Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
HILLSBOROUGH COUNTY PET RESOURCES FOUNDATION INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We strive to improve the quality of life for all pets being provided care by Hillsborough County’s Pet Resource Center and throughout Hillsborough County by building a community that promotes animal welfare through adoption, education, and community involvement.
Financial Overview — FY 2025
$441K
Total Revenue
$45K
Total Expenses
$801K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
215.69x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$20K
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2025.
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
|
90.8% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 4.6% |
P10P90
|
Below median |
|
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
|
215.7 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
190.4% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-58.2% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
89.9% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $441K | $45K | $801K | 90.8% | 0 |
| 2024 | $152K | $107K | $274K | 100.0% | — |
| 2023 | $106K | $125K | $229K | 102.5% | — |
| 2022 | $54K | $42K | $248K | 98.8% | — |
| 2021 | $87K | $33K | N/A | — | 1 |
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