Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
WILSON COUNTY ADOPTION AND RESCUE SERVICES
Financial strength (30%)
70/100
Reliability (20%)
79/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
25
CharityAI™ Score
out of 100
Mission Statement
Wilson County No Kill Animal Shelter is a 501c3 non-profit organization that has been committed to saving the lives of animals since 2015. Located in Floresville Texas, it provides a safe haven for animals in need. The shelter offers various services such as adoption, fostering, and volunteering opportunities. It also conducts community outreach programs to educate people about animal welfare and promotes responsible pet ownership. The shelter relies on donations and support from the community
Financial Overview — FY 2024
$419K
Total Revenue
$390K
Total Expenses
$235K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
7.24x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
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
|
98.3% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
88.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 3.0% |
P10P90
|
CharityAI™ Evaluation — 2025
25 / 1000
Financial
59
Reliability
42
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
42
Impact & Outcomes (25%)
10
0 programs
IRS Verified 95% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $419K | $390K | $235K | 98.3% | 0 |
| 2023 | $223K | $247K | $206K | 99.7% | 0 |
| 2022 | $279K | $249K | $230K | 88.5% | 0 |
| 2021 | $154K | $152K | N/A | — | 0 |
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