-animal bond.
Financial Overview — FY 2023
$709K
Annual Budget
$661K
Total Revenue
$504K
Total Expenses
N/A
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$0
CharityAI™ Evaluation — 2025
75 / 10092
Financial
61
Reliability
57
Effectiveness
85
Impact
Financial Strength (30%)
92
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
57
Impact & Outcomes (25%)
85
7,000 served annually
$0 per beneficiary
3 programs
25 staff
IRS Verified 85% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We recycle all metals we possibly can in order to reduce adding to the local landfill. | 3,500 | $0.09 | — | Per Year |
| We offer low-cost spay/neuter services to the community to control the pet population. | 1,500 | $0.06 | — | Per Year |
| Our employees volunteer throughout the year at various events around the community to give back. | 2,000 | $0.00 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $661K | $504K | N/A | — | 0 |
| 2022 | $613K | $753K | $1.4M | 76.6% | 49 |
| 2021 | $839K | $886K | N/A | — | 47 |
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