Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
DOGWOOD ANIMAL SHELTER INC
Financial strength (30%)
92/100
Reliability (20%)
81/100
Effectiveness (25%)
57/100
Impact (25%)
85/100
75
CharityAI™ Score
out of 100
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 2024
$709K
Annual Budget
$1.1M
Total Revenue
$811K
Total Expenses
$1.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
26.90x
Liability-to-Asset
0.0%
Revenue Diversification
86.0%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
This organization's figures are from 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
|
26.9 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
69.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.7% | 3.3% |
P10P90
|
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 |
|---|---|---|---|---|---|
| 2024 | $1.1M | $811K | $1.8M | 100.0% | 0 |
| 2023 | $661K | $504K | $1.5M | 100.0% | 0 |
| 2022 | $613K | $753K | $1.4M | 100.0% | 49 |
| 2021 | $839K | $886K | N/A | — | 47 |
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