WHISKERS TAILS AND FERALS
Mission Statement
Whiskers, Tails and Ferals (formerly Up Valley Spay/Neuter Network) is an all-volunteer non-profit organization making a significant impact on the tragedy of pet overpopulation. We rescue several hundred animals in Napa County every year, preventing them from entering the county shelter. Including the animals in other county shelters that we are able to rescue and admit into our program whenever possible, for many of these homeless pets their only hope is to be saved by an animal loving organization like ours. Otherwise without our help they would most likely be euthanized. And with the support of caring people like you, we’re devoted to: Finding forever homes for abandoned or unwanted cats and dogs. Spaying and neutering cats and dogs. The rescue of feral and stray cats, kittens, dogs and puppies. Cat colony care and safety. Rehabilitation and fostering of feral and stray cats, kittens, dogs and puppies. Spaying and neutering cats and dogs from low income households. Educating people about pet care and the tragedy of overpopulation. All animals that come into our program are spayed or neutered, tested for a variety of illnesses, vaccinated, wormed (as needed) and micro-chipped. All sick animals are immediately put under the care and supervision of a Napa veterinarian and Whiskers, Tails and Ferals pays for their medications.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 91.9% |
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
|
17.1 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-69.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $144K | $173K | $247K | 100.0% | 0 |
| 2022 | $465K | $202K | $275K | 100.0% | 0 |
| 2021 | $189K | $179K | N/A | — | 0 |
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